|
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
|
Valod
|
GJ-26-005-019-001/299-A
(Kaher)
|
1126005000NRG23160320230252363
|
16/03/2023
|
AMITABEN BHIMSINGBHAI CHAUDHARI
|
1126005WL016560
|
AMITABEN BHIMSINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268159570
|
|
CHAUDHARI AMITABEN BHIMSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
Valod
|
GJ-26-005-019-001/813-A
(Kaher)
|
1126005000NRG23160320230252365
|
16/03/2023
|
DIPAKBHAI AMARATBHAI CHAUDHARI
|
1126005WL016560
|
DIPAKBHAI AMARATBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268159571
|
|
SONALBEN DIPAKBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Valod
|
GJ-26-005-019-001/816-A
(Kaher)
|
1126005000NRG23160320230252366
|
16/03/2023
|
HITESHBHAI LAXMANBHAI CHAUDHARI
|
1126005WL016560
|
HITESHBHAI LAXMANBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268159572
|
|
MR HITESHKUMAR LAXMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
Valod
|
GJ-26-005-019-001/551-A
(Kaher)
|
1126005000NRG23160320230252364
|
16/03/2023
|
SAVANBHAI MAHESHBHAI GAMIT
|
1126005WL016560
|
SAVANBHAI MAHESHBHAI GAMIT
|
00415
|
SBIN0000337
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268159567
|
|
MR SAVANKUMAR MAHESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
Valod
|
GJ-26-005-019-001/97-A
(Kaher)
|
1126005000NRG23160320230252367
|
16/03/2023
|
KALPNABEN DINUBHAI CHAUDHARI
|
1126005WL016560
|
KALPNABEN DINUBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268159566
|
|
CHAUDHARI KALPANABEN DINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
Valod
|
GJ-26-005-019-001/179-A
(Kaher)
|
1126005000NRG23160320230252361
|
16/03/2023
|
SANDHYABEN GAJENDRABHAI CHAUDHARI
|
1126005WL016560
|
SANDHYABEN GAJENDRABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268159568
|
|
MRS SANDHYABEN GAJENDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Valod
|
GJ-26-005-019-001/275-A
(Kaher)
|
1126005000NRG23160320230252362
|
16/03/2023
|
KARTIKBHAI PRAVINBHAI CHAUDHARI
|
1126005WL016560
|
KARTIKBHAI PRAVINBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268159569
|
|
MR KARTIKBHAI PRAVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25095
|
25095
|
|
|
|
|
|
|
|