|
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-20-007-024-001/175
(Kamalpur )
|
1120007000NRG25010620240022713
|
01/06/2024
|
CHAUDHARI MAGANBHAI MAVAJIBHAI
|
1120007WL002480
|
CHAUDHARI MAGANBHAI MAVAJIBHAI
|
00032
|
UTIB0001874
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939940
|
|
MAGANBHAI CHAUDHARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
CHANASMA
|
GJ-20-007-024-001/112-A
(Kamalpur )
|
1120007000NRG25010620240022709
|
01/06/2024
|
CHAUDHARI SAGRAMBHAI RAMSANGBHAI
|
1120007WL002480
|
CHAUDHARI SAGRAMBHAI RAMSANGBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939932
|
|
SAGARAMBHAI RAMASANGBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
CHANASMA
|
GJ-20-007-024-001/143
(Kamalpur )
|
1120007000NRG25010620240022700
|
01/06/2024
|
CHAUDHARI PRUTHVIRAJBHAI HATHIBHAI
|
1120007WL002478
|
CHAUDHARI PRUTHVIRAJBHAI HATHIBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939939
|
|
PRUTHVIRAJABHAI HATHIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
CHANASMA
|
GJ-20-007-024-001/145
(Kamalpur )
|
1120007000NRG25010620240022701
|
01/06/2024
|
CHAUDHARI BHAGVATBHAI JETHABHAI
|
1120007WL002478
|
CHAUDHARI BHAGVATBHAI JETHABHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939944
|
|
BHAGVATBHAI JETHABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
CHANASMA
|
GJ-20-007-024-001/155
(Kamalpur )
|
1120007000NRG25010620240022704
|
01/06/2024
|
CHAUDHARI BHARATBHAI MAHADEVBHAI
|
1120007WL002479
|
CHAUDHARI BHARATBHAI MAHADEVBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939933
|
|
BHARATKUMAR M CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
6
|
CHANASMA
|
GJ-20-007-024-001/162
(Kamalpur )
|
1120007000NRG25010620240022705
|
01/06/2024
|
CHAUDHARI RUGNATHBHAI MOGHJIBHAI
|
1120007WL002479
|
CHAUDHARI RUGNATHBHAI MOGHJIBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939935
|
|
RUGHNATHBHAI MOGHJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
CHANASMA
|
GJ-20-007-024-001/167
(Kamalpur )
|
1120007000NRG25010620240022706
|
01/06/2024
|
CHAUDHARI MAHADEVBHAI LAVJIBHAI
|
1120007WL002479
|
CHAUDHARI MAHADEVBHAI LAVJIBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939942
|
|
MAHADEVBHAI LAVJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
CHANASMA
|
GJ-20-007-024-001/174
(Kamalpur )
|
1120007000NRG25010620240022712
|
01/06/2024
|
CHAUDHARI JATANBEN MAHADEVBHAI
|
1120007WL002480
|
CHAUDHARI JATANBEN MAHADEVBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939947
|
|
JATANBEN MAHADEVBHAI
|
BANK OF BARODA(606985)
|
|
9
|
CHANASMA
|
GJ-20-007-024-001/177
(Kamalpur )
|
1120007000NRG25010620240022714
|
01/06/2024
|
CHAUDHARI MAGANBHAI FULJIBHAI
|
1120007WL002481
|
CHAUDHARI MAGANBHAI FULJIBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939945
|
|
MAGANBHAI FULJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
CHANASMA
|
GJ-20-007-024-001/18
(Kamalpur )
|
1120007000NRG25010620240022707
|
01/06/2024
|
chaudhari babubhai rasangbhai
|
1120007WL002479
|
chaudhari babubhai rasangbhai
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939936
|
|
BABUBHAI RAYSANGBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
CHANASMA
|
GJ-20-007-024-001/87
(Kamalpur )
|
1120007000NRG25010620240022708
|
01/06/2024
|
amaratbhai maganbhai
|
1120007WL002479
|
amaratbhai maganbhai
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939943
|
|
AMRATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
12
|
CHANASMA
|
GJ-20-007-024-001/122
(Kamalpur )
|
1120007000NRG25010620240022699
|
01/06/2024
|
CHAUDHARI REVABHAI ABHERAJBHAI
|
1120007WL002478
|
CHAUDHARI REVABHAI ABHERAJBHAI
|
00045
|
BARB0DHINOJ
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939934
|
|
REVABHAI ABHERAJBHAI
|
BANK OF BARODA(606985)
|
|
13
|
CHANASMA
|
GJ-20-007-024-001/149
(Kamalpur )
|
1120007000NRG25010620240022702
|
01/06/2024
|
CHAUDHARI AMARATBHAI KANJIBHAI
|
1120007WL002478
|
CHAUDHARI AMARATBHAI KANJIBHAI
|
00045
|
BARB0DHINOJ
|
2061
|
2061
|
Processed
|
05/06/2024
|
|
4672939946
|
|
AMARATBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
CHANASMA
|
GJ-20-007-024-001/152
(Kamalpur )
|
1120007000NRG25010620240022703
|
01/06/2024
|
CHAUDHARI BABUBHAI BECHARBHAI
|
1120007WL002478
|
CHAUDHARI BABUBHAI BECHARBHAI
|
00045
|
BARB0DHINOJ
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939937
|
|
BABUBHAI BECHARBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
CHANASMA
|
GJ-20-007-024-001/172
(Kamalpur )
|
1120007000NRG25010620240022711
|
01/06/2024
|
CHAUDHARI DINESHKUMAR MANSANGBHAI
|
1120007WL002480
|
CHAUDHARI DINESHKUMAR MANSANGBHAI
|
00045
|
BARB0DHINOJ
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939938
|
|
DINESHKUMAR MANSANGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12813
|
12813
|
|
|
|
|
|
|
|
|
16
|
CHANASMA
|
GJ-20-007-024-001/170
(Kamalpur )
|
1120007000NRG25010620240022710
|
01/06/2024
|
CHAUDHARI KIRTIKUMAR MAHADEVBHAI
|
1120007WL002480
|
CHAUDHARI KIRTIKUMAR MAHADEVBHAI
|
00415
|
SBIN0004519
|
3584
|
3584
|
Processed
|
05/06/2024
|
|
4672939941
|
|
KIRTIKUMAR MAHADEVBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55821
|
55821
|
|
|
|
|
|
|
|