|
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
|
BARDOLI
|
GJ-17-011-038-001/117
(NaniBhatlav)
|
1117011000NRG25080420240000466
|
09/04/2024
|
VINABEN RANJITBHAI CHAUDHARI
|
1117011WL000073
|
VINABEN RANJITBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358197
|
|
CHAUDHARI VINABEN
|
HDFC BANK LTD(607152)
|
|
2
|
BARDOLI
|
GJ-17-011-038-001/12-A
(NaniBhatlav)
|
1117011000NRG25080420240000467
|
09/04/2024
|
CHAUDHARI KUSUMBEN BABARBHAI
|
1117011WL000073
|
CHAUDHARI KUSUMBEN BABARBHAI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358199
|
|
KUSUMBEN BABARBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-038-001/13-A
(NaniBhatlav)
|
1117011000NRG25080420240000468
|
09/04/2024
|
FATESHINGBHAI CHHITUBHAI CHAUDHARI
|
1117011WL000073
|
FATESHINGBHAI CHHITUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358194
|
|
Mr. FATESINGBHAI CHHITUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
BARDOLI
|
GJ-17-011-038-001/161
(NaniBhatlav)
|
1117011000NRG25080420240000470
|
09/04/2024
|
YOGESHBHAI RAMESHBHAI CHAUDHARI
|
1117011WL000073
|
YOGESHBHAI RAMESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358195
|
|
YOGESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-038-001/2130
(NaniBhatlav)
|
1117011000NRG25080420240000472
|
09/04/2024
|
ANSUYABEN KAMLESHBHAI CHAUDHARI
|
1117011WL000073
|
ANSUYABEN KAMLESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358198
|
|
ANSUYABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
BARDOLI
|
GJ-17-011-038-001/32-A
(NaniBhatlav)
|
1117011000NRG25080420240000474
|
09/04/2024
|
manjuben ramubhai chaudhari
|
1117011WL000073
|
manjuben ramubhai chaudhari
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358196
|
|
CHAUDHARI MANJUBEN
|
HDFC BANK LTD(607152)
|
|
7
|
BARDOLI
|
GJ-17-011-038-001/4
(NaniBhatlav)
|
1117011000NRG25080420240000475
|
09/04/2024
|
Chaudhari Sandipkumar Harsingbhai
|
1117011WL000073
|
Chaudhari Sandipkumar Harsingbhai
|
00045
|
BARB0MADHIX
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358200
|
|
SANDIPKUMAR HARSINGBHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-038-001/2115
(NaniBhatlav)
|
1117011000NRG25080420240000471
|
09/04/2024
|
CHAUDHARI MAHENDRBHAI RANGJIBHAI
|
1117011WL000073
|
CHAUDHARI MAHENDRBHAI RANGJIBHAI
|
00114
|
SDCB0000004
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358193
|
|
Mrs. RUKHIBEN RANGJIBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
BARDOLI
|
GJ-17-011-038-001/103-A
(NaniBhatlav)
|
1117011000NRG25080420240000464
|
09/04/2024
|
LALITABEN NARSHINGBHAI CHAUDHARI
|
1117011WL000073
|
LALITABEN NARSHINGBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358206
|
|
MRS LALITABEN NARSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARDOLI
|
GJ-17-011-038-001/11173350
(NaniBhatlav)
|
1117011000NRG25080420240000465
|
09/04/2024
|
CHAUDHARI GIRISHBHAI NARSHINGBHAI
|
1117011WL000073
|
CHAUDHARI GIRISHBHAI NARSHINGBHAI
|
00415
|
SBIN0013425
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358203
|
|
MR CHAUDHARI GIRISHBHAI NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARDOLI
|
GJ-17-011-038-001/16-A
(NaniBhatlav)
|
1117011000NRG25080420240000469
|
09/04/2024
|
SHARDABEN N CHAUDHARI
|
1117011WL000073
|
SHARDABEN N CHAUDHARI
|
00415
|
SBIN0013425
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358204
|
|
MR NATISHAKUMARI NITESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARDOLI
|
GJ-17-011-038-001/31-A
(NaniBhatlav)
|
1117011000NRG25080420240000473
|
09/04/2024
|
CHAUDHARI CHITUBHAI CHOTUBHAI
|
1117011WL000073
|
CHAUDHARI CHITUBHAI CHOTUBHAI
|
00415
|
SBIN0013425
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358205
|
|
MR SANDIPBHAI CHHITUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARDOLI
|
GJ-17-011-038-001/55-A
(NaniBhatlav)
|
1117011000NRG25080420240000476
|
09/04/2024
|
MUKESHBHAI KANABHAI CHAUDHARI
|
1117011WL000073
|
MUKESHBHAI KANABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358202
|
|
MR MUKESHBHAI KANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARDOLI
|
GJ-17-011-038-001/57-A
(NaniBhatlav)
|
1117011000NRG25080420240000477
|
09/04/2024
|
SUKHABHAI RADGABHAI CHAUDHARI
|
1117011WL000073
|
SUKHABHAI RADGABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220358201
|
|
Mr. NARESHBHAI SUKHABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|