|
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-10-008-028-001/172619
(Mandropur)
|
1110008000NRG24250920230032106
|
25/09/2023
|
CHAUDHARI RAMILABEN SAVJIBHAI
|
1110008WL004740
|
CHAUDHARI RAMILABEN SAVJIBHAI
|
00045
|
BARB0CHANSO
|
1320
|
1320
|
Processed
|
03/10/2023
|
|
6034278468
|
|
SAVAJIBHAI GODADBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-028-001/172625
(Mandropur)
|
1110008000NRG24250920230032107
|
25/09/2023
|
CHAUDHARI MAHESHBHAI G
|
1110008WL004740
|
CHAUDHARI MAHESHBHAI G
|
00045
|
BARB0CHANSO
|
1320
|
1320
|
Processed
|
03/10/2023
|
|
6034278467
|
|
MAHESHBHAI GANESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-028-001/172627
(Mandropur)
|
1110008000NRG24250920230032109
|
25/09/2023
|
CHAUDHARI RAHULKUMAR MANSANGBHAI
|
1110008WL004740
|
CHAUDHARI RAHULKUMAR MANSANGBHAI
|
00045
|
BARB0CHANSO
|
1320
|
1320
|
Processed
|
03/10/2023
|
|
6034278466
|
|
RAHUL MANSANGBHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-028-001/172630
(Mandropur)
|
1110008000NRG24250920230032110
|
25/09/2023
|
RAVAL RONAKKUMAR MAHESHKUMAR
|
1110008WL004740
|
RAVAL RONAKKUMAR MAHESHKUMAR
|
00045
|
BARB0CHANSO
|
1320
|
1320
|
Processed
|
03/10/2023
|
|
6034278469
|
|
RONAKKUMAR MAHESHKUM
|
BANK OF BARODA(606985)
|
|
5
|
KHERALU
|
GJ-10-008-028-001/19624
(Mandropur)
|
1110008000NRG24250920230032112
|
25/09/2023
|
THAKOR CHETANJI SOMAJI
|
1110008WL004740
|
THAKOR CHETANJI SOMAJI
|
00045
|
BARB0CHANSO
|
1320
|
1320
|
Processed
|
03/10/2023
|
|
6034278471
|
|
THAKOR CHETNJI SOMAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-028-001/172626
(Mandropur)
|
1110008000NRG24250920230032108
|
25/09/2023
|
CHAUDHARI KIRANKUMAR RASANGBHAI
|
1110008WL004740
|
CHAUDHARI KIRANKUMAR RASANGBHAI
|
00048
|
BKID0002219
|
1320
|
1320
|
Processed
|
03/10/2023
|
|
6034278470
|
|
KIRANKUMAR RASANGBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-028-001/172631
(Mandropur)
|
1110008000NRG24250920230032111
|
25/09/2023
|
THAKOR VIRMAJI SOMAJI
|
1110008WL004740
|
THAKOR VIRMAJI SOMAJI
|
00354
|
PUNB0929200
|
1320
|
1320
|
Processed
|
03/10/2023
|
|
6034278464
|
|
VIRMAJI SOMAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHERALU
|
GJ-10-008-028-001/207366
(Mandropur)
|
1110008000NRG24250920230032113
|
25/09/2023
|
THAKOR JAGAJI AMTHAJI
|
1110008WL004740
|
THAKOR JAGAJI AMTHAJI
|
00354
|
PUNB0929200
|
1320
|
1320
|
Processed
|
03/10/2023
|
|
6034278465
|
|
JAGAJI AMATHAJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|