|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARDOLI
|
GJ-17-011-050-001/102
(Rajvad)
|
1117011000NRG24290420230008403
|
29/04/2023
|
NARESHBHAI LALSINGBHAI CHAUDHARI
|
1117011WL000896
|
NARESHBHAI LALSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402135764
|
|
NARESHBHAI LALSINGBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-050-001/16
(Rajvad)
|
1117011000NRG24290420230008410
|
29/04/2023
|
KALPESHBHAI DEVSINGBHAI CHAUDHARI
|
1117011WL000896
|
KALPESHBHAI DEVSINGBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402135763
|
|
LILABEN KALPESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
BARDOLI
|
GJ-17-011-050-001/16
(Rajvad)
|
1117011000NRG24290420230008411
|
29/04/2023
|
LILABEN KALPESHBHAI CHAUDHARI
|
1117011WL000896
|
LILABEN KALPESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402135771
|
|
LILABEN KALPESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
BARDOLI
|
GJ-17-011-050-001/239
(Rajvad)
|
1117011000NRG24290420230008412
|
29/04/2023
|
JASHUBEN AMRUTBHAI CHAUDHARI
|
1117011WL000896
|
JASHUBEN AMRUTBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402135766
|
|
JASHUBEN AMRUTBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-050-001/239
(Rajvad)
|
1117011000NRG24290420230008413
|
29/04/2023
|
SUJITABEN SANDIPBHAI CHAUDHARI
|
1117011WL000896
|
SUJITABEN SANDIPBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3048
|
3048
|
Processed
|
10/05/2023
|
|
1402135770
|
|
SUJITABEN SANDIPBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-050-001/3826499
(Rajvad)
|
1117011000NRG24290420230008415
|
29/04/2023
|
AMRUTBHAI VANMALIBHAI CHAUDHARI
|
1117011WL000896
|
AMRUTBHAI VANMALIBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3048
|
3048
|
Processed
|
10/05/2023
|
|
1402135765
|
|
AMRUTBHAI VANMALIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-050-001/61
(Rajvad)
|
1117011000NRG24290420230008416
|
29/04/2023
|
SANDIPBHAI PARBHUBHAI CHAUDHARI
|
1117011WL000896
|
SANDIPBHAI PARBHUBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3048
|
3048
|
Processed
|
10/05/2023
|
|
1402135761
|
|
SANDIPBHAI PARBHUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-050-001/87
(Rajvad)
|
1117011000NRG24290420230008419
|
29/04/2023
|
NITABEN RAMESHBHAI CHAUDHARI
|
1117011WL000896
|
NITABEN RAMESHBHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3048
|
3048
|
Processed
|
10/05/2023
|
|
1402135773
|
|
NITABEN RAMESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-050-001/87
(Rajvad)
|
1117011000NRG24290420230008418
|
29/04/2023
|
RAMESHBHAI JHINABHAI CHAUDHARI
|
1117011WL000896
|
RAMESHBHAI JHINABHAI CHAUDHARI
|
00045
|
BARB0DBKADO
|
3048
|
3048
|
Processed
|
10/05/2023
|
|
1402135772
|
|
RAMESHBHAI JHINABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
10
|
BARDOLI
|
GJ-17-011-050-001/11174002
(Rajvad)
|
1117011000NRG24290420230008404
|
29/04/2023
|
TARUNBHAI DINESHBHAI CHAUDHARI
|
1117011WL000896
|
TARUNBHAI DINESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402135762
|
|
TARUNBHAI DINESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
BARDOLI
|
GJ-17-011-050-001/27
(Rajvad)
|
1117011000NRG24290420230008414
|
29/04/2023
|
PRAKESHBHAI LALLUBHAI CHAUDHARI
|
1117011WL000896
|
PRAKESHBHAI LALLUBHAI CHAUDHARI
|
00045
|
BARB0MANSUR
|
3048
|
3048
|
Processed
|
10/05/2023
|
|
1402135768
|
|
PRAKASH LALLUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
12
|
BARDOLI
|
GJ-17-011-033-001/3806801
(Mota)
|
1117011000NRG24290420230008420
|
29/04/2023
|
budhiyabhai ravjibhai rathod
|
1117011WL000897
|
budhiyabhai ravjibhai rathod
|
00045
|
BARB0MOTAXX
|
1280
|
1280
|
Processed
|
10/05/2023
|
|
1402135767
|
|
BUDHIYABHAI RAVJIBHAI RATHOD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
13
|
BARDOLI
|
GJ-17-011-050-001/63
(Rajvad)
|
1117011000NRG24290420230008417
|
29/04/2023
|
ROSHANBHAI DILIPBHAI CHAUDHARI
|
1117011WL000896
|
ROSHANBHAI DILIPBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3048
|
3048
|
Processed
|
10/05/2023
|
|
1402135769
|
|
MASTER ROSHANKUMAR DILIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37976
|
37976
|
|
|
|
|
|
|
|