|
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
|
Valod
|
GJ-26-005-005-001/12-A
(Bedkuva)
|
1126005000NRG23091120220213627
|
09/11/2022
|
JANSHIGBHAI BABUBHAI CHAUDHARI
|
1126005WL012748
|
JANSHIGBHAI BABUBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1392
|
1392
|
Processed
|
16/11/2022
|
|
6495713046
|
|
JANSINGBHAI BABUBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Valod
|
GJ-26-005-005-001/245-A
(Bedkuva)
|
1126005000NRG23091120220213629
|
09/11/2022
|
URMILABEN JESINGBHAI CHAUDHARI
|
1126005WL012748
|
URMILABEN JESINGBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1392
|
1392
|
Processed
|
16/11/2022
|
|
6495713049
|
|
MRS URMILABEN JESINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Valod
|
GJ-26-005-005-001/33-A
(Bedkuva)
|
1126005000NRG23091120220213631
|
09/11/2022
|
RANJANBEN CHAMPAKBHAI CHAUDHARI
|
1126005WL012748
|
RANJANBEN CHAMPAKBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1392
|
1392
|
Processed
|
16/11/2022
|
|
6495713048
|
|
CHAUDHARI RANJANBEN
|
HDFC BANK LTD(607152)
|
|
4
|
Valod
|
GJ-26-005-005-001/4120064-B
(Bedkuva)
|
1126005000NRG23091120220213635
|
09/11/2022
|
RATILAL NARSHIHABHAI CHAUDHARI
|
1126005WL012748
|
RATILAL NARSHIHABHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1392
|
1392
|
Processed
|
16/11/2022
|
|
6495713047
|
|
RATILAL N CHAUDHARI
|
BANK OF BARODA(606985)
|
|
5
|
Valod
|
GJ-26-005-005-001/4120065
(Bedkuva)
|
1126005000NRG23091120220213636
|
09/11/2022
|
SAVITABEN ARVINDBHAI CHAUDHARI
|
1126005WL012748
|
SAVITABEN ARVINDBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
1392
|
1392
|
Processed
|
16/11/2022
|
|
6495713050
|
|
MRS SAVITABEN ARVINDBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
6
|
Valod
|
GJ-26-005-005-001/288-A
(Bedkuva)
|
1126005000NRG23091120220213655
|
09/11/2022
|
MIRABEN BHIMSINGBHAI CHAUDHARI
|
1126005WL012751
|
MIRABEN BHIMSINGBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
916
|
916
|
Processed
|
16/11/2022
|
|
6495713051
|
|
MIRABEN BHIMSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
7
|
Valod
|
GJ-26-005-005-001/4120060-B
(Bedkuva)
|
1126005000NRG23091120220213634
|
09/11/2022
|
KAMUBEN NARSINGBHAI CHAUDHARI
|
1126005WL012748
|
KAMUBEN NARSINGBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1392
|
1392
|
Processed
|
16/11/2022
|
|
6495713044
|
|
MRS KAMUBEN NARSINHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Valod
|
GJ-26-005-005-001/837-A
(Bedkuva)
|
1126005000NRG23091120220213642
|
09/11/2022
|
MENABEN THAKORBHAI CHAUDHARI
|
1126005WL012748
|
MENABEN THAKORBHAI CHAUDHARI
|
00415
|
SBIN0013425
|
1392
|
1392
|
Processed
|
16/11/2022
|
|
6495713045
|
|
MRS MENABEN THAKORBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10660
|
10660
|
|
|
|
|
|
|
|