|
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
|
Vyara
|
GJ-26-004-011-001/178
(Kalavyara)
|
1126004000NRG23310120230239491
|
31/01/2023
|
MEKHA HASMUKH CHAUDHARI
|
1126004WL015809
|
MEKHA HASMUKH CHAUDHARI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062377
|
|
MEKHA HASMUKH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Vyara
|
GJ-26-004-011-001/180
(Kalavyara)
|
1126004000NRG23310120230239495
|
31/01/2023
|
CHAUDHARI SHAKUBEN PRAVINBHAI
|
1126004WL015809
|
CHAUDHARI SHAKUBEN PRAVINBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062389
|
|
Chaudhari Shakuben Pravinbhai
|
BANK OF BARODA(606985)
|
|
3
|
Vyara
|
GJ-26-004-011-001/180-A
(Kalavyara)
|
1126004000NRG23310120230239496
|
31/01/2023
|
ARUNABEN DHIRUBHAI CHAUDHARI
|
1126004WL015809
|
ARUNABEN DHIRUBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062374
|
|
ARUNABEN DHIRUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
Vyara
|
GJ-26-004-011-001/185-A
(Kalavyara)
|
1126004000NRG23310120230239498
|
31/01/2023
|
CHAUDHARI MIRABEN SURESHBHAI
|
1126004WL015809
|
CHAUDHARI MIRABEN SURESHBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062396
|
|
CHAUDHARI MIRABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Vyara
|
GJ-26-004-011-001/188-A
(Kalavyara)
|
1126004000NRG23310120230239499
|
31/01/2023
|
KAUBEN CHUNILALBHAI CHAUDHARI
|
1126004WL015809
|
KAUBEN CHUNILALBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062371
|
|
KASUBEN CHUNIABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
Vyara
|
GJ-26-004-011-001/198
(Kalavyara)
|
1126004000NRG23310120230239501
|
31/01/2023
|
CHAUDHARI ANITABEN RAJUBHAI
|
1126004WL015809
|
CHAUDHARI ANITABEN RAJUBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062385
|
|
ANITABEN RAJUBHAI CHADHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Vyara
|
GJ-26-004-011-001/198
(Kalavyara)
|
1126004000NRG23310120230239500
|
31/01/2023
|
RAJUBHAI VALSIBHAI CHAUDHARI
|
1126004WL015809
|
RAJUBHAI VALSIBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062372
|
|
RAJUBHAI VALSIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
8
|
Vyara
|
GJ-26-004-011-001/209-A
(Kalavyara)
|
1126004000NRG23310120230239503
|
31/01/2023
|
NAJABEN GUMANBHAI CHAUDHARI
|
1126004WL015809
|
NAJABEN GUMANBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062380
|
|
NAJABEN GUMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Vyara
|
GJ-26-004-011-001/225-A
(Kalavyara)
|
1126004000NRG23310120230239507
|
31/01/2023
|
RAMESHBHAI REVLABHAI CHAUDHARI
|
1126004WL015809
|
RAMESHBHAI REVLABHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062373
|
|
RAMESHBHAI REVLABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
10
|
Vyara
|
GJ-26-004-011-001/228-A
(Kalavyara)
|
1126004000NRG23310120230239510
|
31/01/2023
|
SHANKUBEN RAMANBHAI CHAUDHARI
|
1126004WL015809
|
SHANKUBEN RAMANBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062399
|
|
CHAUDHARI SHANKUBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Vyara
|
GJ-26-004-011-001/229-A
(Kalavyara)
|
1126004000NRG23310120230239511
|
31/01/2023
|
HANIBEN AMRATBHAI CHAUDHARI
|
1126004WL015809
|
HANIBEN AMRATBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062379
|
|
HANIBEN AMRATBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
Vyara
|
GJ-26-004-011-001/232-A
(Kalavyara)
|
1126004000NRG23310120230239513
|
31/01/2023
|
CHAUDHARI JAMAKABEN MADHUBHAI
|
1126004WL015809
|
CHAUDHARI JAMAKABEN MADHUBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Rejected
|
06/02/2023
|
|
8524062395
|
Account closed
|
|
|
|
13
|
Vyara
|
GJ-26-004-011-001/4182433
(Kalavyara)
|
1126004000NRG23310120230239516
|
31/01/2023
|
RAMILABEN SURESHBHAI CHAUDHARI
|
1126004WL015809
|
RAMILABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062381
|
|
RAMILABEN SURESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
14
|
Vyara
|
GJ-26-004-011-001/4182440
(Kalavyara)
|
1126004000NRG23310120230239517
|
31/01/2023
|
JAYA VIRSING CHAUDHARI
|
1126004WL015809
|
JAYA VIRSING CHAUDHARI
|
00045
|
BARB0KANZAX
|
225
|
225
|
Processed
|
06/02/2023
|
|
8524062376
|
|
JAYABEN VIRSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
15
|
Vyara
|
GJ-26-004-011-001/4182451
(Kalavyara)
|
1126004000NRG23310120230239519
|
31/01/2023
|
CHAUDHARI KAVITABEN KESABHAI
|
1126004WL015809
|
CHAUDHARI KAVITABEN KESABHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062392
|
|
CHAUDHARI KAVITABEN KESABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Vyara
|
GJ-26-004-011-001/4182488
(Kalavyara)
|
1126004000NRG23310120230239520
|
31/01/2023
|
CHAUDHARI GANGABEN RANCHHIBHAI
|
1126004WL015809
|
CHAUDHARI GANGABEN RANCHHIBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062393
|
|
CHAUDHARI GANGABEN RANCHHIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Vyara
|
GJ-26-004-011-001/4182490
(Kalavyara)
|
1126004000NRG23310120230239522
|
31/01/2023
|
CHAUDHARI DIVYABEN VIJAYBHAI
|
1126004WL015809
|
CHAUDHARI DIVYABEN VIJAYBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062383
|
|
CHAUDHARI DIVYABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Vyara
|
GJ-26-004-011-001/4182490
(Kalavyara)
|
1126004000NRG23310120230239521
|
31/01/2023
|
CHAUDHARI GITABEN RAMESHBHAI
|
1126004WL015809
|
CHAUDHARI GITABEN RAMESHBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062400
|
|
CHAUDHARI GITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Vyara
|
GJ-26-004-011-001/4182574
(Kalavyara)
|
1126004000NRG23310120230239523
|
31/01/2023
|
CHAUDHARI JAHENDRABEN REVABHAI
|
1126004WL015809
|
CHAUDHARI JAHENDRABEN REVABHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Rejected
|
06/02/2023
|
|
8524062397
|
Account closed
|
|
|
|
20
|
Vyara
|
GJ-26-004-011-001/5592194
(Kalavyara)
|
1126004000NRG23310120230239524
|
31/01/2023
|
CHAUDHARI SUMITRABEN NANUBHAI
|
1126004WL015809
|
CHAUDHARI SUMITRABEN NANUBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062398
|
|
CHAUDHARI SUMITRABEN NANUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Vyara
|
GJ-26-004-011-001/71-A
(Kalavyara)
|
1126004000NRG23310120230239525
|
31/01/2023
|
Chaudhari Lalitaben Naginbhai
|
1126004WL015809
|
Chaudhari Lalitaben Naginbhai
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062388
|
|
Chaudhari Lalitaben Naginbhai
|
BANK OF BARODA(606985)
|
|
22
|
Vyara
|
GJ-26-004-011-001/76-A
(Kalavyara)
|
1126004000NRG23310120230239529
|
31/01/2023
|
CHAUDHARI KASUBEN GIRISHBHAI
|
1126004WL015809
|
CHAUDHARI KASUBEN GIRISHBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062386
|
|
KASUBEN GIRISHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
23
|
Vyara
|
GJ-26-004-011-001/77-A
(Kalavyara)
|
1126004000NRG23310120230239531
|
31/01/2023
|
CHAUDHARI SHILABEN DINESHBHAI
|
1126004WL015809
|
CHAUDHARI SHILABEN DINESHBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062384
|
|
CHAUDHARI SHILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Vyara
|
GJ-26-004-011-001/79-A
(Kalavyara)
|
1126004000NRG23310120230239532
|
31/01/2023
|
ANTUBEN MOHANBHAI CHAUDHARI
|
1126004WL015809
|
ANTUBEN MOHANBHAI CHAUDHARI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062387
|
|
ANTUBEN MOHANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
25
|
Vyara
|
GJ-26-004-011-001/79-A
(Kalavyara)
|
1126004000NRG23310120230239533
|
31/01/2023
|
DIPIKA KALPESH CHAUDHARI
|
1126004WL015809
|
DIPIKA KALPESH CHAUDHARI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062375
|
|
DIPIKA KALPESH CHAUDHARI
|
BANK OF BARODA(606985)
|
|
26
|
Vyara
|
GJ-26-004-011-001/81-A
(Kalavyara)
|
1126004000NRG23310120230239537
|
31/01/2023
|
CHAUDHARI MANISHABEN ASHWINBHAI
|
1126004WL015809
|
CHAUDHARI MANISHABEN ASHWINBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062390
|
|
Chaudhari Manishaben Ashwinbhai
|
BANK OF BARODA(606985)
|
|
27
|
Vyara
|
GJ-26-004-011-001/84-A
(Kalavyara)
|
1126004000NRG23310120230239539
|
31/01/2023
|
JANTABEN MADHUBHAI CHAUDHRI
|
1126004WL015809
|
JANTABEN MADHUBHAI CHAUDHRI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062382
|
|
CHAUDHARI JANTABEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Vyara
|
GJ-26-004-011-001/85-A
(Kalavyara)
|
1126004000NRG23310120230239540
|
31/01/2023
|
RASHMIKA SATISH CHAUDHARI
|
1126004WL015809
|
RASHMIKA SATISH CHAUDHARI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062378
|
|
RASHMIKABEN SATISHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
29
|
Vyara
|
GJ-26-004-011-001/97-A
(Kalavyara)
|
1126004000NRG23310120230239542
|
31/01/2023
|
CHAUDHARI NAMINABEN NAGINBHAI
|
1126004WL015809
|
CHAUDHARI NAMINABEN NAGINBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062391
|
|
CHAUDHARI NAMINABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Vyara
|
GJ-26-004-011-001/99-A
(Kalavyara)
|
1126004000NRG23310120230239543
|
31/01/2023
|
CHAUDHARI RELUBEN KANTILALBHAI
|
1126004WL015809
|
CHAUDHARI RELUBEN KANTILALBHAI
|
00045
|
BARB0KANZAX
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062394
|
|
RELUBEN KANTILALBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
31
|
Vyara
|
GJ-26-004-011-001/179-A
(Kalavyara)
|
1126004000NRG23310120230239494
|
31/01/2023
|
NAYNABEN SANJAYBHAI CHAUDHARI
|
1126004WL015809
|
NAYNABEN SANJAYBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062370
|
|
NAYANABEN S CHAUDHARI
|
BANK OF BARODA(606985)
|
|
32
|
Vyara
|
GJ-26-004-011-001/225-A
(Kalavyara)
|
1126004000NRG23310120230239508
|
31/01/2023
|
JASHUBEN RAMESHBHA CHAUDHARI
|
1126004WL015809
|
JASHUBEN RAMESHBHA CHAUDHARI
|
00114
|
SDCB0000006
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062366
|
|
JASHUBEN RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
33
|
Vyara
|
GJ-26-004-011-001/227-A
(Kalavyara)
|
1126004000NRG23310120230239509
|
31/01/2023
|
KANTABEN SHANKARBHAI CHAUDHARI
|
1126004WL015809
|
KANTABEN SHANKARBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062369
|
|
KANTABEN SHANKARBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
34
|
Vyara
|
GJ-26-004-011-001/4182449
(Kalavyara)
|
1126004000NRG23310120230239518
|
31/01/2023
|
SAVITABEN RAMESHBHAI CHAUDHARI
|
1126004WL015809
|
SAVITABEN RAMESHBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
225
|
225
|
Processed
|
06/02/2023
|
|
8524062368
|
|
SAVITABEN RAMESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
35
|
Vyara
|
GJ-26-004-011-001/77-A
(Kalavyara)
|
1126004000NRG23310120230239530
|
31/01/2023
|
GULIBEN MANJIBHAI CHAUDHARI
|
1126004WL015809
|
GULIBEN MANJIBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062365
|
|
CHAUDHARI GULIBEN MANJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Vyara
|
GJ-26-004-011-001/81-A
(Kalavyara)
|
1126004000NRG23310120230239536
|
31/01/2023
|
MURIBEN RAMANBHAI CHAUDHARI
|
1126004WL015809
|
MURIBEN RAMANBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062367
|
|
MURIBEN RAMANBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
37
|
Vyara
|
GJ-26-004-011-001/224-A
(Kalavyara)
|
1126004000NRG23310120230239506
|
31/01/2023
|
DAUDBHAI MADHUBHAI CHAUDHARI
|
1126004WL015809
|
DAUDBHAI MADHUBHAI CHAUDHARI
|
00415
|
SBIN0007345
|
450
|
450
|
Processed
|
06/02/2023
|
|
8524062401
|
|
MR DAUDBHAI MADHUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|