|
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
|
CHUDA
|
GJ-03-010-036-001/35335-A
(VELAVADAR )
|
1103010000NRG25240420240001707
|
24/04/2024
|
KHACHAR BHIKHUBHAI BHUPATBHAI
|
1103010WL000395
|
KHACHAR BHIKHUBHAI BHUPATBHAI
|
00354
|
PUNB0212300
|
4084
|
4084
|
Processed
|
30/04/2024
|
|
3398130963
|
|
Mr. BHIKHUBHAI BHUPATBHAI KHACHAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
2
|
CHUDA
|
GJ-03-010-036-001/54366
(VELAVADAR )
|
1103010000NRG25240420240001710
|
24/04/2024
|
KHACHAR PITHUBHAI NANBHAI
|
1103010WL000395
|
KHACHAR PITHUBHAI NANBHAI
|
00354
|
PUNB0212300
|
4084
|
4084
|
Processed
|
30/04/2024
|
|
3398130966
|
|
PITHUBHAI NANBHAI KHACHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHUDA
|
GJ-03-010-036-001/54368
(VELAVADAR )
|
1103010000NRG25240420240001712
|
24/04/2024
|
BAMBHANIYA JANAKBEN GOBARBHAI
|
1103010WL000395
|
BAMBHANIYA JANAKBEN GOBARBHAI
|
00354
|
PUNB0212300
|
4083
|
4083
|
Processed
|
30/04/2024
|
|
3398130970
|
|
BAMBHANIYA JANAKBEN GOBARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHUDA
|
GJ-03-010-036-001/54368
(VELAVADAR )
|
1103010000NRG25240420240001711
|
24/04/2024
|
OBARBHAI LAVAJIBHAI BAMBHANIYA
|
1103010WL000395
|
OBARBHAI LAVAJIBHAI BAMBHANIYA
|
00354
|
PUNB0212300
|
4084
|
4084
|
Processed
|
30/04/2024
|
|
3398130964
|
|
GOBARBHAI LAVJIBHAI BAMBHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHUDA
|
GJ-03-010-036-001/54375
(VELAVADAR )
|
1103010000NRG25240420240001713
|
24/04/2024
|
PARMAR ISHWARBHAI BADABHAI
|
1103010WL000395
|
PARMAR ISHWARBHAI BADABHAI
|
00354
|
PUNB0212300
|
4083
|
4083
|
Processed
|
30/04/2024
|
|
3398130967
|
|
HANSA BEN ISWAR BHI & ISWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHUDA
|
GJ-03-010-036-001/54390-B
(VELAVADAR )
|
1103010000NRG25240420240001715
|
24/04/2024
|
BARAIYA HANSABEN LALJIBHAI
|
1103010WL000395
|
BARAIYA HANSABEN LALJIBHAI
|
00354
|
PUNB0212300
|
4083
|
4083
|
Processed
|
30/04/2024
|
|
3398130969
|
|
BARAIYA HANSABEN LALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHUDA
|
GJ-03-010-036-001/54396-A
(VELAVADAR )
|
1103010000NRG25240420240001716
|
24/04/2024
|
BAMBHANIYA RAMESHBHAI SHIVABHAI
|
1103010WL000395
|
BAMBHANIYA RAMESHBHAI SHIVABHAI
|
00354
|
PUNB0212300
|
4083
|
4083
|
Processed
|
30/04/2024
|
|
3398130965
|
|
BAMBHANIYA RAMESHABHAI SHIVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28584
|
28584
|
|
|
|
|
|
|
|
|
8
|
CHUDA
|
GJ-03-010-036-001/54344
(VELAVADAR )
|
1103010000NRG25240420240001708
|
24/04/2024
|
NANJIBHAI GAGJIBHAI BARAIYA
|
1103010WL000395
|
NANJIBHAI GAGJIBHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
4084
|
4084
|
Processed
|
30/04/2024
|
|
3398130962
|
|
Mr. NANJIBHAI GAGAJIBHAI BARAIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
9
|
CHUDA
|
GJ-03-010-036-001/54344
(VELAVADAR )
|
1103010000NRG25240420240001709
|
24/04/2024
|
TINABEN NANJIBHAI BARAIAYA
|
1103010WL000395
|
TINABEN NANJIBHAI BARAIAYA
|
00390
|
SBIN0RRSRGB
|
4084
|
4084
|
Processed
|
30/04/2024
|
|
3398130961
|
|
BARAIAYA TINABEN NANJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8168
|
8168
|
|
|
|
|
|
|
|
|
10
|
CHUDA
|
GJ-03-010-036-001/54390-B
(VELAVADAR )
|
1103010000NRG25240420240001714
|
24/04/2024
|
LALJIBHAI AMARSIBHAI BARAIYA
|
1103010WL000395
|
LALJIBHAI AMARSIBHAI BARAIYA
|
00415
|
SBIN0060105
|
4083
|
4083
|
Processed
|
30/04/2024
|
|
3398130968
|
|
BARAIYA LALAJIBHAI AMARSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4083
|
4083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40835
|
40835
|
|
|
|
|
|
|
|