|
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-20-007-024-001/175
(Kamalpur )
|
1120007000NRG25190420240002056
|
19/04/2024
|
CHAUDHARI MAGANBHAI MAVAJIBHAI
|
1120007WL000313
|
CHAUDHARI MAGANBHAI MAVAJIBHAI
|
00032
|
UTIB0001874
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567134
|
|
MAGANBHAI CHAUDHARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-024-001/112-A
(Kamalpur )
|
1120007000NRG25190420240002052
|
19/04/2024
|
CHAUDHARI SAGRAMBHAI RAMSANGBHAI
|
1120007WL000313
|
CHAUDHARI SAGRAMBHAI RAMSANGBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567120
|
|
SAGARAMBHAI RAMASANGBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
CHANASMA
|
GJ-20-007-024-001/137
(Kamalpur )
|
1120007000NRG25190420240002037
|
19/04/2024
|
CHAUDHARI GOVINDBHAI MANSANGBHAI
|
1120007WL000311
|
CHAUDHARI GOVINDBHAI MANSANGBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567130
|
|
GOVINDBHAI MANSANGBH
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-024-001/143
(Kamalpur )
|
1120007000NRG25190420240002030
|
19/04/2024
|
CHAUDHARI PRUTHVIRAJBHAI HATHIBHAI
|
1120007WL000309
|
CHAUDHARI PRUTHVIRAJBHAI HATHIBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567129
|
|
PRUTHVIRAJABHAI HATHIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
CHANASMA
|
GJ-20-007-024-001/145
(Kamalpur )
|
1120007000NRG25190420240002031
|
19/04/2024
|
CHAUDHARI BHAGVATBHAI JETHABHAI
|
1120007WL000309
|
CHAUDHARI BHAGVATBHAI JETHABHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567125
|
|
BHAGVATBHAI JETHABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
CHANASMA
|
GJ-20-007-024-001/155
(Kamalpur )
|
1120007000NRG25190420240002033
|
19/04/2024
|
CHAUDHARI BHARATBHAI MAHADEVBHAI
|
1120007WL000309
|
CHAUDHARI BHARATBHAI MAHADEVBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567121
|
|
BHARATKUMAR M CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
7
|
CHANASMA
|
GJ-20-007-024-001/159
(Kamalpur )
|
1120007000NRG25190420240002038
|
19/04/2024
|
CHAUDHARI FULJIBHAI MAVJIBHAI
|
1120007WL000311
|
CHAUDHARI FULJIBHAI MAVJIBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567127
|
|
FULJIBHAI MAVJIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
CHANASMA
|
GJ-20-007-024-001/162
(Kamalpur )
|
1120007000NRG25190420240002039
|
19/04/2024
|
CHAUDHARI RUGNATHBHAI MOGHJIBHAI
|
1120007WL000311
|
CHAUDHARI RUGNATHBHAI MOGHJIBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567123
|
|
RUGHNATHBHAI MOGHJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
CHANASMA
|
GJ-20-007-024-001/174
(Kamalpur )
|
1120007000NRG25190420240002055
|
19/04/2024
|
CHAUDHARI JATANBEN MAHADEVBHAI
|
1120007WL000313
|
CHAUDHARI JATANBEN MAHADEVBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567119
|
|
JATANBEN MAHADEVBHAI
|
BANK OF BARODA(606985)
|
|
10
|
CHANASMA
|
GJ-20-007-024-001/18
(Kamalpur )
|
1120007000NRG25190420240002040
|
19/04/2024
|
chaudhari babubhai rasangbhai
|
1120007WL000311
|
chaudhari babubhai rasangbhai
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567124
|
|
BABUBHAI RAYSANGBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
CHANASMA
|
GJ-20-007-024-001/87
(Kamalpur )
|
1120007000NRG25190420240002041
|
19/04/2024
|
amaratbhai maganbhai
|
1120007WL000311
|
amaratbhai maganbhai
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567126
|
|
AMRATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
12
|
CHANASMA
|
GJ-20-007-024-001/122
(Kamalpur )
|
1120007000NRG25190420240002029
|
19/04/2024
|
CHAUDHARI REVABHAI ABHERAJBHAI
|
1120007WL000309
|
CHAUDHARI REVABHAI ABHERAJBHAI
|
00045
|
BARB0DHINOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567122
|
|
REVABHAI ABHERAJBHAI
|
BANK OF BARODA(606985)
|
|
13
|
CHANASMA
|
GJ-20-007-024-001/148
(Kamalpur )
|
1120007000NRG25190420240002032
|
19/04/2024
|
CHAUDHARI GANESHBHAI AMATHABHAI
|
1120007WL000309
|
CHAUDHARI GANESHBHAI AMATHABHAI
|
00045
|
BARB0DHINOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567131
|
|
CHAUDHARI GANESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
CHANASMA
|
GJ-20-007-024-001/172
(Kamalpur )
|
1120007000NRG25190420240002054
|
19/04/2024
|
CHAUDHARI DINESHKUMAR MANSANGBHAI
|
1120007WL000313
|
CHAUDHARI DINESHKUMAR MANSANGBHAI
|
00045
|
BARB0DHINOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567128
|
|
DINESHKUMAR MANSANGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
15
|
CHANASMA
|
GJ-20-007-024-001/176
(Kamalpur )
|
1120007000NRG25190420240002057
|
19/04/2024
|
CHAUDHARI PRAVINBHAI HIRBHAI
|
1120007WL000314
|
CHAUDHARI PRAVINBHAI HIRBHAI
|
00415
|
SBIN0000427
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567132
|
|
PRAVINKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
CHANASMA
|
GJ-20-007-024-001/170
(Kamalpur )
|
1120007000NRG25190420240002053
|
19/04/2024
|
CHAUDHARI KIRTIKUMAR MAHADEVBHAI
|
1120007WL000313
|
CHAUDHARI KIRTIKUMAR MAHADEVBHAI
|
00415
|
SBIN0004519
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364567133
|
|
KIRTIKUMAR MAHADEVBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57344
|
57344
|
|
|
|
|
|
|
|