|
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
|
Vyara
|
GJ-26-004-051-001/11225438
(Kanjan)
|
1126004000NRG24190720230106081
|
20/07/2023
|
JANTABEN MUKESHBHAI CHAUDHARI
|
1126004WL004895
|
JANTABEN MUKESHBHAI CHAUDHARI
|
00045
|
BARB0DBGDAT
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952300940
|
|
MUKESHBHAI NAVSHIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
Vyara
|
GJ-26-004-051-001/162404
(Kanjan)
|
1126004000NRG24190720230106082
|
20/07/2023
|
AMBHABEN RAGJIBHAI CHAUDHARI
|
1126004WL004895
|
AMBHABEN RAGJIBHAI CHAUDHARI
|
00045
|
BARB0VYARAX
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952300937
|
|
AMALIBENRAGHJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
Vyara
|
GJ-26-004-051-001/11224954
(Kanjan)
|
1126004000NRG24190720230106080
|
20/07/2023
|
TANUBEN ASHOKBHAI CHAUDHARI
|
1126004WL004895
|
TANUBEN ASHOKBHAI CHAUDHARI
|
00415
|
SBIN0007681
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952300938
|
|
CHAUDHARI TANUBEN ASHOKBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
4
|
Vyara
|
GJ-26-004-051-001/4153921
(Kanjan)
|
1126004000NRG24190720230106083
|
20/07/2023
|
RADAGIBEN SAMABHAI CHAUDHARI
|
1126004WL004895
|
RADAGIBEN SAMABHAI CHAUDHARI
|
00468
|
UBIN0560529
|
2304
|
2304
|
Processed
|
28/07/2023
|
|
3952300939
|
|
CHAUDHAR RADKIBEN SAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|