|
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
|
VIJAPUR
|
GJ-10-010-053-001/3309
(Pamol)
|
1110010000NRG23121220220033081
|
13/12/2022
|
CHAUDHARI KETANBHAI GOVINDBHAI
|
1110010WL005096
|
CHAUDHARI KETANBHAI GOVINDBHAI
|
00032
|
UTIB0002484
|
3570
|
3570
|
Processed
|
20/12/2022
|
|
7320977204
|
|
CHAUDHARI KETAN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-053-001/3325
(Pamol)
|
1110010000NRG23121220220033084
|
13/12/2022
|
NIMESH RAMESHBHAI CHAUDHARI
|
1110010WL005096
|
NIMESH RAMESHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
20/12/2022
|
|
7320977202
|
|
NIMESH RAEMSHBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VIJAPUR
|
GJ-10-010-068-001/5220
(Tatosan)
|
1110010000NRG23121220220033089
|
13/12/2022
|
CHAUDHARI JILKUMAR AMRUTBHAI
|
1110010WL005096
|
CHAUDHARI JILKUMAR AMRUTBHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
20/12/2022
|
|
7320977203
|
|
JEELKUMAR AMRUTBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
VIJAPUR
|
GJ-10-010-053-001/161919
(Pamol)
|
1110010000NRG23121220220033077
|
13/12/2022
|
CHAUDHARI ANKITKUMAR AMRUTBHAI
|
1110010WL005096
|
CHAUDHARI ANKITKUMAR AMRUTBHAI
|
00152
|
HDFC0003090
|
3570
|
3570
|
Processed
|
20/12/2022
|
|
7320977199
|
|
ANKITKUMAR AMRUTBHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
5
|
VIJAPUR
|
GJ-10-010-053-001/161925
(Pamol)
|
1110010000NRG23121220220033078
|
13/12/2022
|
CHAUDHARI BABUBHAI PITHUBHAI
|
1110010WL005096
|
CHAUDHARI BABUBHAI PITHUBHAI
|
00152
|
HDFC0003090
|
3570
|
3570
|
Processed
|
20/12/2022
|
|
7320977198
|
|
CHAUDHARI BABUBHAI PITHUBHAI
|
HDFC BANK LTD(607152)
|
|
6
|
VIJAPUR
|
GJ-10-010-053-001/161990
(Pamol)
|
1110010000NRG23121220220033079
|
13/12/2022
|
CHAUDHARI DINESHBHAI NATHABHAI
|
1110010WL005096
|
CHAUDHARI DINESHBHAI NATHABHAI
|
00152
|
HDFC0003090
|
3570
|
3570
|
Processed
|
20/12/2022
|
|
7320977200
|
|
DINESHBHAI NATHABHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
7
|
VIJAPUR
|
GJ-10-010-053-001/3324
(Pamol)
|
1110010000NRG23121220220033083
|
13/12/2022
|
CHAUDHARI NITINBHAI RAMESHBHAI
|
1110010WL005096
|
CHAUDHARI NITINBHAI RAMESHBHAI
|
00415
|
SBIN0005521
|
3570
|
3570
|
Processed
|
20/12/2022
|
|
7320977197
|
|
MR NITIN RAMESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
VIJAPUR
|
GJ-10-010-053-001/118730
(Pamol)
|
1110010000NRG23121220220033075
|
13/12/2022
|
CHAUDHARI BALDEVBHAI MOTIBHAI
|
1110010WL005096
|
CHAUDHARI BALDEVBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
3570
|
3570
|
Processed
|
20/12/2022
|
|
7320977201
|
|
BALDEVBHAI MOTIBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|