|
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
|
CHANASMA
|
GJ-20-007-012-001/1437
(Dhinoj )
|
1120007000NRG25030520240008263
|
04/05/2024
|
Chaudhary Maganbhai Punjabhai
|
1120007WL001140
|
Chaudhary Maganbhai Punjabhai
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3861835386
|
|
MAGANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-012-001/1459
(Dhinoj )
|
1120007000NRG25030520240008274
|
04/05/2024
|
Chaudhary Shankarbhai Revabhai
|
1120007WL001142
|
Chaudhary Shankarbhai Revabhai
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3861835384
|
|
SHANKARBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-012-001/1478
(Dhinoj )
|
1120007000NRG25030520240008269
|
04/05/2024
|
Chaudhary Rameshbhai Mogjibhai
|
1120007WL001141
|
Chaudhary Rameshbhai Mogjibhai
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3861835377
|
|
RAMESHBHAI MOGHAJI C
|
BANK OF BARODA(606985)
|
|
4
|
CHANASMA
|
GJ-20-007-012-001/1495
(Dhinoj )
|
1120007000NRG25030520240008270
|
04/05/2024
|
Chaudhary Pravinkumar Raysangbhai
|
1120007WL001141
|
Chaudhary Pravinkumar Raysangbhai
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3861835383
|
|
PRAVINKUMAR RAYSANGB
|
BANK OF BARODA(606985)
|
|
5
|
CHANASMA
|
GJ-20-007-012-001/1509
(Dhinoj )
|
1120007000NRG25030520240008271
|
04/05/2024
|
Chaudhary Pravinbahi ramsangbhai
|
1120007WL001141
|
Chaudhary Pravinbahi ramsangbhai
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3861835382
|
|
PRAVINKUMAR RAMSANGB
|
BANK OF BARODA(606985)
|
|
6
|
CHANASMA
|
GJ-20-007-012-001/1778
(Dhinoj )
|
1120007000NRG25030520240008265
|
04/05/2024
|
Chaudhary Amratbhai Pratapbhai
|
1120007WL001140
|
Chaudhary Amratbhai Pratapbhai
|
00045
|
BARB0CHANAS
|
2380
|
2380
|
Processed
|
08/05/2024
|
|
3861835390
|
|
PARANBEN AMRUTBHAI CHUADHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
CHANASMA
|
GJ-20-007-012-001/195
(Dhinoj )
|
1120007000NRG25030520240008266
|
04/05/2024
|
CHAUDHARI BABUBHAI PRATAPBHAI
|
1120007WL001140
|
CHAUDHARI BABUBHAI PRATAPBHAI
|
00045
|
BARB0CHANAS
|
2380
|
2380
|
Processed
|
08/05/2024
|
|
3861835381
|
|
BABUBHAI PRATAPBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
CHANASMA
|
GJ-20-007-012-001/2369
(Dhinoj )
|
1120007000NRG25030520240008267
|
04/05/2024
|
Chaudhary Abheraj Kesharbhai
|
1120007WL001140
|
Chaudhary Abheraj Kesharbhai
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3861835387
|
|
ABHERAJBHAI KESHARBH
|
BANK OF BARODA(606985)
|
|
9
|
CHANASMA
|
GJ-20-007-012-001/3079
(Dhinoj )
|
1120007000NRG25030520240008278
|
04/05/2024
|
CHAUDHARI HARESHBHAI KESHARBHAI
|
1120007WL001143
|
CHAUDHARI HARESHBHAI KESHARBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3861835389
|
|
HARESHBHAI KESHARBAHI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
10
|
CHANASMA
|
GJ-20-007-012-001/736
(Dhinoj )
|
1120007000NRG25030520240008279
|
04/05/2024
|
Makavana Taraben Babubhai
|
1120007WL001143
|
Makavana Taraben Babubhai
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3861835388
|
|
TARABEN BABUBHAI BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30408
|
30408
|
|
|
|
|
|
|
|
|
11
|
CHANASMA
|
GJ-20-007-012-001/1142
(Dhinoj )
|
1120007000NRG25030520240008268
|
04/05/2024
|
Chuadhary Girishkumar Ruganathbhai
|
1120007WL001141
|
Chuadhary Girishkumar Ruganathbhai
|
00045
|
BARB0DHINOJ
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3861835379
|
|
GIRISHBHAI RUGHANATHABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
12
|
CHANASMA
|
GJ-20-007-012-001/1146
(Dhinoj )
|
1120007000NRG25030520240008273
|
04/05/2024
|
Chaudhary Fuljibhai Kesharbhai
|
1120007WL001142
|
Chaudhary Fuljibhai Kesharbhai
|
00045
|
BARB0DHINOJ
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3861835378
|
|
FULABHAI KESHARBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
13
|
CHANASMA
|
GJ-20-007-012-001/1525
(Dhinoj )
|
1120007000NRG25030520240008275
|
04/05/2024
|
Chaudhary Pratapbhai Veljibhai
|
1120007WL001142
|
Chaudhary Pratapbhai Veljibhai
|
00045
|
BARB0DHINOJ
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3861835380
|
|
PRATAPBHAI VELJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
CHANASMA
|
GJ-20-007-012-001/1715
(Dhinoj )
|
1120007000NRG25030520240008276
|
04/05/2024
|
Chaudhary Hribhai Fuljibhai
|
1120007WL001142
|
Chaudhary Hribhai Fuljibhai
|
00045
|
BARB0DHINOJ
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3861835385
|
|
HARIBHAI FULJIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
15
|
CHANASMA
|
GJ-20-007-012-001/466
(Dhinoj )
|
1120007000NRG25030520240008272
|
04/05/2024
|
CHAUDHARI SURAJBEN RAMESHBHAI
|
1120007WL001141
|
CHAUDHARI SURAJBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3861835392
|
|
SURAJBEN RAMESHBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
16
|
CHANASMA
|
GJ-20-007-012-001/925
(Dhinoj )
|
1120007000NRG25030520240008277
|
04/05/2024
|
Chaudhary Ruganathbhai Veljibhai
|
1120007WL001142
|
Chaudhary Ruganathbhai Veljibhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3861835393
|
|
RUGHANATHBHAI VELJIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
17
|
CHANASMA
|
GJ-20-007-012-001/1456
(Dhinoj )
|
1120007000NRG25030520240008264
|
04/05/2024
|
Chaudhary Sagrambhai Mahadevbhai
|
1120007WL001140
|
Chaudhary Sagrambhai Mahadevbhai
|
00666
|
IDFB0040401
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3861835391
|
|
SAGARAMBHAI MAHADEVBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52850
|
52850
|
|
|
|
|
|
|
|