|
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
|
KHERALU
|
GJ-10-008-021-001/21262
(Machhava)
|
1110008000NRG24090620230013301
|
09/06/2023
|
CHAUDHARI SAVITABEN VINUBHAI
|
1110008WL001753
|
CHAUDHARI SAVITABEN VINUBHAI
|
00152
|
HDFC0000532
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2568546077
|
|
CHAUDHARI SAVITABEN VINUBHAI
|
()
|
|
2
|
KHERALU
|
GJ-10-008-029-001/18216
(MotiHiravani)
|
1110008000NRG24090620230013320
|
09/06/2023
|
CHAUDHARI MEHULKUMAR MASOTBHAI
|
1110008WL001753
|
CHAUDHARI MEHULKUMAR MASOTBHAI
|
00152
|
HDFC0000532
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2568546075
|
|
CHAUDHARI MEHULKUMAR MASOTBHAI
|
()
|
|
3
|
KHERALU
|
GJ-10-008-029-001/18220
(MotiHiravani)
|
1110008000NRG24090620230013321
|
09/06/2023
|
CHAUDHARI CHETANKUMAR MEGHRAJBHAI
|
1110008WL001753
|
CHAUDHARI CHETANKUMAR MEGHRAJBHAI
|
00152
|
HDFC0000532
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2568546068
|
|
CHAUDHARI CHETANKUMAR MEGHRAJBHAI
|
()
|
|
4
|
KHERALU
|
GJ-10-008-029-001/18232
(MotiHiravani)
|
1110008000NRG24090620230013324
|
09/06/2023
|
CHAUDHARI MAHESHBHAI VELJIBHAI
|
1110008WL001753
|
CHAUDHARI MAHESHBHAI VELJIBHAI
|
00152
|
HDFC0000532
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2568546069
|
|
CHAUDHARI MAHESHBHAI VELJIBHAI
|
()
|
|
5
|
KHERALU
|
GJ-10-008-029-001/18234
(MotiHiravani)
|
1110008000NRG24090620230013325
|
09/06/2023
|
CHAUDHARI SAVJIBHAI DALJIBHAI
|
1110008WL001753
|
CHAUDHARI SAVJIBHAI DALJIBHAI
|
00152
|
HDFC0000532
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2568546070
|
|
CHAUDHARI SAVJIBHAI DALJIBHAI
|
()
|
|
6
|
KHERALU
|
GJ-10-008-029-001/18241
(MotiHiravani)
|
1110008000NRG24090620230013328
|
09/06/2023
|
THAKOR DASHRATHJI BABUJI
|
1110008WL001753
|
THAKOR DASHRATHJI BABUJI
|
00152
|
HDFC0000532
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2568546073
|
|
THAKOR DASHRATHJI BABUJI
|
()
|
|
7
|
KHERALU
|
GJ-10-008-029-001/18242
(MotiHiravani)
|
1110008000NRG24090620230013329
|
09/06/2023
|
THAKOR AMARATJI BABUJI
|
1110008WL001753
|
THAKOR AMARATJI BABUJI
|
00152
|
HDFC0000532
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2568546076
|
|
THAKOR AMARATJI BABUJI
|
()
|
|
8
|
KHERALU
|
GJ-10-008-029-001/18243
(MotiHiravani)
|
1110008000NRG24090620230013331
|
09/06/2023
|
CHAUDHARI LILABEN ABHERAJBHAI
|
1110008WL001753
|
CHAUDHARI LILABEN ABHERAJBHAI
|
00152
|
HDFC0000532
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2568546074
|
|
CHAUDHARI LILABEN ABHERAJBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-029-001/18250
(MotiHiravani)
|
1110008000NRG24090620230013336
|
09/06/2023
|
CHAUDHARI JAVALBEN MEHGHRAJBHAI
|
1110008WL001753
|
CHAUDHARI JAVALBEN MEHGHRAJBHAI
|
00415
|
SBIN0003270
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2568546071
|
|
MR MEGHARAJBHAI RUGHANATHBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
10
|
KHERALU
|
GJ-10-008-029-001/18206
(MotiHiravani)
|
1110008000NRG24090620230013319
|
09/06/2023
|
CHAUDHARI VIJAYKUMAR DEVJIBHAI
|
1110008WL001753
|
CHAUDHARI VIJAYKUMAR DEVJIBHAI
|
00415
|
SBIN0013464
|
3450
|
3450
|
Processed
|
15/06/2023
|
|
2568546072
|
|
MR VIJAYKUMAR DEVJIBHAI CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|