|
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-20-007-024-001/134
(Kamalpur )
|
1120007000NRG25190420240002155
|
19/04/2024
|
VAGHARI PRAHALADBHAI SHANKARBHAI
|
1120007WL000330
|
VAGHARI PRAHALADBHAI SHANKARBHAI
|
00045
|
BARB0CHANAS
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364582650
|
|
PRAHLADBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
2
|
CHANASMA
|
GJ-20-007-024-001/146
(Kamalpur )
|
1120007000NRG25190420240002141
|
19/04/2024
|
CHAUDHARI KUNIBEN RANCHHODBHAI
|
1120007WL000327
|
CHAUDHARI KUNIBEN RANCHHODBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582646
|
|
FUNIBEN RANCHHODBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
3
|
CHANASMA
|
GJ-20-007-024-001/153
(Kamalpur )
|
1120007000NRG25190420240002146
|
19/04/2024
|
CHAUDHARI BABUBHAI MAVJIBHAI
|
1120007WL000328
|
CHAUDHARI BABUBHAI MAVJIBHAI
|
00045
|
BARB0CHANAS
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364582649
|
|
BABUBHAI MAVJIBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
4
|
CHANASMA
|
GJ-20-007-024-001/156
(Kamalpur )
|
1120007000NRG25190420240002147
|
19/04/2024
|
CHAUDHARI MAGANBHAI RAMSANGBHAI
|
1120007WL000328
|
CHAUDHARI MAGANBHAI RAMSANGBHAI
|
00045
|
BARB0CHANAS
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364582653
|
|
MAGANBHAI RAMSANGBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
CHANASMA
|
GJ-20-007-024-001/158
(Kamalpur )
|
1120007000NRG25190420240002148
|
19/04/2024
|
CHAUDHARI SAMUBEN AMARATBHAI
|
1120007WL000328
|
CHAUDHARI SAMUBEN AMARATBHAI
|
00045
|
BARB0CHANAS
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364582652
|
|
SAMUBEN AMARATBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
CHANASMA
|
GJ-20-007-024-001/160
(Kamalpur )
|
1120007000NRG25190420240002151
|
19/04/2024
|
CHAUDHARI NATHUBHAI BABABHAI
|
1120007WL000329
|
CHAUDHARI NATHUBHAI BABABHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582642
|
|
NATHUBHAI BABABHAI C
|
BANK OF BARODA(606985)
|
|
7
|
CHANASMA
|
GJ-20-007-024-001/164
(Kamalpur )
|
1120007000NRG25190420240002152
|
19/04/2024
|
CHAUDHARI KHODABHAI KHUMABHAI
|
1120007WL000329
|
CHAUDHARI KHODABHAI KHUMABHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582648
|
|
Mr. KHODABHAI KHUMABHAI CHAUDHARY
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
CHANASMA
|
GJ-20-007-024-001/166
(Kamalpur )
|
1120007000NRG25190420240002153
|
19/04/2024
|
CHAUDHARI JETHIBEN MAVJIBHAI
|
1120007WL000329
|
CHAUDHARI JETHIBEN MAVJIBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582641
|
|
JETHIBEN MAVJIBHAI C
|
BANK OF BARODA(606985)
|
|
9
|
CHANASMA
|
GJ-20-007-024-001/167
(Kamalpur )
|
1120007000NRG25190420240002154
|
19/04/2024
|
CHAUDHARI MAHADEVBHAI LAVJIBHAI
|
1120007WL000329
|
CHAUDHARI MAHADEVBHAI LAVJIBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582647
|
|
MAHADEVBHAI LAVJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
CHANASMA
|
GJ-20-007-024-001/169
(Kamalpur )
|
1120007000NRG25190420240002157
|
19/04/2024
|
CHAUDHARI VAHJIBHAI VELJIBHAI
|
1120007WL000330
|
CHAUDHARI VAHJIBHAI VELJIBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582644
|
|
VAHJIBHAI VELJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
CHANASMA
|
GJ-20-007-024-001/171
(Kamalpur )
|
1120007000NRG25190420240002158
|
19/04/2024
|
CHAUDHARI KANJIBHAI FULJIBHAI
|
1120007WL000330
|
CHAUDHARI KANJIBHAI FULJIBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582643
|
|
KANJIBHAI FULJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
CHANASMA
|
GJ-20-007-024-001/177
(Kamalpur )
|
1120007000NRG25190420240002159
|
19/04/2024
|
CHAUDHARI MAGANBHAI FULJIBHAI
|
1120007WL000330
|
CHAUDHARI MAGANBHAI FULJIBHAI
|
00045
|
BARB0CHANAS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582640
|
|
MAGANBHAI FULJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
CHANASMA
|
GJ-20-007-024-001/77
(Kamalpur )
|
1120007000NRG25190420240002144
|
19/04/2024
|
CHAUDHARI VAHJIBHAI KACHARABHAI
|
1120007WL000327
|
CHAUDHARI VAHJIBHAI KACHARABHAI
|
00045
|
BARB0CHANAS
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364582636
|
|
VAHJIBHAI KACHARABHA
|
BANK OF BARODA(606985)
|
|
14
|
CHANASMA
|
GJ-20-007-024-001/95
(Kamalpur )
|
1120007000NRG25190420240002149
|
19/04/2024
|
CHAUDHARI KANTABEN NANJIBHAI
|
1120007WL000328
|
CHAUDHARI KANTABEN NANJIBHAI
|
00045
|
BARB0CHANAS
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3364582651
|
|
KANTABEN NANJIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41234
|
41234
|
|
|
|
|
|
|
|
|
15
|
CHANASMA
|
GJ-20-007-024-001/125
(Kamalpur )
|
1120007000NRG25190420240002150
|
19/04/2024
|
CHAUDHARI GIRISHBHAI RUGNATHBHAI
|
1120007WL000329
|
CHAUDHARI GIRISHBHAI RUGNATHBHAI
|
00045
|
BARB0DHINOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582639
|
|
GIRISHBHAI RUGHNATHBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
CHANASMA
|
GJ-20-007-024-001/149
(Kamalpur )
|
1120007000NRG25190420240002142
|
19/04/2024
|
CHAUDHARI AMARATBHAI KANJIBHAI
|
1120007WL000327
|
CHAUDHARI AMARATBHAI KANJIBHAI
|
00045
|
BARB0DHINOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582637
|
|
AMARATBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
CHANASMA
|
GJ-20-007-024-001/150
(Kamalpur )
|
1120007000NRG25190420240002143
|
19/04/2024
|
CHAUDHARI PRATAPBHAI RASANGBHAI
|
1120007WL000327
|
CHAUDHARI PRATAPBHAI RASANGBHAI
|
00045
|
BARB0DHINOJ
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3364582638
|
|
PRATAPBHAI RASANGBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
18
|
CHANASMA
|
GJ-20-007-024-001/152
(Kamalpur )
|
1120007000NRG25190420240002145
|
19/04/2024
|
CHAUDHARI BABUBHAI BECHARBHAI
|
1120007WL000328
|
CHAUDHARI BABUBHAI BECHARBHAI
|
00045
|
BARB0DHINOJ
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582645
|
|
BABUBHAI BECHARBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
19
|
CHANASMA
|
GJ-20-007-024-001/144
(Kamalpur )
|
1120007000NRG25190420240002140
|
19/04/2024
|
CHAUDHARI GANESHBHAI REVABHAI
|
1120007WL000327
|
CHAUDHARI GANESHBHAI REVABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582654
|
|
GANESHBHAI REVABHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
20
|
CHANASMA
|
GJ-20-007-024-001/168
(Kamalpur )
|
1120007000NRG25190420240002156
|
19/04/2024
|
CHAUDHARI BABUBHAI FULJIBHAI
|
1120007WL000330
|
CHAUDHARI BABUBHAI FULJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364582655
|
|
BABUBHAI FULJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61458
|
61458
|
|
|
|
|
|
|
|