|
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-10-008-011-001/56119
(Davol)
|
1110008000NRG24130920230030497
|
13/09/2023
|
CHAUDHARI VIRAMBHAI MOGHJIBHAI
|
1110008WL004449
|
CHAUDHARI VIRAMBHAI MOGHJIBHAI
|
00045
|
BARB0CHANSO
|
65
|
65
|
Processed
|
23/09/2023
|
|
5835725566
|
|
CHAUDHARY VIRAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-011-001/56121
(Davol)
|
1110008000NRG24130920230030498
|
13/09/2023
|
KAMLESHKUMAR KARSHANBHAI CHAUDHARI
|
1110008WL004449
|
KAMLESHKUMAR KARSHANBHAI CHAUDHARI
|
00045
|
BARB0CHANSO
|
65
|
65
|
Processed
|
23/09/2023
|
|
5835725568
|
|
KAMLESHKUMAR KARSHAN
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-011-001/56122
(Davol)
|
1110008000NRG24130920230030499
|
13/09/2023
|
HITESHBHAI RAGHAJIBHAI CHAUDHARI
|
1110008WL004449
|
HITESHBHAI RAGHAJIBHAI CHAUDHARI
|
00045
|
BARB0CHANSO
|
65
|
65
|
Processed
|
23/09/2023
|
|
5835725567
|
|
HITESH RAGHAJIBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-011-001/142603
(Davol)
|
1110008000NRG24130920230030494
|
13/09/2023
|
CHAUDHARI PRATIKKUMAR MANGAJIBHAI
|
1110008WL004449
|
CHAUDHARI PRATIKKUMAR MANGAJIBHAI
|
00045
|
BARB0KHERAL
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5835725569
|
|
MR PRATIKKUMAR MONGHJIBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-011-001/24007
(Davol)
|
1110008000NRG24130920230030495
|
13/09/2023
|
CHAUDHARI GOVINDBHAI VALJIBHAI
|
1110008WL004449
|
CHAUDHARI GOVINDBHAI VALJIBHAI
|
00048
|
BKID0002219
|
2470
|
2470
|
Processed
|
23/09/2023
|
|
5835725570
|
|
GOVINDBHAI VALJIBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-011-001/56113
(Davol)
|
1110008000NRG24130920230030496
|
13/09/2023
|
KESHIBEN KANJIBHAI CHAUDHARI
|
1110008WL004449
|
KESHIBEN KANJIBHAI CHAUDHARI
|
00354
|
PUNB0929200
|
65
|
65
|
Processed
|
23/09/2023
|
|
5835725565
|
|
KESHIBEN KANJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHERALU
|
GJ-10-008-011-001/56125
(Davol)
|
1110008000NRG24130920230030500
|
13/09/2023
|
KANJIBHAI LALJIBHAI CHAUDHARI
|
1110008WL004449
|
KANJIBHAI LALJIBHAI CHAUDHARI
|
00354
|
PUNB0929200
|
65
|
65
|
Processed
|
23/09/2023
|
|
5835725564
|
|
KANJIBHAI LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|