|
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-10-008-035-001/36119
(Panchha)
|
1110008000NRG24120620230013838
|
13/06/2023
|
VIPULKUMAR DALSANGBHAI CHAUDHARI
|
1110008WL001785
|
VIPULKUMAR DALSANGBHAI CHAUDHARI
|
00048
|
BKID0002219
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2604863194
|
|
Vipulkumar Dalasangbhai Chaudhari
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-035-001/36120
(Panchha)
|
1110008000NRG24120620230013839
|
13/06/2023
|
VIJAYKUMAR DALSANGBHAI CHAUDHARI
|
1110008WL001785
|
VIJAYKUMAR DALSANGBHAI CHAUDHARI
|
00048
|
BKID0002219
|
2067
|
2067
|
Processed
|
16/06/2023
|
|
2604863195
|
|
VIJAYKUMAR DALSANGBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5369
|
5369
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-035-001/36092
(Panchha)
|
1110008000NRG24120620230013835
|
13/06/2023
|
VIJAYKUMAR ARVINDBHAI CHAUDHARI
|
1110008WL001785
|
VIJAYKUMAR ARVINDBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3302
|
3302
|
Processed
|
16/06/2023
|
|
2604863198
|
|
VIJAYKUMAR ARVINDBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHERALU
|
GJ-10-008-035-001/36093
(Panchha)
|
1110008000NRG24120620230013836
|
13/06/2023
|
ARVINDBHAI NATHUBHAI CHAUDHARI
|
1110008WL001785
|
ARVINDBHAI NATHUBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
65
|
65
|
Processed
|
16/06/2023
|
|
2604863197
|
|
ARAVINDBHAI NATHUBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-035-001/36093
(Panchha)
|
1110008000NRG24120620230013837
|
13/06/2023
|
GAURANGKUMAR ARVINDBHAI CHAUDHARI
|
1110008WL001785
|
GAURANGKUMAR ARVINDBHAI CHAUDHARI
|
00152
|
HDFC0003085
|
65
|
65
|
Processed
|
16/06/2023
|
|
2604863196
|
|
GAURANGKUMAR ARVINDBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65
|
65
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8801
|
8801
|
|
|
|
|
|
|
|