|
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-10-008-024-001/52149
(Mahiyal/Sakari)
|
1110008000NRG24060620230011228
|
06/06/2023
|
CHAUDHARI PINKIBEN SANJAYKUMAR
|
1110008WL001512
|
CHAUDHARI PINKIBEN SANJAYKUMAR
|
00045
|
BARB0CHANSO
|
3480
|
3480
|
Processed
|
10/06/2023
|
|
2398334461
|
|
PINKIBEN SANJAYKUMAR CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
KHERALU
|
GJ-10-008-024-001/52193
(Mahiyal/Sakari)
|
1110008000NRG24060620230011232
|
06/06/2023
|
NAYI AJAYKUMAR MANILAL
|
1110008WL001512
|
NAYI AJAYKUMAR MANILAL
|
00045
|
BARB0CHANSO
|
3480
|
3480
|
Processed
|
10/06/2023
|
|
2398334463
|
|
MR AJAYKUMAR MANILAL NAYEE
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHERALU
|
GJ-10-008-024-001/52195
(Mahiyal/Sakari)
|
1110008000NRG24060620230011234
|
06/06/2023
|
RAVAL VIMALKUMAR BECHARBHAI
|
1110008WL001512
|
RAVAL VIMALKUMAR BECHARBHAI
|
00045
|
BARB0CHANSO
|
3480
|
3480
|
Processed
|
10/06/2023
|
|
2398334462
|
|
VIMALKUMAR BECHARBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-024-001/52198
(Mahiyal/Sakari)
|
1110008000NRG24060620230011236
|
06/06/2023
|
RAVAL ATULBHAI VITTHALBHAI
|
1110008WL001512
|
RAVAL ATULBHAI VITTHALBHAI
|
00045
|
BARB0CHANSO
|
3480
|
3480
|
Processed
|
10/06/2023
|
|
2398334472
|
|
ATULBHAI VITTHALBHAI RAVAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-024-001/52196
(Mahiyal/Sakari)
|
1110008000NRG24060620230011235
|
06/06/2023
|
DARJI KANUBHAI BECHARBHAI
|
1110008WL001512
|
DARJI KANUBHAI BECHARBHAI
|
00057
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
10/06/2023
|
|
2398334471
|
|
KANUBHAI BECHARBHAI DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-024-001/52142
(Mahiyal/Sakari)
|
1110008000NRG24060620230011225
|
06/06/2023
|
CHAUDHARI RAMJIBHAI REVABHAI
|
1110008WL001512
|
CHAUDHARI RAMJIBHAI REVABHAI
|
00152
|
HDFC0004055
|
3480
|
3480
|
Processed
|
10/06/2023
|
|
2398334468
|
|
RAMJIBHAI REVABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHERALU
|
GJ-10-008-024-001/52143
(Mahiyal/Sakari)
|
1110008000NRG24060620230011226
|
06/06/2023
|
CHAUDHARI GANESHBHAI NARSHANGBHAI
|
1110008WL001512
|
CHAUDHARI GANESHBHAI NARSHANGBHAI
|
00152
|
HDFC0004055
|
3480
|
3480
|
Processed
|
10/06/2023
|
|
2398334467
|
|
GANESHBHAI NARSANGBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
8
|
KHERALU
|
GJ-10-008-024-001/52149
(Mahiyal/Sakari)
|
1110008000NRG24060620230011227
|
06/06/2023
|
CHAUDHARI SANJAYKUMAR HEMABHAI
|
1110008WL001512
|
CHAUDHARI SANJAYKUMAR HEMABHAI
|
00152
|
HDFC0004055
|
3480
|
3480
|
Processed
|
10/06/2023
|
|
2398334465
|
|
SANJAY HEMRAJBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
KHERALU
|
GJ-10-008-024-001/52151
(Mahiyal/Sakari)
|
1110008000NRG24060620230011229
|
06/06/2023
|
CHAUDHARI JAGDISHKUMAR NATHUBHAI
|
1110008WL001512
|
CHAUDHARI JAGDISHKUMAR NATHUBHAI
|
00152
|
HDFC0004055
|
3480
|
3480
|
Rejected
|
10/06/2023
|
|
2398334464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KHERALU
|
GJ-10-008-024-001/52151
(Mahiyal/Sakari)
|
1110008000NRG24060620230011230
|
06/06/2023
|
CHAUDHARI VIJAYABEN JAGDISHKUMAR
|
1110008WL001512
|
CHAUDHARI VIJAYABEN JAGDISHKUMAR
|
00152
|
HDFC0004055
|
3480
|
3480
|
Processed
|
10/06/2023
|
|
2398334469
|
|
VIJYABEN JAGADISHKUMAR CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
11
|
KHERALU
|
GJ-10-008-024-001/52191
(Mahiyal/Sakari)
|
1110008000NRG24060620230011231
|
06/06/2023
|
CHAUDHARI RAMESHKUMAR MADHABHAI
|
1110008WL001512
|
CHAUDHARI RAMESHKUMAR MADHABHAI
|
00152
|
HDFC0004055
|
3480
|
3480
|
Processed
|
10/06/2023
|
|
2398334470
|
|
RAMESHKUMAR MADHABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
12
|
KHERALU
|
GJ-10-008-024-001/52194
(Mahiyal/Sakari)
|
1110008000NRG24060620230011233
|
06/06/2023
|
CHAUDHARI NARESHKUMAR KESHARBHAI
|
1110008WL001512
|
CHAUDHARI NARESHKUMAR KESHARBHAI
|
00152
|
HDFC0004055
|
3480
|
3480
|
Processed
|
10/06/2023
|
|
2398334466
|
|
NARESHKUMAR KESARBAHI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41760
|
41760
|
|
|
|
|
|
|
|