|
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-20-007-029-001/908
(Khari Dhariyal )
|
1120007000NRG25150520240013910
|
15/05/2024
|
PATEL MADHABHAI RAMJIBHAI
|
1120007WL001637
|
PATEL MADHABHAI RAMJIBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4120140862
|
|
MADHABHAI RAMJIBHAI PATEL
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
2
|
CHANASMA
|
GJ-20-007-029-001/914
(Khari Dhariyal )
|
1120007000NRG25150520240013912
|
15/05/2024
|
PRAJAPATI DINESHBHAI PRABHUDAS
|
1120007WL001637
|
PRAJAPATI DINESHBHAI PRABHUDAS
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4120140861
|
|
DINESHBHAI PRABHUDAS
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-029-001/921
(Khari Dhariyal )
|
1120007000NRG25150520240013918
|
15/05/2024
|
GARASIYA SHIVUJI KHENGARJI
|
1120007WL001638
|
GARASIYA SHIVUJI KHENGARJI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4120140860
|
|
SHIVUJI KHENGARJI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-029-001/146
(Khari Dhariyal )
|
1120007000NRG25150520240013914
|
15/05/2024
|
THAKOR LAKHAJI BABUJI
|
1120007WL001638
|
THAKOR LAKHAJI BABUJI
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4120140855
|
|
THAKOR LAKHAJI BABUJ
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-029-001/904
(Khari Dhariyal )
|
1120007000NRG25150520240013909
|
15/05/2024
|
PATEL DIPESHBHAI NEMCHANDBHAI
|
1120007WL001637
|
PATEL DIPESHBHAI NEMCHANDBHAI
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4120140854
|
|
DIPESHKUMAR NEMCHANDBHAI PATEL
|
BANK OF INDIA(508505)
|
|
6
|
CHANASMA
|
GJ-20-007-029-001/915
(Khari Dhariyal )
|
1120007000NRG25150520240013916
|
15/05/2024
|
PATEL DAHYABHAI KARSHANBHAI
|
1120007WL001638
|
PATEL DAHYABHAI KARSHANBHAI
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4120140856
|
|
DAHYABHAI KARSANDAS PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
CHANASMA
|
GJ-20-007-029-001/913
(Khari Dhariyal )
|
1120007000NRG25150520240013911
|
15/05/2024
|
PATEL TRIKAMBHAI MANGALDAS
|
1120007WL001637
|
PATEL TRIKAMBHAI MANGALDAS
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4120140863
|
|
TRIKAMBHAI MANGALDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
CHANASMA
|
GJ-20-007-029-001/852
(Khari Dhariyal )
|
1120007000NRG25150520240013908
|
15/05/2024
|
SHUKLA DHIRAJKUMAR BABULAL
|
1120007WL001637
|
SHUKLA DHIRAJKUMAR BABULAL
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4120140857
|
|
MR DHIRAJKUMAR BABULAL SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANASMA
|
GJ-20-007-029-001/899
(Khari Dhariyal )
|
1120007000NRG25150520240013915
|
15/05/2024
|
THAKOR ISHVARJI HARCHANDJI
|
1120007WL001638
|
THAKOR ISHVARJI HARCHANDJI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4120140853
|
|
MR ISHWERJI HARCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANASMA
|
GJ-20-007-029-001/919
(Khari Dhariyal )
|
1120007000NRG25150520240013917
|
15/05/2024
|
PATEL BABUBHAI KARSHANBHAI
|
1120007WL001638
|
PATEL BABUBHAI KARSHANBHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4120140858
|
|
MR PATEL BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANASMA
|
GJ-20-007-029-001/928
(Khari Dhariyal )
|
1120007000NRG25150520240013919
|
15/05/2024
|
PATEL PRAHLADBHAI BABABHAI
|
1120007WL001639
|
PATEL PRAHLADBHAI BABABHAI
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4120140859
|
|
PRAHLADBHAI BALDEVBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|