|
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
|
BAVLA
|
GJ-12-009-046-001/1117086949
(Vasna Dedhal )
|
1112009000NRG25080520240007931
|
08/05/2024
|
CHAUHAN VINODBHAI VAGHJIBHAI
|
1112009WL000718
|
CHAUHAN VINODBHAI VAGHJIBHAI
|
00045
|
BARB0ASHRAM
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346891
|
|
MR VINODBHAI VAGHAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-046-001/1117086949
(Vasna Dedhal )
|
1112009000NRG25080520240007932
|
08/05/2024
|
CHAUHAN MANJUBEN VINODBHAI
|
1112009WL000718
|
CHAUHAN MANJUBEN VINODBHAI
|
00045
|
BARB0BAVLAX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346899
|
|
MANJUBEN VINODBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BAVLA
|
GJ-12-009-046-001/1117086951
(Vasna Dedhal )
|
1112009000NRG25080520240007933
|
08/05/2024
|
CHAUHAN RANCHHODBHAI VAGHJIBHAI
|
1112009WL000718
|
CHAUHAN RANCHHODBHAI VAGHJIBHAI
|
00078
|
CNRB0017065
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346892
|
|
Mr. RANCHHODBHAI VAGJIBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
BAVLA
|
GJ-12-009-046-001/11168701
(Vasna Dedhal )
|
1112009000NRG25080520240007928
|
08/05/2024
|
DALPATBHAI VASABHAI CHAUHAN
|
1112009WL000718
|
DALPATBHAI VASABHAI CHAUHAN
|
00089
|
CBIN0283829
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346896
|
|
Mr. DALPATBHAI VASABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAVLA
|
GJ-12-009-046-001/1117086953
(Vasna Dedhal )
|
1112009000NRG25080520240007934
|
08/05/2024
|
CHAUHAN RANCHHODBHAI BHIMABHAI
|
1112009WL000718
|
CHAUHAN RANCHHODBHAI BHIMABHAI
|
00089
|
CBIN0283829
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346894
|
|
Mr. RANCHHODBHAI BHIMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAVLA
|
GJ-12-009-046-001/1117086953
(Vasna Dedhal )
|
1112009000NRG25080520240007935
|
08/05/2024
|
CHAUHAN VIJUBEN RANCHHODBHAI
|
1112009WL000718
|
CHAUHAN VIJUBEN RANCHHODBHAI
|
00089
|
CBIN0283829
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346895
|
|
Mrs. VIJUBEN RANCHHODBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAVLA
|
GJ-12-009-046-001/1117086957
(Vasna Dedhal )
|
1112009000NRG25080520240007937
|
08/05/2024
|
CHAUHAN KANIBEN SAGARBHAI
|
1112009WL000718
|
CHAUHAN KANIBEN SAGARBHAI
|
00089
|
CBIN0283829
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346898
|
|
Mrs. KANIBEN SAGARBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAVLA
|
GJ-12-009-046-001/1117086957
(Vasna Dedhal )
|
1112009000NRG25080520240007936
|
08/05/2024
|
CHAUHAN SAGARBHAI BHIMABHAI
|
1112009WL000718
|
CHAUHAN SAGARBHAI BHIMABHAI
|
00089
|
CBIN0283829
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346897
|
|
Mr. SAGARBHAI BHIMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
BAVLA
|
GJ-12-009-046-001/1117086946
(Vasna Dedhal )
|
1112009000NRG25080520240007929
|
08/05/2024
|
CHAUHAN CHHOTABHAI PUNJABHAI
|
1112009WL000718
|
CHAUHAN CHHOTABHAI PUNJABHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346900
|
|
CHHOTABHAI PUNJABHAI CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
BAVLA
|
GJ-12-009-046-001/1117086948
(Vasna Dedhal )
|
1112009000NRG25080520240007930
|
08/05/2024
|
CHAUHAN MAHESHBHAI PUJABHAI
|
1112009WL000718
|
CHAUHAN MAHESHBHAI PUJABHAI
|
00415
|
SBIN0001317
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974346893
|
|
MR MAHESHBHAI PUNJABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|