|
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-10-008-002-001/56073
(Arathi)
|
1110008000NRG24160920230031145
|
16/09/2023
|
VIPULKUMAR PUJABHAI CHAUDHARI
|
1110008WL004578
|
VIPULKUMAR PUJABHAI CHAUDHARI
|
00045
|
BARB0KHERAL
|
2160
|
2160
|
Processed
|
26/09/2023
|
|
5875042536
|
|
VIPULKUMAR PUJABHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-002-001/56071
(Arathi)
|
1110008000NRG24160920230031142
|
16/09/2023
|
VINITKUMAR ABHERAJBHAI CHAUDHARY
|
1110008WL004578
|
VINITKUMAR ABHERAJBHAI CHAUDHARY
|
00048
|
BKID0002219
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875042538
|
|
VINITKUMAR ABHERAJBH
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-002-001/56072
(Arathi)
|
1110008000NRG24160920230031143
|
16/09/2023
|
BELABEN ABHERAJBHAI CHAUDHARI
|
1110008WL004578
|
BELABEN ABHERAJBHAI CHAUDHARI
|
00048
|
BKID0002219
|
2280
|
2280
|
Processed
|
26/09/2023
|
|
5875042537
|
|
MS BELABEN ABHERAJBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-024-001/56089
(Mahiyal/Sakari)
|
1110008000NRG24160920230031146
|
16/09/2023
|
RAHULBHAI RANCHODBHAI SENMA
|
1110008WL004578
|
RAHULBHAI RANCHODBHAI SENMA
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
26/09/2023
|
|
5875042540
|
|
RAHULBHAI RANCHODBHAI SENMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHERALU
|
GJ-10-008-024-001/56089
(Mahiyal/Sakari)
|
1110008000NRG24160920230031147
|
16/09/2023
|
SENMA SURYABEN RAHULBHAI
|
1110008WL004578
|
SENMA SURYABEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Rejected
|
26/09/2023
|
|
5875042541
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-002-001/56073
(Arathi)
|
1110008000NRG24160920230031144
|
16/09/2023
|
MANJULABEN VIPULKUMAR CHAUDHARI
|
1110008WL004578
|
MANJULABEN VIPULKUMAR CHAUDHARI
|
00152
|
HDFC0004055
|
2196
|
2196
|
Processed
|
26/09/2023
|
|
5875042539
|
|
MANJULABEN VIPULKUMAR CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13236
|
13236
|
|
|
|
|
|
|
|