|
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-20-007-012-001/880
(Dhinoj )
|
1120007000NRG25200420240003428
|
20/04/2024
|
CHAUDHARI VIKASKUMAR BABUBHAI
|
1120007WL000528
|
CHAUDHARI VIKASKUMAR BABUBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370706357
|
|
VIKASKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-024-001/140
(Kamalpur )
|
1120007000NRG25200420240003430
|
20/04/2024
|
CHAUDHARI BHAVINKUMAR PRATAPBHAI
|
1120007WL000528
|
CHAUDHARI BHAVINKUMAR PRATAPBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370706362
|
|
BHAVINKUMAR PRATAPBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
CHANASMA
|
GJ-20-007-024-001/140
(Kamalpur )
|
1120007000NRG25200420240003429
|
20/04/2024
|
CHAUDHARI PRATAPBHAI VAHJIBHAI
|
1120007WL000528
|
CHAUDHARI PRATAPBHAI VAHJIBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370706358
|
|
PRATAPBHAI VAHAJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-024-001/179
(Kamalpur )
|
1120007000NRG25200420240003431
|
20/04/2024
|
VAGHARI SAGARKUMAR SAMPATBHAI
|
1120007WL000528
|
VAGHARI SAGARKUMAR SAMPATBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370706359
|
|
SAGARKUMAR SAMPATBHA
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-024-001/29
(Kamalpur )
|
1120007000NRG25200420240003432
|
20/04/2024
|
SENMA MAHESHBHAI BABUBHAI
|
1120007WL000528
|
SENMA MAHESHBHAI BABUBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370706360
|
|
SENMA MAHESHBHAI BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
6
|
CHANASMA
|
GJ-20-007-024-001/6
(Kamalpur )
|
1120007000NRG25200420240003434
|
20/04/2024
|
VAGHARI BABUBHAI CHHANABHAI
|
1120007WL000528
|
VAGHARI BABUBHAI CHHANABHAI
|
00045
|
BARB0DHINOJ
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370706361
|
|
VAGHARI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
CHANASMA
|
GJ-20-007-024-001/5
(Kamalpur )
|
1120007000NRG25200420240003433
|
20/04/2024
|
SENMA SEDHABHAI VINUBHAI
|
1120007WL000528
|
SENMA SEDHABHAI VINUBHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370706363
|
|
MR SENDHABHAI VINODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|