|
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-20-007-029-001/908
(Khari Dhariyal )
|
1120007000NRG25160420240000983
|
19/04/2024
|
PATEL MADHABHAI RAMJIBHAI
|
1120007WL000128
|
PATEL MADHABHAI RAMJIBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364570662
|
|
MADHABHAI RAMJIBHAI PATEL
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
2
|
CHANASMA
|
GJ-20-007-029-001/914
(Khari Dhariyal )
|
1120007000NRG25160420240000985
|
19/04/2024
|
PRAJAPATI DINESHBHAI PRABHUDAS
|
1120007WL000128
|
PRAJAPATI DINESHBHAI PRABHUDAS
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364570661
|
|
DINESHBHAI PRABHUDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
CHANASMA
|
GJ-20-007-029-001/904
(Khari Dhariyal )
|
1120007000NRG25160420240000982
|
19/04/2024
|
PATEL DIPESHBHAI NEMCHANDBHAI
|
1120007WL000128
|
PATEL DIPESHBHAI NEMCHANDBHAI
|
00048
|
BKID0002225
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364570660
|
|
DIPESHKUMAR NEMCHANDBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-029-001/913
(Khari Dhariyal )
|
1120007000NRG25160420240000984
|
19/04/2024
|
PATEL TRIKAMBHAI MANGALDAS
|
1120007WL000128
|
PATEL TRIKAMBHAI MANGALDAS
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364570663
|
|
TRIKAMBHAI MANGALDAS PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
5
|
CHANASMA
|
GJ-20-007-029-001/852
(Khari Dhariyal )
|
1120007000NRG25160420240000981
|
19/04/2024
|
SHUKLA DHIRAJKUMAR BABULAL
|
1120007WL000128
|
SHUKLA DHIRAJKUMAR BABULAL
|
00415
|
SBIN0004519
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3364570664
|
|
MR DHIRAJKUMAR BABULAL SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|