|
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-10-012-019-001/211335
(Motibhalu)
|
1110012000NRG24140220240052217
|
14/02/2024
|
CHAUDHARY NARESHKUMAR JIVABHAI
|
1110012WL007559
|
CHAUDHARY NARESHKUMAR JIVABHAI
|
00045
|
BARB0PETHAP
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2887048883
|
|
NARESHKUMAR JIVABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-019-001/211468
(Motibhalu)
|
1110012000NRG24140220240052221
|
14/02/2024
|
CHAUDHARI MILANKUMAR JORABHAI
|
1110012WL007559
|
CHAUDHARI MILANKUMAR JORABHAI
|
00045
|
BARB0SATLAS
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2887048886
|
|
MILANKUMAR JORABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-019-001/211343
(Motibhalu)
|
1110012000NRG24140220240052219
|
14/02/2024
|
CHAUDHARY VIRJIBHAI DHANABHAI
|
1110012WL007559
|
CHAUDHARY VIRJIBHAI DHANABHAI
|
00048
|
BKID0002216
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887048884
|
|
VIRJIBHAI DHANABHAI CHAUDHARI ALIAS PATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-019-001/211471
(Motibhalu)
|
1110012000NRG24140220240052222
|
14/02/2024
|
CHAUDHARI DEVABHAI METHABHAI
|
1110012WL007559
|
CHAUDHARI DEVABHAI METHABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
13/04/2024
|
|
2887048891
|
|
DEVAJIBHAI METHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SATLASNA
|
GJ-10-012-019-001/214811
(Motibhalu)
|
1110012000NRG24140220240052226
|
14/02/2024
|
CHAUDHARI VIPULBHAI JETABHAI
|
1110012WL007559
|
CHAUDHARI VIPULBHAI JETABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887048892
|
|
CHAUDHARI VIPULKUMAR JETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
SATLASNA
|
GJ-10-012-019-001/211467
(Motibhalu)
|
1110012000NRG24140220240052220
|
14/02/2024
|
CHAUDHARI VIRJIBHAI DALABHAI
|
1110012WL007559
|
CHAUDHARI VIRJIBHAI DALABHAI
|
00152
|
HDFC0004055
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887048889
|
|
VIRJIBHAI DALABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SATLASNA
|
GJ-10-012-019-001/211476
(Motibhalu)
|
1110012000NRG24140220240052224
|
14/02/2024
|
CHAUDHARY ANANDBHAI VELABHAI
|
1110012WL007559
|
CHAUDHARY ANANDBHAI VELABHAI
|
00152
|
HDFC0004055
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887048890
|
|
ANADBHAI VELABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATLASNA
|
GJ-10-012-019-001/211477
(Motibhalu)
|
1110012000NRG24140220240052225
|
14/02/2024
|
CHAUDHARY LAVJIBHAI ROMABHAI
|
1110012WL007559
|
CHAUDHARY LAVJIBHAI ROMABHAI
|
00152
|
HDFC0004055
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887048887
|
|
LAVAJIBHAI RAMABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATLASNA
|
GJ-10-012-019-001/58453
(Motibhalu)
|
1110012000NRG24140220240052227
|
14/02/2024
|
CHAUDHARI SANJAYKUMAR CHELABHAI
|
1110012WL007559
|
CHAUDHARI SANJAYKUMAR CHELABHAI
|
00152
|
HDFC0004055
|
3500
|
3500
|
Processed
|
12/04/2024
|
|
2887048888
|
|
SANJAYKUMAR CHELABHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
10
|
SATLASNA
|
GJ-10-012-019-001/211341
(Motibhalu)
|
1110012000NRG24140220240052218
|
14/02/2024
|
CHAUDHARY HARESHKUMAR JORABHAI
|
1110012WL007559
|
CHAUDHARY HARESHKUMAR JORABHAI
|
00415
|
SBIN0013463
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2887048885
|
|
MR HARESHKUMAR JORABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
11
|
SATLASNA
|
GJ-10-012-019-001/211472
(Motibhalu)
|
1110012000NRG24140220240052223
|
14/02/2024
|
CHAUDHARI BHAVESHKUMAR CHELABHAI
|
1110012WL007559
|
CHAUDHARI BHAVESHKUMAR CHELABHAI
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
12/04/2024
|
|
2887048893
|
|
BHAVESHKUMAR CHELABHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35500
|
35500
|
|
|
|
|
|
|
|