|
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-10-008-040-001/18275
(Thagana)
|
1110008000NRG23140320230049389
|
15/03/2023
|
CHAUDHARI JAGDISHKUMAR REVABHAI
|
1110008WL007513
|
CHAUDHARI JAGDISHKUMAR REVABHAI
|
00045
|
BARB0KHERAL
|
3555
|
3555
|
Processed
|
30/03/2023
|
|
0312600429
|
|
JAGDISHKUMAR REVABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-040-001/18251
(Thagana)
|
1110008000NRG23140320230049382
|
15/03/2023
|
CHAUDHARI BHARATBHAI DALJIBHAI
|
1110008WL007513
|
CHAUDHARI BHARATBHAI DALJIBHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312600433
|
|
BHARATBHAI DALJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-040-001/18252
(Thagana)
|
1110008000NRG23140320230049383
|
15/03/2023
|
CHAUDHARI UMEDBEN SAVJIBHAI
|
1110008WL007513
|
CHAUDHARI UMEDBEN SAVJIBHAI
|
00057
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
30/03/2023
|
|
0312600435
|
|
UMEDBEN SAVAJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
KHERALU
|
GJ-10-008-040-001/18253
(Thagana)
|
1110008000NRG23140320230049385
|
15/03/2023
|
CHAUDHARI SAUMILKUMAR MULJIBHAI
|
1110008WL007513
|
CHAUDHARI SAUMILKUMAR MULJIBHAI
|
00057
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
30/03/2023
|
|
0312600432
|
|
SAUMILKUMAR MULAJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KHERALU
|
GJ-10-008-040-001/18270
(Thagana)
|
1110008000NRG23140320230049387
|
15/03/2023
|
CHAUDHARI SAVITABEN VIRJIBHAI
|
1110008WL007513
|
CHAUDHARI SAVITABEN VIRJIBHAI
|
00057
|
BARB0BGGBXX
|
3555
|
3555
|
Processed
|
30/03/2023
|
|
0312600434
|
|
SAVITABEN VIRJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-040-001/18252
(Thagana)
|
1110008000NRG23140320230049384
|
15/03/2023
|
CHAUDHARI YOGESHKUMAR SAVJIBHAI
|
1110008WL007513
|
CHAUDHARI YOGESHKUMAR SAVJIBHAI
|
00152
|
HDFC0000532
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312600431
|
|
MR YOGESHKUMAR SAVAJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-040-001/18271
(Thagana)
|
1110008000NRG23140320230049388
|
15/03/2023
|
CHAUDHARI URMESHBHAI RAMSANGBHAI
|
1110008WL007513
|
CHAUDHARI URMESHBHAI RAMSANGBHAI
|
00415
|
SBIN0013464
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0312600430
|
|
CHAUDHARI URMESHBHAI R
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|