|
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-26-004-063-001/147463
(Khodtalav)
|
1126004000NRG24080820230112843
|
08/08/2023
|
ASHISHBHAI RUPSHINGBHAI CHAUDHARI
|
1126004WL005730
|
ASHISHBHAI RUPSHINGBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774475674
|
|
CHAUDHARI ASHISHKUMAR RUPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vyara
|
GJ-26-004-063-001/22-A
(Khodtalav)
|
1126004000NRG24080820230112845
|
08/08/2023
|
RINESHBHAI RANJIBHAI CHAUDHARI
|
1126004WL005730
|
RINESHBHAI RANJIBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774475681
|
|
RINESHBHAI RANAJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-063-001/232-A
(Khodtalav)
|
1126004000NRG24080820230112846
|
08/08/2023
|
MAVJIBHAI UKABHAI CHAUDHARI
|
1126004WL005730
|
MAVJIBHAI UKABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774475679
|
|
CHAUDHARI MAVJIBHAI UBDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vyara
|
GJ-26-004-063-001/233-A
(Khodtalav)
|
1126004000NRG24080820230112847
|
08/08/2023
|
MAHENDRBHAI KASANJIBHAI
|
1126004WL005730
|
MAHENDRBHAI KASANJIBHAI
|
00045
|
BARB0KANZAX
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774475680
|
|
CHAUDHARI MAHENDRABHAI KASNJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vyara
|
GJ-26-004-063-001/466-A
(Khodtalav)
|
1126004000NRG24080820230112849
|
08/08/2023
|
Jagdishbhai Gulabbhai Chaudhari
|
1126004WL005730
|
Jagdishbhai Gulabbhai Chaudhari
|
00045
|
BARB0KANZAX
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774475677
|
|
JAGDISHBHAI GULABBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Vyara
|
GJ-26-004-063-001/508-A
(Khodtalav)
|
1126004000NRG24080820230112850
|
08/08/2023
|
Chhitubhai Chhalabhai Chaudhari
|
1126004WL005730
|
Chhitubhai Chhalabhai Chaudhari
|
00045
|
BARB0KANZAX
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774475673
|
|
SHARDABEN CHITUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-063-001/518-A
(Khodtalav)
|
1126004000NRG24080820230112851
|
08/08/2023
|
Ajitbhai Dashabhai Chaudhari
|
1126004WL005730
|
Ajitbhai Dashabhai Chaudhari
|
00045
|
BARB0KANZAX
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774475675
|
|
AJIT DASHA CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
Vyara
|
GJ-26-004-063-001/73-A
(Khodtalav)
|
1126004000NRG24080820230112852
|
08/08/2023
|
Saurabhbhai Amitbhai Chaudhari
|
1126004WL005730
|
Saurabhbhai Amitbhai Chaudhari
|
00045
|
BARB0KANZAX
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774475676
|
|
SAURABH AMIT CHAUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
Vyara
|
GJ-26-004-063-001/2020-D
(Khodtalav)
|
1126004000NRG24080820230112844
|
08/08/2023
|
ASHOKBHAI DIVALABHAI CHAUDHARI
|
1126004WL005730
|
ASHOKBHAI DIVALABHAI CHAUDHARI
|
00114
|
SDCB0000006
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774475672
|
|
ASHOKBHAI DIVALABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
10
|
Vyara
|
GJ-26-004-063-001/238-A
(Khodtalav)
|
1126004000NRG24080820230112848
|
08/08/2023
|
Chaudhari Umedbhai Chhipabhai
|
1126004WL005730
|
Chaudhari Umedbhai Chhipabhai
|
00152
|
HDFC0001448
|
500
|
500
|
Processed
|
20/09/2023
|
|
5774475678
|
|
UMEDBHAI CHHIPA CHAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|