|
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
|
Songadh
|
GJ-26-001-024-001/264-A
(Ghasiyamedha)
|
1126001000NRG23280620220155287
|
30/06/2022
|
DURSINGNHAI GAGAJEEBHAI CHAUDHARI
|
1126001WL006786
|
DURSINGNHAI GAGAJEEBHAI CHAUDHARI
|
00048
|
BKID0002541
|
1950
|
1950
|
Processed
|
25/08/2022
|
|
4149445180
|
|
DURSINGBHAI GANGAJIBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
2
|
Songadh
|
GJ-26-001-024-001/266-A
(Ghasiyamedha)
|
1126001000NRG23280620220155288
|
30/06/2022
|
CHANDUBHAI NADIYABHAI CHAUDHARI
|
1126001WL006786
|
CHANDUBHAI NADIYABHAI CHAUDHARI
|
00048
|
BKID0002541
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445175
|
|
KANSABEN CHANDUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
3
|
Songadh
|
GJ-26-001-024-001/267-A
(Ghasiyamedha)
|
1126001000NRG23280620220155289
|
30/06/2022
|
ABDULBHAI RETHABHAI CHAUDHARI
|
1126001WL006786
|
ABDULBHAI RETHABHAI CHAUDHARI
|
00048
|
BKID0002541
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4149445168
|
|
MR ABDULBHAI RETHABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Songadh
|
GJ-26-001-024-001/269-A
(Ghasiyamedha)
|
1126001000NRG23280620220155290
|
30/06/2022
|
kapilbhai ramjibhai chaudhari
|
1126001WL006786
|
kapilbhai ramjibhai chaudhari
|
00048
|
BKID0002541
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4149445182
|
|
GOWRABEN KAPILBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Songadh
|
GJ-26-001-024-001/273-A
(Ghasiyamedha)
|
1126001000NRG23280620220155292
|
30/06/2022
|
MEERABEN SAVIYABHAI CHAUDHARI
|
1126001WL006786
|
MEERABEN SAVIYABHAI CHAUDHARI
|
00048
|
BKID0002541
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4149445172
|
|
MIRABEN SAVIYABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
Songadh
|
GJ-26-001-024-001/274-A
(Ghasiyamedha)
|
1126001000NRG23280620220155293
|
30/06/2022
|
JEAISINGBHAI MAGANBHAI CHAUDHARI
|
1126001WL006786
|
JEAISINGBHAI MAGANBHAI CHAUDHARI
|
00048
|
BKID0002541
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445174
|
|
JAYSINGBHAI MAGANBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
7
|
Songadh
|
GJ-26-001-024-001/278-A
(Ghasiyamedha)
|
1126001000NRG23280620220155297
|
30/06/2022
|
ANATEEBEN AMJEEBHAI CHAUDHARI
|
1126001WL006786
|
ANATEEBEN AMJEEBHAI CHAUDHARI
|
00048
|
BKID0002541
|
2145
|
2145
|
Processed
|
25/08/2022
|
|
4149445178
|
|
ANTIBEN AMJIBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
Songadh
|
GJ-26-001-024-001/279-A
(Ghasiyamedha)
|
1126001000NRG23280620220155298
|
30/06/2022
|
INESHBHAI NADIYABHAI CHAUDHARI
|
1126001WL006786
|
INESHBHAI NADIYABHAI CHAUDHARI
|
00048
|
BKID0002541
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4149445170
|
|
INESHBHAI NADIYABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
Songadh
|
GJ-26-001-024-001/279-A
(Ghasiyamedha)
|
1126001000NRG23280620220155299
|
30/06/2022
|
PANNABEN INESHBHAI CHAUDHARI
|
1126001WL006786
|
PANNABEN INESHBHAI CHAUDHARI
|
00048
|
BKID0002541
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445176
|
|
PANNABEN INESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
10
|
Songadh
|
GJ-26-001-024-001/280-A
(Ghasiyamedha)
|
1126001000NRG23280620220155300
|
30/06/2022
|
SHANKRBHAI HEERABHAI CHAUDHARI
|
1126001WL006786
|
SHANKRBHAI HEERABHAI CHAUDHARI
|
00048
|
BKID0002541
|
390
|
390
|
Processed
|
25/08/2022
|
|
4149445177
|
|
SHANKARBHAI HIRABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
11
|
Songadh
|
GJ-26-001-024-001/293-A
(Ghasiyamedha)
|
1126001000NRG23280620220155302
|
30/06/2022
|
MUREEBEN RAMJEEBHAI CHAUDHARI
|
1126001WL006786
|
MUREEBEN RAMJEEBHAI CHAUDHARI
|
00048
|
BKID0002541
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4149445173
|
|
MURIBEN RAMJIBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
Songadh
|
GJ-26-001-024-001/295-A
(Ghasiyamedha)
|
1126001000NRG23280620220155303
|
30/06/2022
|
SAHDEVBHAI JESABHAI CHAUDHARI
|
1126001WL006786
|
SAHDEVBHAI JESABHAI CHAUDHARI
|
00048
|
BKID0002541
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445169
|
|
SAHDEVBHAI JESABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
Songadh
|
GJ-26-001-024-001/304-A
(Ghasiyamedha)
|
1126001000NRG23280620220155307
|
30/06/2022
|
SHUKKARBHAI JETHEEYABAHI CHAUDHARI
|
1126001WL006786
|
SHUKKARBHAI JETHEEYABAHI CHAUDHARI
|
00048
|
BKID0002541
|
2535
|
2535
|
Processed
|
25/08/2022
|
|
4149445179
|
|
SHUKARBHAI JETHIYABHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
14
|
Songadh
|
GJ-26-001-024-001/306-A
(Ghasiyamedha)
|
1126001000NRG23280620220155308
|
30/06/2022
|
chematabhai rughanabhai chaudhari
|
1126001WL006786
|
chematabhai rughanabhai chaudhari
|
00048
|
BKID0002541
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4149445167
|
|
KAMLABEN CHEMTABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Songadh
|
GJ-26-001-024-001/410-A
(Ghasiyamedha)
|
1126001000NRG23280620220155312
|
30/06/2022
|
CHAUDHARI SAVITA BEN SULJI BHAI
|
1126001WL006786
|
CHAUDHARI SAVITA BEN SULJI BHAI
|
00048
|
BKID0002541
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4149445171
|
|
CHAUDHARI SAVITABEN SULJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Songadh
|
GJ-26-001-024-001/412-A
(Ghasiyamedha)
|
1126001000NRG23280620220155313
|
30/06/2022
|
VARSHA BEN SINGA BHAi
|
1126001WL006786
|
VARSHA BEN SINGA BHAi
|
00048
|
BKID0002541
|
2730
|
2730
|
Processed
|
25/08/2022
|
|
4149445181
|
|
VARSHABEN SINGABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38415
|
38415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38415
|
38415
|
|
|
|
|
|
|
|