|
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-26-005-022-001/122-A
(Kanjod)
|
1126005000NRG23241020220211169
|
27/10/2022
|
KAVITABEN LAXMANBHAI CHAUDHARI
|
1126005WL012318
|
KAVITABEN LAXMANBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
920
|
920
|
Processed
|
03/11/2022
|
|
6100298570
|
|
KAVITABEN LAKHABHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
Valod
|
GJ-26-005-022-001/140-A
(Kanjod)
|
1126005000NRG23241020220211170
|
27/10/2022
|
MANCHUBEN RUVJIBHAI CHAUDHARI
|
1126005WL012318
|
MANCHUBEN RUVJIBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
920
|
920
|
Processed
|
03/11/2022
|
|
6100298568
|
|
MANCHHUBEN RUVAJIBHAI CHAUDHAR
|
BANK OF BARODA(606985)
|
|
3
|
Valod
|
GJ-26-005-022-001/218-A
(Kanjod)
|
1126005000NRG23241020220211172
|
27/10/2022
|
NAVINBHAI KHALPABHAI CHAUDHARI
|
1126005WL012318
|
NAVINBHAI KHALPABHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
920
|
920
|
Processed
|
03/11/2022
|
|
6100298571
|
|
NAVINBHAI KHALPABHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
4
|
Valod
|
GJ-26-005-022-001/218-A
(Kanjod)
|
1126005000NRG23241020220211173
|
27/10/2022
|
NEERUBEN NAVINBHAI CHAUDHARI
|
1126005WL012318
|
NEERUBEN NAVINBHAI CHAUDHARI
|
00045
|
BARB0VALODX
|
920
|
920
|
Processed
|
03/11/2022
|
|
6100298569
|
|
NIRUBEN NAVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
Valod
|
GJ-26-005-022-001/11221237
(Kanjod)
|
1126005000NRG23241020220211167
|
27/10/2022
|
HINABEN KALPESHBHAI CHAUDHARI
|
1126005WL012318
|
HINABEN KALPESHBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
920
|
920
|
Processed
|
03/11/2022
|
|
6100298574
|
|
CHAUDHARI HINABEN
|
HDFC BANK LTD(607152)
|
|
6
|
Valod
|
GJ-26-005-022-001/11221240
(Kanjod)
|
1126005000NRG23241020220211168
|
27/10/2022
|
ANITABEN BHARATBHAI CHAUDHARI
|
1126005WL012318
|
ANITABEN BHARATBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
920
|
920
|
Processed
|
03/11/2022
|
|
6100298572
|
|
MRS ANITABEN BHARATBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Valod
|
GJ-26-005-022-001/4129889
(Kanjod)
|
1126005000NRG23241020220211175
|
27/10/2022
|
KAMUBEN BHIMSINGBHAI CHAUDHARI
|
1126005WL012318
|
KAMUBEN BHIMSINGBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
920
|
920
|
Processed
|
03/11/2022
|
|
6100298575
|
|
MRS KAMUBEN BHIMSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Valod
|
GJ-26-005-022-001/6842143
(Kanjod)
|
1126005000NRG23241020220211176
|
27/10/2022
|
KUNABEN RAMANBHAI CHAUDHARI
|
1126005WL012318
|
KUNABEN RAMANBHAI CHAUDHARI
|
00415
|
SBIN0000531
|
920
|
920
|
Processed
|
03/11/2022
|
|
6100298573
|
|
KUNABEN RAMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
9
|
Valod
|
GJ-26-005-034-001/7694556
(Vedchhi)
|
1126005000NRG23241020220211181
|
27/10/2022
|
SARLABEN RAHULBHAI KOTVADIYA
|
1126005WL012319
|
SARLABEN RAHULBHAI KOTVADIYA
|
00415
|
SBIN0000531
|
3585
|
3585
|
Processed
|
03/11/2022
|
|
6100298576
|
|
KOTAVALIYA SARLABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7265
|
7265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10945
|
10945
|
|
|
|
|
|
|
|