|
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
|
Valod
|
GJ-26-005-012-001/299-A
(Dhamodala)
|
1126005000NRG23151020220207800
|
15/10/2022
|
HEMLATABEN SUNILBHAI CHAUDHARI
|
1126005WL011748
|
HEMLATABEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811722974
|
|
HEMLATABEN SUNILBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Valod
|
GJ-26-005-012-001/302-A
(Dhamodala)
|
1126005000NRG23151020220207801
|
15/10/2022
|
GENABEN CHANDUBHAI CHAUDHARI
|
1126005WL011748
|
GENABEN CHANDUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811722978
|
|
GENABEN CHANDUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
Valod
|
GJ-26-005-012-001/310-A
(Dhamodala)
|
1126005000NRG23151020220207804
|
15/10/2022
|
SUMITRABEN RAJESHBHAI CHAUDHARI
|
1126005WL011748
|
SUMITRABEN RAJESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811722976
|
|
SUMITRABEN RAJESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Valod
|
GJ-26-005-012-001/322-A
(Dhamodala)
|
1126005000NRG23151020220207805
|
15/10/2022
|
PARVATIBEN VAKILBHAI CHAUDHARI
|
1126005WL011748
|
PARVATIBEN VAKILBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811722977
|
|
PARVATIBEN VAKILBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Valod
|
GJ-26-005-012-001/617-A
(Dhamodala)
|
1126005000NRG23151020220207813
|
15/10/2022
|
BHAVNABEN SURESHBHAI CHAUDHARI
|
1126005WL011748
|
BHAVNABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811722975
|
|
BHAVNABEN SURESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
Valod
|
GJ-26-005-012-001/470-A
(Dhamodala)
|
1126005000NRG23151020220207811
|
15/10/2022
|
SUDHABEN NATUBHAI CHAUDHARI
|
1126005WL011748
|
SUDHABEN NATUBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811722973
|
|
SUDHABEN NATUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
Valod
|
GJ-26-005-012-001/234-A
(Dhamodala)
|
1126005000NRG23151020220207799
|
15/10/2022
|
GUMANBHAI MANGABHAI CHAUDHARI
|
1126005WL011748
|
GUMANBHAI MANGABHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811722979
|
|
MR GUMANBHAI MANGABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Valod
|
GJ-26-005-012-001/404-A
(Dhamodala)
|
1126005000NRG23151020220207808
|
15/10/2022
|
AMBABEN SARMUKHBHAI CHAUDHARI
|
1126005WL011748
|
AMBABEN SARMUKHBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811722980
|
|
AMBABEN SARMUKHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Valod
|
GJ-26-005-012-001/468-A
(Dhamodala)
|
1126005000NRG23151020220207810
|
15/10/2022
|
RIPALKUMAR HITENDRBHAI CHAUDHARI
|
1126005WL011748
|
RIPALKUMAR HITENDRBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
5811722981
|
|
RIPULKUMAR HITENDRABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|