|
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
|
KHERALU
|
GJ-10-008-032-001/167733
(NaniHiravani)
|
1110008000NRG24280420230001201
|
28/04/2023
|
PRAJAPATI TARABEN RASHIKBHAI
|
1110008WL000244
|
PRAJAPATI TARABEN RASHIKBHAI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
10/05/2023
|
|
1402297853
|
|
TARABEN RASIKBHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-032-001/96246
(NaniHiravani)
|
1110008000NRG24280420230001202
|
28/04/2023
|
PRAJAPATI RAMESHBHAI DALABHAI
|
1110008WL000244
|
PRAJAPATI RAMESHBHAI DALABHAI
|
00048
|
BKID0002219
|
3825
|
3825
|
Processed
|
10/05/2023
|
|
1402297857
|
|
RAMESHBHAI DALABHAI PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-029-001/18210
(MotiHiravani)
|
1110008000NRG24280420230001196
|
28/04/2023
|
CHAUDHARI HARIBHAI MEGHRAJBHAI
|
1110008WL000244
|
CHAUDHARI HARIBHAI MEGHRAJBHAI
|
00057
|
BARB0BGGBXX
|
3825
|
3825
|
Processed
|
10/05/2023
|
|
1402297864
|
|
HARIBHAI MEGHARAJBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-029-001/18203
(MotiHiravani)
|
1110008000NRG24280420230001192
|
28/04/2023
|
CHAUDHARI LALJIBHAI NARSHANGBHAI
|
1110008WL000244
|
CHAUDHARI LALJIBHAI NARSHANGBHAI
|
00152
|
HDFC0000532
|
3810
|
3810
|
Processed
|
10/05/2023
|
|
1402297860
|
|
LALJIBHAI NARASANGBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
KHERALU
|
GJ-10-008-029-001/18204
(MotiHiravani)
|
1110008000NRG24280420230001193
|
28/04/2023
|
CHAUDHARI DINESHBHAI HEMTABHAI
|
1110008WL000244
|
CHAUDHARI DINESHBHAI HEMTABHAI
|
00152
|
HDFC0000532
|
3825
|
3825
|
Processed
|
10/05/2023
|
|
1402297859
|
|
DINESHBHAI HEMATABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHERALU
|
GJ-10-008-029-001/18214
(MotiHiravani)
|
1110008000NRG24280420230001197
|
28/04/2023
|
CHAUDHARI SANJAYKUMAR JAGUBHAI
|
1110008WL000244
|
CHAUDHARI SANJAYKUMAR JAGUBHAI
|
00152
|
HDFC0000532
|
3780
|
3780
|
Processed
|
10/05/2023
|
|
1402297861
|
|
SANJAYKUMAR JAGUBHAI CHAUDHARI MOTI HIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHERALU
|
GJ-10-008-029-001/18215
(MotiHiravani)
|
1110008000NRG24280420230001198
|
28/04/2023
|
CHAUDHARI PARANBEN KARSHANBHAI
|
1110008WL000244
|
CHAUDHARI PARANBEN KARSHANBHAI
|
00152
|
HDFC0000532
|
3810
|
3810
|
Processed
|
10/05/2023
|
|
1402297863
|
|
PARANBEN KARSANBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KHERALU
|
GJ-10-008-029-001/18219
(MotiHiravani)
|
1110008000NRG24280420230001199
|
28/04/2023
|
CHAUDHARI SURESHBHAI LALJIBHAI
|
1110008WL000244
|
CHAUDHARI SURESHBHAI LALJIBHAI
|
00152
|
HDFC0000532
|
3825
|
3825
|
Processed
|
10/05/2023
|
|
1402297862
|
|
SURESHBHAI LALJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-029-001/18236
(MotiHiravani)
|
1110008000NRG24280420230001200
|
28/04/2023
|
CHAUDHARI JAGUBHAI RUGHNATHBHAI
|
1110008WL000244
|
CHAUDHARI JAGUBHAI RUGHNATHBHAI
|
00415
|
SBIN0003270
|
3780
|
3780
|
Processed
|
10/05/2023
|
|
1402297858
|
|
JAGUBHAI RUGHANATHBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
KHERALU
|
GJ-10-008-029-001/18201
(MotiHiravani)
|
1110008000NRG24280420230001191
|
28/04/2023
|
CHAUDHARI KETANBHAI KANJIBHAI
|
1110008WL000244
|
CHAUDHARI KETANBHAI KANJIBHAI
|
00415
|
SBIN0013464
|
3780
|
3780
|
Processed
|
10/05/2023
|
|
1402297855
|
|
KETANBHAI KANJIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
KHERALU
|
GJ-10-008-029-001/18205
(MotiHiravani)
|
1110008000NRG24280420230001194
|
28/04/2023
|
CHAUDHARI PRAVINBHAI DALJIBHAI
|
1110008WL000244
|
CHAUDHARI PRAVINBHAI DALJIBHAI
|
00415
|
SBIN0013464
|
3780
|
3780
|
Processed
|
10/05/2023
|
|
1402297854
|
|
PRAVINBHAI DALJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KHERALU
|
GJ-10-008-029-001/18207
(MotiHiravani)
|
1110008000NRG24280420230001195
|
28/04/2023
|
CHAUDHARI RAMESHBHAI DEVJIBHAI
|
1110008WL000244
|
CHAUDHARI RAMESHBHAI DEVJIBHAI
|
00415
|
SBIN0013464
|
3810
|
3810
|
Processed
|
10/05/2023
|
|
1402297856
|
|
Mr. RAMESHKUMAR DEVJIBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11370
|
11370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45660
|
45660
|
|
|
|
|
|
|
|