|
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
|
CHANASMA
|
GJ-20-007-029-001/908
(Khari Dhariyal )
|
1120007000NRG25010520240007358
|
01/05/2024
|
PATEL MADHABHAI RAMJIBHAI
|
1120007WL001001
|
PATEL MADHABHAI RAMJIBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630725107
|
|
MADHABHAI RAMJIBHAI PATEL
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
2
|
CHANASMA
|
GJ-20-007-029-001/914
(Khari Dhariyal )
|
1120007000NRG25010520240007360
|
01/05/2024
|
PRAJAPATI DINESHBHAI PRABHUDAS
|
1120007WL001001
|
PRAJAPATI DINESHBHAI PRABHUDAS
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630725102
|
|
DINESHBHAI PRABHUDAS
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-029-001/921
(Khari Dhariyal )
|
1120007000NRG25010520240007365
|
01/05/2024
|
GARASIYA SHIVUJI KHENGARJI
|
1120007WL001002
|
GARASIYA SHIVUJI KHENGARJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630725101
|
|
SHIVUJI KHENGARJI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-029-001/904
(Khari Dhariyal )
|
1120007000NRG25010520240007357
|
01/05/2024
|
PATEL DIPESHBHAI NEMCHANDBHAI
|
1120007WL001001
|
PATEL DIPESHBHAI NEMCHANDBHAI
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630725109
|
|
DIPESHKUMAR NEMCHANDBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
CHANASMA
|
GJ-20-007-029-001/915
(Khari Dhariyal )
|
1120007000NRG25010520240007362
|
01/05/2024
|
PATEL DAHYABHAI KARSHANBHAI
|
1120007WL001002
|
PATEL DAHYABHAI KARSHANBHAI
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630725104
|
|
DAHYABHAI KARSANDAS PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
CHANASMA
|
GJ-20-007-029-001/913
(Khari Dhariyal )
|
1120007000NRG25010520240007359
|
01/05/2024
|
PATEL TRIKAMBHAI MANGALDAS
|
1120007WL001001
|
PATEL TRIKAMBHAI MANGALDAS
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630725106
|
|
TRIKAMBHAI MANGALDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
CHANASMA
|
GJ-20-007-029-001/852
(Khari Dhariyal )
|
1120007000NRG25010520240007356
|
01/05/2024
|
SHUKLA DHIRAJKUMAR BABULAL
|
1120007WL001001
|
SHUKLA DHIRAJKUMAR BABULAL
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630725108
|
|
MR DHIRAJKUMAR BABULAL SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHANASMA
|
GJ-20-007-029-001/899
(Khari Dhariyal )
|
1120007000NRG25010520240007361
|
01/05/2024
|
THAKOR ISHVARJI HARCHANDJI
|
1120007WL001002
|
THAKOR ISHVARJI HARCHANDJI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630725105
|
|
MR ISHWERJI HARCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANASMA
|
GJ-20-007-029-001/916
(Khari Dhariyal )
|
1120007000NRG25010520240007363
|
01/05/2024
|
PATEL MANIBHAI KARSHANBHAI
|
1120007WL001002
|
PATEL MANIBHAI KARSHANBHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630725103
|
|
MR MANILAL KARSANDAS PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANASMA
|
GJ-20-007-029-001/919
(Khari Dhariyal )
|
1120007000NRG25010520240007364
|
01/05/2024
|
PATEL BABUBHAI KARSHANBHAI
|
1120007WL001002
|
PATEL BABUBHAI KARSHANBHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630725100
|
|
MR PATEL BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|