|
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-10-008-029-001/18209
(MotiHiravani)
|
1110008000NRG24300520230009724
|
30/05/2023
|
CHAUDHARI UMANGKUMAR CHELJIBHAI
|
1110008WL001359
|
CHAUDHARI UMANGKUMAR CHELJIBHAI
|
00045
|
BARB0KHERAL
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555388
|
|
UMANGKUMAR CHELJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-029-001/38075
(MotiHiravani)
|
1110008000NRG24300520230009731
|
30/05/2023
|
THAKOR CHANDUJI TEJAJI
|
1110008WL001359
|
THAKOR CHANDUJI TEJAJI
|
00045
|
BARB0KHERAL
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555387
|
|
CHANDUJI TEJAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-029-001/18233
(MotiHiravani)
|
1110008000NRG24300520230009727
|
30/05/2023
|
THAKOR SURESHJI KANTIJI
|
1110008WL001359
|
THAKOR SURESHJI KANTIJI
|
00048
|
BKID0002219
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555392
|
|
SURESH KANTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-029-001/18209
(MotiHiravani)
|
1110008000NRG24300520230009723
|
30/05/2023
|
CHAUDHARI CHELJIBHAI JETHABHAI
|
1110008WL001359
|
CHAUDHARI CHELJIBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555399
|
|
CHELAJIBHAI JETHABHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
KHERALU
|
GJ-10-008-029-001/18221
(MotiHiravani)
|
1110008000NRG24300520230009726
|
30/05/2023
|
CHAUDHARI NILESHKUMAR MEGHRAJBHAI
|
1110008WL001359
|
CHAUDHARI NILESHKUMAR MEGHRAJBHAI
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555394
|
|
NILESHBHAI MEGHRAJBHAI CHAUDHRY
|
BANK OF BARODA(606985)
|
|
6
|
KHERALU
|
GJ-10-008-029-001/18221
(MotiHiravani)
|
1110008000NRG24300520230009725
|
30/05/2023
|
CHAUDHARI TAKHATBEN MEGHRAJBHAI
|
1110008WL001359
|
CHAUDHARI TAKHATBEN MEGHRAJBHAI
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555397
|
|
TAKHATBEN MEGHARAJBHAI CHAUDHARI M-HIRVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHERALU
|
GJ-10-008-029-001/217502
(MotiHiravani)
|
1110008000NRG24300520230009729
|
30/05/2023
|
MEER ISMAIL SULTANBHAI
|
1110008WL001359
|
MEER ISMAIL SULTANBHAI
|
00057
|
BARB0BGGBXX
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555398
|
|
ISMAILBHAI SULTANBHAI MIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
8
|
KHERALU
|
GJ-10-008-029-001/38066
(MotiHiravani)
|
1110008000NRG24300520230009730
|
30/05/2023
|
THAKOR AMARAJI TASHAJI
|
1110008WL001359
|
THAKOR AMARAJI TASHAJI
|
00114
|
GSCB0MSN001
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555400
|
|
AMARAJI TASHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
9
|
KHERALU
|
GJ-10-008-029-001/15087
(MotiHiravani)
|
1110008000NRG24300520230009720
|
30/05/2023
|
CHAUDHARI BHARATKUMAR RASHANGBHAI
|
1110008WL001359
|
CHAUDHARI BHARATKUMAR RASHANGBHAI
|
00152
|
HDFC0000532
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555393
|
|
Bharatkumar Rasangbhai Chaudhari
|
AU SMALL FINANCE BANK LTD(608088)
|
|
10
|
KHERALU
|
GJ-10-008-029-001/172013
(MotiHiravani)
|
1110008000NRG24300520230009722
|
30/05/2023
|
CHAUDHARY JAGUBHAI PREMJIBHAI
|
1110008WL001359
|
CHAUDHARY JAGUBHAI PREMJIBHAI
|
00152
|
HDFC0000532
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555396
|
|
JAGUBHAI PREMAJIBHAI CHAUDAHRY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
KHERALU
|
GJ-10-008-029-001/3839
(MotiHiravani)
|
1110008000NRG24300520230009732
|
30/05/2023
|
THAKOR DASHRATHJI TEJAJI
|
1110008WL001359
|
THAKOR DASHRATHJI TEJAJI
|
00152
|
HDFC0000532
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555395
|
|
DASHARATHAJI TEJAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
12
|
KHERALU
|
GJ-10-008-029-001/15087
(MotiHiravani)
|
1110008000NRG24300520230009721
|
30/05/2023
|
CHAUDHARI MEENABEN BHARATKUMAR
|
1110008WL001359
|
CHAUDHARI MEENABEN BHARATKUMAR
|
00415
|
SBIN0013464
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555391
|
|
MINABEN MASOTBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
KHERALU
|
GJ-10-008-029-001/18239
(MotiHiravani)
|
1110008000NRG24300520230009728
|
30/05/2023
|
THAKOR JAGUBHAI TALAJI
|
1110008WL001359
|
THAKOR JAGUBHAI TALAJI
|
00415
|
SBIN0013464
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555390
|
|
JAGUBHAI TALAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
14
|
KHERALU
|
GJ-10-008-029-001/3845
(MotiHiravani)
|
1110008000NRG24300520230009733
|
30/05/2023
|
THAKOR MANSANGJI AJAMELJI
|
1110008WL001359
|
THAKOR MANSANGJI AJAMELJI
|
00415
|
SBIN0013464
|
3525
|
3525
|
Processed
|
01/06/2023
|
|
2019555389
|
|
MANSANGJI AJAMALJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|