|
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
|
CHANASMA
|
GJ-20-007-024-001/146
(Kamalpur )
|
1120007000NRG23030120230081134
|
03/01/2023
|
CHAUDHARI KUNIBEN RANCHHODBHAI
|
1120007WL010619
|
CHAUDHARI KUNIBEN RANCHHODBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916837
|
|
FUNIBEN RANCHHODBHAI CHAUDHARI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
CHANASMA
|
GJ-20-007-024-001/169
(Kamalpur )
|
1120007000NRG23030120230081136
|
03/01/2023
|
CHAUDHARI VAHJIBHAI VELJIBHAI
|
1120007WL010619
|
CHAUDHARI VAHJIBHAI VELJIBHAI
|
00045
|
BARB0CHANAS
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916836
|
|
VAHJIBHAI VELJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
3
|
CHANASMA
|
GJ-20-007-024-001/2
(Kamalpur )
|
1120007000NRG23030120230081137
|
03/01/2023
|
CHAUDHARI RAMESHB HAI KHODABHAI
|
1120007WL010619
|
CHAUDHARI RAMESHB HAI KHODABHAI
|
00045
|
BARB0CHANAS
|
1832
|
1832
|
Processed
|
06/01/2023
|
|
7716916835
|
|
RAMESHBHAI KHODABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
CHANASMA
|
GJ-20-007-024-001/168
(Kamalpur )
|
1120007000NRG23030120230081135
|
03/01/2023
|
CHAUDHARI BABUBHAI FULJIBHAI
|
1120007WL010619
|
CHAUDHARI BABUBHAI FULJIBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
06/01/2023
|
|
7716916838
|
|
BABUBHAI FULJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|