|
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-10-008-029-001/18209
(MotiHiravani)
|
1110008000NRG23300120230043774
|
31/01/2023
|
CHAUDHARI UMANGKUMAR CHELJIBHAI
|
1110008WL006704
|
CHAUDHARI UMANGKUMAR CHELJIBHAI
|
00045
|
BARB0KHERAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
8522697030
|
|
UMANGKUMAR CHELJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
KHERALU
|
GJ-10-008-040-001/18275
(Thagana)
|
1110008000NRG23300120230043789
|
31/01/2023
|
CHAUDHARI JAGDISHKUMAR REVABHAI
|
1110008WL006704
|
CHAUDHARI JAGDISHKUMAR REVABHAI
|
00045
|
BARB0KHERAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
8522697029
|
|
JAGDISHKUMAR REVABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
KHERALU
|
GJ-10-008-040-001/18269
(Thagana)
|
1110008000NRG23300120230043786
|
31/01/2023
|
CHAUDHARI JIGARBHAI HEMTABAHI
|
1110008WL006704
|
CHAUDHARI JIGARBHAI HEMTABAHI
|
00048
|
BKID0002219
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
8522697033
|
|
JIGERKUMAR HEMATBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
KHERALU
|
GJ-10-008-029-001/132277
(MotiHiravani)
|
1110008000NRG23300120230043764
|
31/01/2023
|
THAKOR BHIKHAJI KACHARAJI
|
1110008WL006704
|
THAKOR BHIKHAJI KACHARAJI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
06/02/2023
|
|
8522697039
|
|
BHIKHAJI KACHARAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
KHERALU
|
GJ-10-008-040-001/18273
(Thagana)
|
1110008000NRG23300120230043788
|
31/01/2023
|
CHAUDHARI BHIKHIBEN DINESHBHAI
|
1110008WL006704
|
CHAUDHARI BHIKHIBEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
3150
|
3150
|
Processed
|
06/02/2023
|
|
8522697040
|
|
BHIKHIBEN DINESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KHERALU
|
GJ-10-008-029-001/18208
(MotiHiravani)
|
1110008000NRG23300120230043771
|
31/01/2023
|
CHAUDHARI NITESHKUMAR VALJIBHAI
|
1110008WL006704
|
CHAUDHARI NITESHKUMAR VALJIBHAI
|
00152
|
HDFC0000532
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
8522697037
|
|
MR NITESHKUMAR VALJIBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHERALU
|
GJ-10-008-029-001/18215
(MotiHiravani)
|
1110008000NRG23300120230043775
|
31/01/2023
|
CHAUDHARI PARANBEN KARSHANBHAI
|
1110008WL006704
|
CHAUDHARI PARANBEN KARSHANBHAI
|
00152
|
HDFC0000532
|
3122
|
3122
|
Processed
|
06/02/2023
|
|
8522697038
|
|
PARANBEN KARSANBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KHERALU
|
GJ-10-008-029-001/18219
(MotiHiravani)
|
1110008000NRG23300120230043777
|
31/01/2023
|
CHAUDHARI SURESHBHAI LALJIBHAI
|
1110008WL006704
|
CHAUDHARI SURESHBHAI LALJIBHAI
|
00152
|
HDFC0000532
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
8522697036
|
|
SURESHBHAI LALJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHERALU
|
GJ-10-008-029-001/18222
(MotiHiravani)
|
1110008000NRG23300120230043778
|
31/01/2023
|
PRAJAPATI PRAHLADBHAI PRABHUDAS
|
1110008WL006704
|
PRAJAPATI PRAHLADBHAI PRABHUDAS
|
00152
|
HDFC0000532
|
3122
|
3122
|
Processed
|
06/02/2023
|
|
8522697035
|
|
PRAHALADBHAI PRABHUDAS PRAJAPATI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
KHERALU
|
GJ-10-008-029-001/18201
(MotiHiravani)
|
1110008000NRG23300120230043767
|
31/01/2023
|
CHAUDHARI KETANBHAI KANJIBHAI
|
1110008WL006704
|
CHAUDHARI KETANBHAI KANJIBHAI
|
00415
|
SBIN0013464
|
3150
|
3150
|
Processed
|
06/02/2023
|
|
8522697031
|
|
KETANBHAI KANJIBHAI CHAUDHARY
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
11
|
KHERALU
|
GJ-10-008-029-001/18207
(MotiHiravani)
|
1110008000NRG23300120230043770
|
31/01/2023
|
CHAUDHARI RAMESHBHAI DEVJIBHAI
|
1110008WL006704
|
CHAUDHARI RAMESHBHAI DEVJIBHAI
|
00415
|
SBIN0013464
|
3150
|
3150
|
Processed
|
06/02/2023
|
|
8522697032
|
|
Mr. RAMESHKUMAR DEVJIBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHERALU
|
GJ-10-008-029-001/18218
(MotiHiravani)
|
1110008000NRG23300120230043776
|
31/01/2023
|
CHAUDHARI RAMESHBHAI HEMRAJBHAI
|
1110008WL006704
|
CHAUDHARI RAMESHBHAI HEMRAJBHAI
|
00415
|
SBIN0013464
|
3150
|
3150
|
Processed
|
06/02/2023
|
|
8522697034
|
|
MR RAMESHBHAI HEMRAJBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37884
|
37884
|
|
|
|
|
|
|
|