|
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-26-004-062-001/193011
(Khanpur)
|
1126004000NRG24200920230123596
|
20/09/2023
|
CHAUDHARI JASODABEN PRAVINBHAI
|
1126004WL006852
|
CHAUDHARI JASODABEN PRAVINBHAI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876538045
|
|
ASODABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-062-001/3-A
(Khanpur)
|
1126004000NRG24200920230123597
|
20/09/2023
|
ARVINDBHAI SANKARBHAI CHAUDHARI
|
1126004WL006852
|
ARVINDBHAI SANKARBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876538041
|
|
ARVINDBHAI SHANKARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Vyara
|
GJ-26-004-062-001/4122
(Khanpur)
|
1126004000NRG24200920230123599
|
20/09/2023
|
ANILBHAI SURESHBHAI CHAUDHARI
|
1126004WL006852
|
ANILBHAI SURESHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876538040
|
|
ANILBHAI SURESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Vyara
|
GJ-26-004-062-001/58632
(Khanpur)
|
1126004000NRG24200920230123601
|
20/09/2023
|
ANANTBHAI RAYSINGBHAI CHAUDHARI
|
1126004WL006852
|
ANANTBHAI RAYSINGBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876538046
|
|
ANANTBHAI RAYSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
Vyara
|
GJ-26-004-062-001/4-A
(Khanpur)
|
1126004000NRG24200920230123598
|
20/09/2023
|
SITABEN HARISHBHAI CHAUDHARI
|
1126004WL006852
|
SITABEN HARISHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876538044
|
|
SITABEN HARSHAD CHAU
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-062-001/5-A
(Khanpur)
|
1126004000NRG24200920230123600
|
20/09/2023
|
RAMILABEN BABARBHAI CHAUDHARI
|
1126004WL006852
|
RAMILABEN BABARBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876538043
|
|
MRS CHAUDHARI RAMILABEN BABRBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vyara
|
GJ-26-004-062-001/58679
(Khanpur)
|
1126004000NRG24200920230123602
|
20/09/2023
|
RADHABEN DINESHBHAI CHAUDHARI
|
1126004WL006852
|
RADHABEN DINESHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876538042
|
|
CHAUDHARI RADHABEN D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|