|
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-10-008-029-001/11293
(MotiHiravani)
|
1110008000NRG24090620230013134
|
09/06/2023
|
JYOTSANABEN RAMESHBHAI CHAUDHARI
|
1110008WL001725
|
JYOTSANABEN RAMESHBHAI CHAUDHARI
|
00048
|
BKID0002219
|
3240
|
3240
|
Processed
|
15/06/2023
|
|
2565954804
|
|
JYOTSANABEN BHAGWANBHAI CHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-029-001/180303
(MotiHiravani)
|
1110008000NRG24090620230013136
|
09/06/2023
|
SONALBEN KANUBHAI VAGHRI
|
1110008WL001725
|
SONALBEN KANUBHAI VAGHRI
|
00057
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
15/06/2023
|
|
2565954810
|
|
SONALBEN KANUBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-029-001/180305
(MotiHiravani)
|
1110008000NRG24090620230013137
|
09/06/2023
|
AKSHAYKUMAR JETHABHAI CHAUDHARI
|
1110008WL001725
|
AKSHAYKUMAR JETHABHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
15/06/2023
|
|
2565954809
|
|
AKSHAYKUMAR JETHABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-029-001/18210
(MotiHiravani)
|
1110008000NRG24090620230013140
|
09/06/2023
|
CHAUDHARI HARIBHAI MEGHRAJBHAI
|
1110008WL001725
|
CHAUDHARI HARIBHAI MEGHRAJBHAI
|
00057
|
BARB0BGGBXX
|
3240
|
3240
|
Processed
|
15/06/2023
|
|
2565954811
|
|
HARIBHAI MEGHARAJBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-021-001/21263
(Machhava)
|
1110008000NRG24090620230013132
|
09/06/2023
|
CHAUDHARI AMITBHAI VELJIBHAI
|
1110008WL001725
|
CHAUDHARI AMITBHAI VELJIBHAI
|
00152
|
HDFC0000532
|
3240
|
3240
|
Processed
|
15/06/2023
|
|
2565954806
|
|
AMITBHAI VELJIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
KHERALU
|
GJ-10-008-029-001/18203
(MotiHiravani)
|
1110008000NRG24090620230013139
|
09/06/2023
|
CHAUDHARI LALJIBHAI NARSHANGBHAI
|
1110008WL001725
|
CHAUDHARI LALJIBHAI NARSHANGBHAI
|
00152
|
HDFC0000532
|
3240
|
3240
|
Processed
|
15/06/2023
|
|
2565954812
|
|
LALJIBHAI NARASANGBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
KHERALU
|
GJ-10-008-029-001/18214
(MotiHiravani)
|
1110008000NRG24090620230013141
|
09/06/2023
|
CHAUDHARI SANJAYKUMAR JAGUBHAI
|
1110008WL001725
|
CHAUDHARI SANJAYKUMAR JAGUBHAI
|
00152
|
HDFC0000532
|
3240
|
3240
|
Processed
|
15/06/2023
|
|
2565954807
|
|
SANJAYKUMAR JAGUBHAI CHAUDHARI MOTI HIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KHERALU
|
GJ-10-008-029-001/18215
(MotiHiravani)
|
1110008000NRG24090620230013142
|
09/06/2023
|
CHAUDHARI PARANBEN KARSHANBHAI
|
1110008WL001725
|
CHAUDHARI PARANBEN KARSHANBHAI
|
00152
|
HDFC0000532
|
3024
|
3024
|
Processed
|
15/06/2023
|
|
2565954808
|
|
PARANBEN KARSANBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12744
|
12744
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-029-001/18236
(MotiHiravani)
|
1110008000NRG24090620230013143
|
09/06/2023
|
CHAUDHARI JAGUBHAI RUGHNATHBHAI
|
1110008WL001725
|
CHAUDHARI JAGUBHAI RUGHNATHBHAI
|
00415
|
SBIN0003270
|
3010
|
3010
|
Processed
|
15/06/2023
|
|
2565954805
|
|
JAGUBHAI RUGHANATHBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28714
|
28714
|
|
|
|
|
|
|
|