|
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-10-008-024-001/130640
(Mahiyal/Sakari)
|
1110008000NRG23281120220029627
|
28/11/2022
|
CHAUDHARI GANESHBHAI NARSANGBHAI
|
1110008WL004583
|
CHAUDHARI GANESHBHAI NARSANGBHAI
|
00048
|
BKID0002219
|
2940
|
2940
|
Processed
|
01/12/2022
|
|
6770702553
|
|
GANESHBHAI NARSANGBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
2
|
KHERALU
|
GJ-10-008-024-001/154018
(Mahiyal/Sakari)
|
1110008000NRG23281120220029629
|
28/11/2022
|
CHAUDHARI SILPABEN DALJIBHAI
|
1110008WL004583
|
CHAUDHARI SILPABEN DALJIBHAI
|
00048
|
BKID0002219
|
2955
|
2955
|
Processed
|
01/12/2022
|
|
6770702555
|
|
SHILPABEN DALJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KHERALU
|
GJ-10-008-024-001/154022
(Mahiyal/Sakari)
|
1110008000NRG23281120220029630
|
28/11/2022
|
CHAUDHARI SURESHBHAI DHANJIBHAI
|
1110008WL004583
|
CHAUDHARI SURESHBHAI DHANJIBHAI
|
00048
|
BKID0002219
|
3030
|
3030
|
Processed
|
01/12/2022
|
|
6770702554
|
|
MR SURESHBHAI DHANJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHERALU
|
GJ-10-008-024-001/154025
(Mahiyal/Sakari)
|
1110008000NRG23281120220029631
|
28/11/2022
|
CHAUDHARI PARTHIBHAI NARSANGBHAI
|
1110008WL004583
|
CHAUDHARI PARTHIBHAI NARSANGBHAI
|
00048
|
BKID0002219
|
3000
|
3000
|
Processed
|
01/12/2022
|
|
6770702552
|
|
PARATHIBHAI NARSANGHBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-024-001/130640
(Mahiyal/Sakari)
|
1110008000NRG23281120220029628
|
28/11/2022
|
CHAUDHARI KUVARBEN GANESHBHAI
|
1110008WL004583
|
CHAUDHARI KUVARBEN GANESHBHAI
|
00152
|
HDFC0004055
|
2940
|
2940
|
Processed
|
01/12/2022
|
|
6770702557
|
|
GANESHBHAI NARSANGBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
KHERALU
|
GJ-10-008-024-001/154025
(Mahiyal/Sakari)
|
1110008000NRG23281120220029632
|
28/11/2022
|
CHAUDHARI JATANBEN PARTHIBHAI
|
1110008WL004583
|
CHAUDHARI JATANBEN PARTHIBHAI
|
00152
|
HDFC0004055
|
3000
|
3000
|
Processed
|
01/12/2022
|
|
6770702556
|
|
JATANBEN PARATHIBHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17865
|
17865
|
|
|
|
|
|
|
|