|
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
|
SATLASNA
|
GJ-10-012-026-001/10490
(Sardapura-Juth)
|
1110012000NRG24231120230039946
|
23/11/2023
|
PRAJAPATI ARVINDKUMAR D
|
1110012WL006014
|
PRAJAPATI ARVINDKUMAR D
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
01/02/2024
|
|
9906635176
|
|
ARVINDAKUMAR DAHYABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-026-001/134253-A
(Sardapura-Juth)
|
1110012000NRG24231120230039948
|
23/11/2023
|
Chaudhari Dohajibhai Nathabhai
|
1110012WL006014
|
Chaudhari Dohajibhai Nathabhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
01/02/2024
|
|
9906635179
|
|
DOHJIBHAI NATHABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
SATLASNA
|
GJ-10-012-026-001/217188
(Sardapura-Juth)
|
1110012000NRG24231120230039950
|
23/11/2023
|
CHAUDHARY MADHUBEN SANJAYKUMAR
|
1110012WL006014
|
CHAUDHARY MADHUBEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
01/02/2024
|
|
9906635177
|
|
MADHUBEN SANJAYKUMAR CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SATLASNA
|
GJ-10-012-026-001/234-A
(Sardapura-Juth)
|
1110012000NRG24231120230039951
|
23/11/2023
|
chuadhry maniben megjibhai
|
1110012WL006014
|
chuadhry maniben megjibhai
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
01/02/2024
|
|
9906635178
|
|
MANIBEN MEGHJI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
5
|
SATLASNA
|
GJ-10-012-026-001/217188
(Sardapura-Juth)
|
1110012000NRG24231120230039949
|
23/11/2023
|
CHAUDHARY SANJAYKUMAR KOMRAJBHAI
|
1110012WL006014
|
CHAUDHARY SANJAYKUMAR KOMRAJBHAI
|
00415
|
SBIN0013463
|
3750
|
3750
|
Processed
|
01/02/2024
|
|
9906635175
|
|
MR SANJAYKUMAR KAMRAJBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18750
|
18750
|
|
|
|
|
|
|
|