|
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
|
Singvad
|
GJ-23-005-026-002/89793690
(Hirapur)
|
1123005026NRG24050720230495000
|
06/07/2023
|
CHAUHAN CHHAGANBHAI PARVATBHAI
|
1123005026WL025467
|
CHAUHAN CHHAGANBHAI PARVATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376129423
|
|
Mr. . CHHAGANBHAI PARVATBHAI CHUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
2
|
Singvad
|
GJ-23-005-026-002/89793691
(Hirapur)
|
1123005026NRG24050720230495001
|
06/07/2023
|
CHAUHAN GANPATBHAI CHHAGANBHAI
|
1123005026WL025467
|
CHAUHAN GANPATBHAI CHHAGANBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376129427
|
|
GANPATBHAI CHHAGAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-026-002/89793691
(Hirapur)
|
1123005026NRG24050720230495002
|
06/07/2023
|
CHAUHAN RANGABEN GANPATBHAI
|
1123005026WL025467
|
CHAUHAN RANGABEN GANPATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376129429
|
|
CHAUHAN RANGABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Singvad
|
GJ-23-005-026-002/89793692
(Hirapur)
|
1123005026NRG24050720230495003
|
06/07/2023
|
CHAUHAN SARDARBHAI CHHAGANBHAI
|
1123005026WL025467
|
CHAUHAN SARDARBHAI CHHAGANBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376129424
|
|
SARDARBHAI CHHAGANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-026-002/89793692
(Hirapur)
|
1123005026NRG24050720230495004
|
06/07/2023
|
CHAUHAN SUMITRABEN SARDARBHAI
|
1123005026WL025467
|
CHAUHAN SUMITRABEN SARDARBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376129428
|
|
Chauhan Sumitraben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-026-002/89793693
(Hirapur)
|
1123005026NRG24050720230495005
|
06/07/2023
|
CHAUHAN ARJUNKUMAR SARDARBHAI
|
1123005026WL025467
|
CHAUHAN ARJUNKUMAR SARDARBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376129425
|
|
Chauhan Arjunkumar Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-026-002/89793699
(Hirapur)
|
1123005026NRG24050720230495006
|
06/07/2023
|
CHAUHAN CHAMPABEN CHIMANBHAI
|
1123005026WL025467
|
CHAUHAN CHAMPABEN CHIMANBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376129426
|
|
CHAUHAN CHAMPABEN CHIMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Singvad
|
GJ-23-005-026-002/89793717
(Hirapur)
|
1123005026NRG24050720230495008
|
06/07/2023
|
CHAUHAN PREMILABEN VIJAYBHAI
|
1123005026WL025467
|
CHAUHAN PREMILABEN VIJAYBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376129430
|
|
CHAUHAN PREMILABEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-026-002/89793717
(Hirapur)
|
1123005026NRG24050720230495007
|
06/07/2023
|
CHAUHAN VIJAYBHAI MANILAL
|
1123005026WL025467
|
CHAUHAN VIJAYBHAI MANILAL
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/07/2023
|
|
3376129431
|
|
VIJAYKUMAR MANILAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|