|
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
|
Valod
|
GJ-26-005-012-001/1-A
(Dhamodala)
|
1126005000NRG23160920220195786
|
16/09/2022
|
ISVERBHAI BAVABHAI CHAUDHARI
|
1126005WL009611
|
ISVERBHAI BAVABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358182
|
|
ISHVARBHAI BAVABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Valod
|
GJ-26-005-012-001/11-A
(Dhamodala)
|
1126005000NRG23160920220195787
|
16/09/2022
|
Hasmukhbhai Bablabhai Chaudhari
|
1126005WL009611
|
Hasmukhbhai Bablabhai Chaudhari
|
00045
|
BARB0MADHIX
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358162
|
|
MANHARBHAI HASMUKHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Valod
|
GJ-26-005-012-001/36-A
(Dhamodala)
|
1126005000NRG23160920220195795
|
16/09/2022
|
RUMABHAI GAMABHAI CHAUDHARI
|
1126005WL009611
|
RUMABHAI GAMABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358183
|
|
RUMABHAI GAMABHAI CHAUHDARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Valod
|
GJ-26-005-012-001/41-A
(Dhamodala)
|
1126005000NRG23160920220195797
|
16/09/2022
|
HARSINGBHAI CHHANIYABHAI CHAUDHARI
|
1126005WL009611
|
HARSINGBHAI CHHANIYABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358179
|
|
HARSINGBHAI CHHANIYABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Valod
|
GJ-26-005-012-001/6-A
(Dhamodala)
|
1126005000NRG23160920220195801
|
16/09/2022
|
VIRSINGBHAI HAKAMABHAI CHAUDHARI
|
1126005WL009611
|
VIRSINGBHAI HAKAMABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358184
|
|
VIRSINGBHAI HAKAMABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Valod
|
GJ-26-005-012-001/9-A
(Dhamodala)
|
1126005000NRG23160920220195804
|
16/09/2022
|
MANHARBHAI DASTANBHAI CHAUDHARI
|
1126005WL009611
|
MANHARBHAI DASTANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358180
|
|
MANHARBHAI DASTANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
Valod
|
GJ-26-005-019-001/64-A
(Kaher)
|
1126005000NRG23160920220195776
|
16/09/2022
|
SHITABEN GHELABHAI CHAUDHARI
|
1126005WL009606
|
SHITABEN GHELABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358181
|
|
GHELABHAI UKABHAI CHAUDAHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
Valod
|
GJ-26-005-020-001/367-A
(Kalamkui)
|
1126005000NRG23160920220195856
|
16/09/2022
|
SHAKUNTALABEN AMARSIHBHAIGAMIT
|
1126005WL009621
|
SHAKUNTALABEN AMARSIHBHAIGAMIT
|
00057
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358177
|
|
SHAKUNTALABEN AMARSIHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
Valod
|
GJ-26-005-012-001/22-A
(Dhamodala)
|
1126005000NRG23160920220195789
|
16/09/2022
|
NASARIABHAI RAYSINGBHAI CHAUDHARI
|
1126005WL009611
|
NASARIABHAI RAYSINGBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358185
|
|
NASARIYABHAI RAYSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
Valod
|
GJ-26-005-019-001/73-A
(Kaher)
|
1126005000NRG23160920220195778
|
16/09/2022
|
SANJAYBHAI NATUBHAI CHAUDHARI
|
1126005WL009606
|
SANJAYBHAI NATUBHAI CHAUDHARI
|
00152
|
HDFC0003337
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358178
|
|
SANJAYBHAI NATUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
Valod
|
GJ-26-005-020-001/4128227
(Kalamkui)
|
1126005000NRG23160920220195857
|
16/09/2022
|
NIMESHBHAI GAMANBHI GAMIT
|
1126005WL009621
|
NIMESHBHAI GAMANBHI GAMIT
|
00415
|
SBIN0000532
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358174
|
|
MR NIMESHBHAI GAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
Valod
|
GJ-26-005-012-001/4125313-B
(Dhamodala)
|
1126005000NRG23160920220195799
|
16/09/2022
|
JITENDRABHAI GOVINDBHAI CHAUDHARI
|
1126005WL009611
|
JITENDRABHAI GOVINDBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358169
|
|
MR JITENDRABHAI GOVINDBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Valod
|
GJ-26-005-012-001/559-A
(Dhamodala)
|
1126005000NRG23160920220195800
|
16/09/2022
|
PUSHPABEN SARMUKHBHAICHAUDHARI
|
1126005WL009611
|
PUSHPABEN SARMUKHBHAICHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358168
|
|
MRS PUSHPABEN SARMUKHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Valod
|
GJ-26-005-019-001/1-A
(Kaher)
|
1126005000NRG23160920220195763
|
16/09/2022
|
SANGITABEN JITENDRABHAI CHAUDHARI
|
1126005WL009606
|
SANGITABEN JITENDRABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358167
|
|
SANGITABEN JITENDRABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Valod
|
GJ-26-005-019-001/4127728
(Kaher)
|
1126005000NRG23160920220195764
|
16/09/2022
|
PUSHPABEN SUNILBHAI GAMIT
|
1126005WL009606
|
PUSHPABEN SUNILBHAI GAMIT
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358166
|
|
MRS PUSHPABEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Valod
|
GJ-26-005-019-001/4127733
(Kaher)
|
1126005000NRG23160920220195765
|
16/09/2022
|
SHAKUNTLABEN BALUBHAI CHAUDHARI
|
1126005WL009606
|
SHAKUNTLABEN BALUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358187
|
|
MRS SHAKUNTLABEN BALUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Valod
|
GJ-26-005-019-001/420-A
(Kaher)
|
1126005000NRG23160920220195766
|
16/09/2022
|
SITABEN MAHESHBHAI CHAUDHARI
|
1126005WL009606
|
SITABEN MAHESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358164
|
|
MRS SITABEN MAHESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Valod
|
GJ-26-005-019-001/421-A
(Kaher)
|
1126005000NRG23160920220195767
|
16/09/2022
|
VARSHABEN RAKESHBHAI CHAUDHARI
|
1126005WL009606
|
VARSHABEN RAKESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358171
|
|
MRS VARSHABEN RAKESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Valod
|
GJ-26-005-019-001/44-A
(Kaher)
|
1126005000NRG23160920220195768
|
16/09/2022
|
JAYABEN JAYSINHBHAI CHAUDHARI
|
1126005WL009606
|
JAYABEN JAYSINHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358165
|
|
MRS JAYABEN JAYSINH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Valod
|
GJ-26-005-019-001/47-A
(Kaher)
|
1126005000NRG23160920220195769
|
16/09/2022
|
RADHABEN NAVINBHAI DHODIYA
|
1126005WL009606
|
RADHABEN NAVINBHAI DHODIYA
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358173
|
|
NAVINBHAI CHHANABHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
21
|
Valod
|
GJ-26-005-019-001/49-A
(Kaher)
|
1126005000NRG23160920220195770
|
16/09/2022
|
SHARDABEN MADHUBHAI CHAUDHARI
|
1126005WL009606
|
SHARDABEN MADHUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358175
|
|
MRS SHARDABEN MADHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Valod
|
GJ-26-005-019-001/527-A
(Kaher)
|
1126005000NRG23160920220195771
|
16/09/2022
|
INDUBEN DHIRUBHAI CHAUDHARI
|
1126005WL009606
|
INDUBEN DHIRUBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358176
|
|
INDUBEN DHIRUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Valod
|
GJ-26-005-019-001/537-A
(Kaher)
|
1126005000NRG23160920220195772
|
16/09/2022
|
SHILABEN RANJITBHAI CHAUDHARI
|
1126005WL009606
|
SHILABEN RANJITBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358186
|
|
MRS SHILABEN RANJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Valod
|
GJ-26-005-019-001/542-A
(Kaher)
|
1126005000NRG23160920220195773
|
16/09/2022
|
ALKABEN BAKULBHAI CHAUDHARI
|
1126005WL009606
|
ALKABEN BAKULBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358188
|
|
CHAUDHURI ALKABEN
|
HDFC BANK LTD(607152)
|
|
25
|
Valod
|
GJ-26-005-019-001/56-A
(Kaher)
|
1126005000NRG23160920220195774
|
16/09/2022
|
KAMLABEN SURESHBHAI CHAUDHARI
|
1126005WL009606
|
KAMLABEN SURESHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358170
|
|
MRS KAMLABEN SURESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Valod
|
GJ-26-005-019-001/59-A
(Kaher)
|
1126005000NRG23160920220195775
|
16/09/2022
|
REVABEN PARBHUBHAI DHODIYA
|
1126005WL009606
|
REVABEN PARBHUBHAI DHODIYA
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358172
|
|
REVABEN PRABHUBHAI DHODIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
27
|
Valod
|
GJ-26-005-020-001/169-A
(Kalamkui)
|
1126005000NRG23160920220195848
|
16/09/2022
|
CHANDUBHAI RAMAJIBHAI GAMIT
|
1126005WL009621
|
CHANDUBHAI RAMAJIBHAI GAMIT
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358163
|
|
CHANDUBHAI RAMJIBHAI GAMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Valod
|
GJ-26-005-020-001/306-B
(Kalamkui)
|
1126005000NRG23160920220195855
|
16/09/2022
|
SITABEN AJITBHAI CHAUDHARI
|
1126005WL009621
|
SITABEN AJITBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
22/09/2022
|
|
4905358189
|
|
MRS SITABEN AJITBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|