|
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-26-005-022-001/4123075
(Kanjod)
|
1126005000NRG25060520240007821
|
06/05/2024
|
SHITALBEN RATILALBHAI CHAUDHARI
|
1126005WL001171
|
SHITALBEN RATILALBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
10/05/2024
|
|
3910587962
|
|
CHAUDHARI SHETALBEN YOGESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Valod
|
GJ-26-005-022-001/6842148
(Kanjod)
|
1126005000NRG25060520240007822
|
06/05/2024
|
RAMANBHAI NAGJBHAI CHAUDHARI
|
1126005WL001171
|
RAMANBHAI NAGJBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910587960
|
|
RAMANBHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Valod
|
GJ-26-005-022-001/92-A
(Kanjod)
|
1126005000NRG25060520240007824
|
06/05/2024
|
NAKUBEN ABHESINGBHAI CHAUDHARI
|
1126005WL001171
|
NAKUBEN ABHESINGBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910587958
|
|
NAKUBEN ABHESINGBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Valod
|
GJ-26-005-028-001/172-A
(Ranveri)
|
1126005000NRG25060520240007830
|
06/05/2024
|
SUMITRABEN VIKRAMBHAI CHAUDHARI
|
1126005WL001173
|
SUMITRABEN VIKRAMBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910587959
|
|
SUMITRABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
5
|
Valod
|
GJ-26-005-028-001/277-A
(Ranveri)
|
1126005000NRG25060520240007831
|
06/05/2024
|
CHAUDHARI CHHOTUBHAI SURJIBHAI
|
1126005WL001173
|
CHAUDHARI CHHOTUBHAI SURJIBHAI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910587956
|
|
CHAUDHARI CHHOTUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Valod
|
GJ-26-005-028-001/311-A
(Ranveri)
|
1126005000NRG25060520240007832
|
06/05/2024
|
DINESHBHAI KALIDASHBHAI CHAUDHARI
|
1126005WL001173
|
DINESHBHAI KALIDASHBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910587957
|
|
Mr. DINESHBHAI KALIDASBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Valod
|
GJ-26-005-028-001/453-A
(Ranveri)
|
1126005000NRG25060520240007833
|
06/05/2024
|
MANJUBEN JAYESBHAI CHAUDHARI
|
1126005WL001173
|
MANJUBEN JAYESBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910587963
|
|
MANJUBEN JASHUBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
Valod
|
GJ-26-005-022-001/207-A
(Kanjod)
|
1126005000NRG25060520240007819
|
06/05/2024
|
Chaudhari Sandipbhai Rajandrabhai
|
1126005WL001171
|
Chaudhari Sandipbhai Rajandrabhai
|
00415
|
SBIN0000531
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3910587955
|
|
MR CHAUDHARI SANDIPBHAI RAJENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Valod
|
GJ-26-005-022-001/302-A
(Kanjod)
|
1126005000NRG25060520240007820
|
06/05/2024
|
Dhrmeshbhai Hasmukhbhai Chaudhari
|
1126005WL001171
|
Dhrmeshbhai Hasmukhbhai Chaudhari
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910587954
|
|
DHARMESH HASMUKH CHA
|
BANK OF BARODA(606985)
|
|
10
|
Valod
|
GJ-26-005-022-001/83-A
(Kanjod)
|
1126005000NRG25060520240007823
|
06/05/2024
|
SUNILBHAI VADANBHAI CHAUDHARI
|
1126005WL001171
|
SUNILBHAI VADANBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3910587961
|
|
MR SUNILBHAI VADANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36608
|
36608
|
|
|
|
|
|
|
|