|
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
|
VIJAPUR
|
GJ-10-010-012-001/42157
(Dagavadiya)
|
1110010000NRG24120120240047212
|
12/01/2024
|
Maheshbhai Sendhabhai Chaudhari
|
1110010WL006898
|
Maheshbhai Sendhabhai Chaudhari
|
00045
|
BARB0KUKARW
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899496650
|
|
CHAUDHARI MAHESHKUMAR SENDHABHAI
|
HDFC BANK LTD(607152)
|
|
2
|
VIJAPUR
|
GJ-10-010-012-001/44080
(Dagavadiya)
|
1110010000NRG24120120240047215
|
12/01/2024
|
CHAUDHARI SUNILKUMAR JASHUBHAI
|
1110010WL006898
|
CHAUDHARI SUNILKUMAR JASHUBHAI
|
00045
|
BARB0KUKARW
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899496651
|
|
MR SUNILKUMAR JASHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
VIJAPUR
|
GJ-10-010-012-001/44087
(Dagavadiya)
|
1110010000NRG24120120240047219
|
12/01/2024
|
RIYUKUMAR RAMABHAI CHAUDHARI
|
1110010WL006898
|
RIYUKUMAR RAMABHAI CHAUDHARI
|
00152
|
HDFC0000532
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899496652
|
|
CHAUDHARI RIYUKUMAR RAMABHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
VIJAPUR
|
GJ-10-010-012-001/44079
(Dagavadiya)
|
1110010000NRG24120120240047214
|
12/01/2024
|
KANAIYALAL DEVAJIBHAI CHAUDHARI
|
1110010WL006898
|
KANAIYALAL DEVAJIBHAI CHAUDHARI
|
00152
|
HDFC0003625
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899496644
|
|
CHAUDHARI KANAIYABHAI DEVJIBHAI
|
HDFC BANK LTD(607152)
|
|
5
|
VIJAPUR
|
GJ-10-010-012-001/44091
(Dagavadiya)
|
1110010000NRG24120120240047221
|
12/01/2024
|
AMRUTBHAI BECHARBHAI CHAUDHARI
|
1110010WL006898
|
AMRUTBHAI BECHARBHAI CHAUDHARI
|
00152
|
HDFC0003625
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899496645
|
|
AMRUTBHAI BECHARBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
VIJAPUR
|
GJ-10-010-012-001/44093
(Dagavadiya)
|
1110010000NRG24120120240047223
|
12/01/2024
|
CHAUDHARI VAHJIBHAI BABUBHAI
|
1110010WL006898
|
CHAUDHARI VAHJIBHAI BABUBHAI
|
00152
|
HDFC0003625
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899496643
|
|
CHAUDHARI VAHJIBHAI BABUBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
7
|
VIJAPUR
|
GJ-10-010-012-001/42188
(Dagavadiya)
|
1110010000NRG24120120240047213
|
12/01/2024
|
Pankajkumar Gandabhai Chaudhari
|
1110010WL006898
|
Pankajkumar Gandabhai Chaudhari
|
00415
|
SBIN0002665
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899496648
|
|
MR PANKAJKUMAR GANDABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAPUR
|
GJ-10-010-012-001/44083
(Dagavadiya)
|
1110010000NRG24120120240047217
|
12/01/2024
|
CHAUDHARI SUNILKUMAR BHAGABHAI
|
1110010WL006898
|
CHAUDHARI SUNILKUMAR BHAGABHAI
|
00415
|
SBIN0002665
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899496647
|
|
MR SUNILKUMAR BHAGABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAPUR
|
GJ-10-010-012-001/44088
(Dagavadiya)
|
1110010000NRG24120120240047220
|
12/01/2024
|
JAYANTIBHAI VASHARAMBHAI SUTHAR
|
1110010WL006898
|
JAYANTIBHAI VASHARAMBHAI SUTHAR
|
00415
|
SBIN0002665
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899496649
|
|
JANTIBHAI VASHARAM SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
10
|
VIJAPUR
|
GJ-10-010-012-001/44082
(Dagavadiya)
|
1110010000NRG24120120240047216
|
12/01/2024
|
VIKRAMBHAI DEVJIBHAI CHAUDHARI
|
1110010WL006898
|
VIKRAMBHAI DEVJIBHAI CHAUDHARI
|
00415
|
SBIN0014975
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899496646
|
|
CHAUDHARI VIKRAMBHAI DEVAJIBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
11
|
VIJAPUR
|
GJ-10-010-012-001/44085
(Dagavadiya)
|
1110010000NRG24120120240047218
|
12/01/2024
|
JAYANTIBHAI MASOTBHAI CHAUDHARI
|
1110010WL006898
|
JAYANTIBHAI MASOTBHAI CHAUDHARI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899496639
|
|
JAYANTIBHAI MASOTBHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
12
|
VIJAPUR
|
GJ-10-010-012-001/44092
(Dagavadiya)
|
1110010000NRG24120120240047222
|
12/01/2024
|
CHAUDHARI RAKESHBHAI BECHARBHAI
|
1110010WL006898
|
CHAUDHARI RAKESHBHAI BECHARBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899496640
|
|
RAKESHBHAI BECHARBHAI CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIJAPUR
|
GJ-10-010-012-001/44095
(Dagavadiya)
|
1110010000NRG24120120240047224
|
12/01/2024
|
CHAUDHARI BHARATKUMAR JIVANBHAI
|
1110010WL006898
|
CHAUDHARI BHARATKUMAR JIVANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899496641
|
|
CHAUDHARI BHARATKUMA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAPUR
|
GJ-10-010-012-001/44096
(Dagavadiya)
|
1110010000NRG24120120240047225
|
12/01/2024
|
CHAUDHARI KIRANKUMAR DAHYALAL
|
1110010WL006898
|
CHAUDHARI KIRANKUMAR DAHYALAL
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899496642
|
|
CHAUDHARI KIRANKUMAR DAHYALAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51200
|
51200
|
|
|
|
|
|
|
|