|
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-20-007-012-001/1437
(Dhinoj )
|
1120007000NRG25160520240014134
|
17/05/2024
|
Chaudhary Maganbhai Punjabhai
|
1120007WL001675
|
Chaudhary Maganbhai Punjabhai
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766810
|
|
MAGANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-012-001/1459
(Dhinoj )
|
1120007000NRG25160520240014145
|
17/05/2024
|
Chaudhary Shankarbhai Revabhai
|
1120007WL001677
|
Chaudhary Shankarbhai Revabhai
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766812
|
|
SHANKARBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-012-001/1478
(Dhinoj )
|
1120007000NRG25160520240014141
|
17/05/2024
|
Chaudhary Rameshbhai Mogjibhai
|
1120007WL001676
|
Chaudhary Rameshbhai Mogjibhai
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766816
|
|
RAMESHBHAI MOGHAJI C
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-012-001/1495
(Dhinoj )
|
1120007000NRG25160520240014136
|
17/05/2024
|
Chaudhary Pravinkumar Raysangbhai
|
1120007WL001675
|
Chaudhary Pravinkumar Raysangbhai
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766813
|
|
PRAVINKUMAR RAYSANGB
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-012-001/1509
(Dhinoj )
|
1120007000NRG25160520240014137
|
17/05/2024
|
Chaudhary Pravinbahi ramsangbhai
|
1120007WL001675
|
Chaudhary Pravinbahi ramsangbhai
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766814
|
|
PRAVINKUMAR RAMSANGB
|
BANK OF BARODA(606985)
|
|
6
|
CHANASMA
|
GJ-20-007-012-001/2369
(Dhinoj )
|
1120007000NRG25160520240014138
|
17/05/2024
|
Chaudhary Abheraj Kesharbhai
|
1120007WL001675
|
Chaudhary Abheraj Kesharbhai
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766800
|
|
ABHERAJBHAI KESHARBH
|
BANK OF BARODA(606985)
|
|
7
|
CHANASMA
|
GJ-20-007-012-001/3079
(Dhinoj )
|
1120007000NRG25160520240014148
|
17/05/2024
|
CHAUDHARI HARESHBHAI KESHARBHAI
|
1120007WL001677
|
CHAUDHARI HARESHBHAI KESHARBHAI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766803
|
|
HARESHBHAI KESHARBAHI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
CHANASMA
|
GJ-20-007-012-001/3081
(Dhinoj )
|
1120007000NRG25160520240014159
|
17/05/2024
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
1120007WL001680
|
CHAUDHARI RANCHHODBHAI RAMJBHAI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Rejected
|
22/05/2024
|
|
4224766801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHANASMA
|
GJ-20-007-012-001/3083
(Dhinoj )
|
1120007000NRG25160520240014160
|
17/05/2024
|
CHAUDHARI MULJIBHAI KESHARBHAI
|
1120007WL001680
|
CHAUDHARI MULJIBHAI KESHARBHAI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766799
|
|
MULJIBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
10
|
CHANASMA
|
GJ-20-007-012-001/1142
(Dhinoj )
|
1120007000NRG25160520240014139
|
17/05/2024
|
Chuadhary Girishkumar Ruganathbhai
|
1120007WL001676
|
Chuadhary Girishkumar Ruganathbhai
|
00045
|
BARB0DHINOJ
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766798
|
|
GIRISHBHAI RUGHANATHABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
CHANASMA
|
GJ-20-007-012-001/1146
(Dhinoj )
|
1120007000NRG25160520240014144
|
17/05/2024
|
Chaudhary Hetiben Fuljibhai
|
1120007WL001677
|
Chaudhary Hetiben Fuljibhai
|
00045
|
BARB0DHINOJ
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766802
|
|
HETIBEN FULJIBHAI CH
|
BANK OF BARODA(606985)
|
|
12
|
CHANASMA
|
GJ-20-007-012-001/1525
(Dhinoj )
|
1120007000NRG25160520240014146
|
17/05/2024
|
Chaudhary Pratapbhai Veljibhai
|
1120007WL001677
|
Chaudhary Pratapbhai Veljibhai
|
00045
|
BARB0DHINOJ
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766815
|
|
PRATAPBHAI VELJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHANASMA
|
GJ-20-007-012-001/1715
(Dhinoj )
|
1120007000NRG25160520240014147
|
17/05/2024
|
Chaudhary Hribhai Fuljibhai
|
1120007WL001677
|
Chaudhary Hribhai Fuljibhai
|
00045
|
BARB0DHINOJ
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766811
|
|
HARIBHAI FULJIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
14
|
CHANASMA
|
GJ-20-007-012-001/1143
(Dhinoj )
|
1120007000NRG25160520240014140
|
17/05/2024
|
Chaudhary Ramjibhai Ruganathbhai
|
1120007WL001676
|
Chaudhary Ramjibhai Ruganathbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766805
|
|
RAMJIBHAI RUGNATHBHA
|
BANK OF BARODA(606985)
|
|
15
|
CHANASMA
|
GJ-20-007-012-001/1420
(Dhinoj )
|
1120007000NRG25160520240014157
|
17/05/2024
|
Chaudhary Daliben Karsanbhai
|
1120007WL001680
|
Chaudhary Daliben Karsanbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766806
|
|
DALIBEN KARSHANBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
CHANASMA
|
GJ-20-007-012-001/1421
(Dhinoj )
|
1120007000NRG25160520240014158
|
17/05/2024
|
Chaudhary Valjibhai Mahadevbhai
|
1120007WL001680
|
Chaudhary Valjibhai Mahadevbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766807
|
|
VALAJIBHAI MAHADEVBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
17
|
CHANASMA
|
GJ-20-007-012-001/466
(Dhinoj )
|
1120007000NRG25160520240014142
|
17/05/2024
|
CHAUDHARI SURAJBEN RAMESHBHAI
|
1120007WL001676
|
CHAUDHARI SURAJBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766808
|
|
SURAJBEN RAMESHBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
CHANASMA
|
GJ-20-007-012-001/925
(Dhinoj )
|
1120007000NRG25160520240014143
|
17/05/2024
|
Chaudhary Ruganathbhai Veljibhai
|
1120007WL001676
|
Chaudhary Ruganathbhai Veljibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766809
|
|
RUGHANATHBHAI VELJIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
19
|
CHANASMA
|
GJ-20-007-012-001/1456
(Dhinoj )
|
1120007000NRG25160520240014135
|
17/05/2024
|
Chaudhary Sagrambhai Mahadevbhai
|
1120007WL001675
|
Chaudhary Sagrambhai Mahadevbhai
|
00666
|
IDFB0040401
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224766804
|
|
SAGARAMBHAI MAHADEVBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63574
|
63574
|
|
|
|
|
|
|
|