|
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
|
SATLASNA
|
GJ-10-012-001-002/100-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054394
|
23/02/2024
|
chamar gauvtambhai mafabhai
|
1110012WL007708
|
chamar gauvtambhai mafabhai
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897837940
|
|
GAUTAMBHAI MAFABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-001-002/105-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054395
|
23/02/2024
|
CHAMAR NARAYANBHAI DHULABHAI
|
1110012WL007708
|
CHAMAR NARAYANBHAI DHULABHAI
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897837934
|
|
NARAYANBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-001-002/118-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054396
|
23/02/2024
|
Chamar Pravinbhai Dhulabhai
|
1110012WL007708
|
Chamar Pravinbhai Dhulabhai
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837941
|
|
PRAVINKUMAR DHULABHA
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-001-002/59378
(Ankaliyara-Juth)
|
1110012000NRG24210220240054398
|
23/02/2024
|
Chamar Ghauriben Amratbhai
|
1110012WL007708
|
Chamar Ghauriben Amratbhai
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837935
|
|
GAURIBEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-001-003/11105907-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054400
|
23/02/2024
|
Chamar Shilpaben Shaileshbhai
|
1110012WL007708
|
Chamar Shilpaben Shaileshbhai
|
00045
|
BARB0SATLAS
|
90
|
90
|
Processed
|
12/04/2024
|
|
2897837937
|
|
SHILPABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-001-003/154690
(Ankaliyara-Juth)
|
1110012000NRG24210220240054402
|
23/02/2024
|
PARMAR RANJANBEN KANUBHAI
|
1110012WL007708
|
PARMAR RANJANBEN KANUBHAI
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837932
|
|
RANJANBEN KANUBHAI C
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-001-003/30-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054403
|
23/02/2024
|
chamar uarmilaben mohanbhai
|
1110012WL007708
|
chamar uarmilaben mohanbhai
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837942
|
|
URMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-001-003/59021
(Ankaliyara-Juth)
|
1110012000NRG24210220240054404
|
23/02/2024
|
CHAMAR PURIBEN AMARATBHAI
|
1110012WL007708
|
CHAMAR PURIBEN AMARATBHAI
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837938
|
|
PURIBEN AMARATBHAI C
|
BANK OF BARODA(606985)
|
|
9
|
SATLASNA
|
GJ-10-012-001-003/59123
(Ankaliyara-Juth)
|
1110012000NRG24210220240054405
|
23/02/2024
|
CHAMAR KOKILABEN PARVINBHAI
|
1110012WL007708
|
CHAMAR KOKILABEN PARVINBHAI
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837933
|
|
KOKILABEN PRAVINKUMA
|
BANK OF BARODA(606985)
|
|
10
|
SATLASNA
|
GJ-10-012-001-003/59250
(Ankaliyara-Juth)
|
1110012000NRG24210220240054408
|
23/02/2024
|
PARMAR VALIBEN DHULABHAI
|
1110012WL007708
|
PARMAR VALIBEN DHULABHAI
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837939
|
|
VALIBEN DHULABHAI CH
|
BANK OF BARODA(606985)
|
|
11
|
SATLASNA
|
GJ-10-012-001-003/99-B
(Ankaliyara-Juth)
|
1110012000NRG24210220240054409
|
23/02/2024
|
Parmar Chaturbhai Paragbhai
|
1110012WL007708
|
Parmar Chaturbhai Paragbhai
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837936
|
|
MR CHATURBHAI PARAGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28762
|
28762
|
|
|
|
|
|
|
|
|
12
|
SATLASNA
|
GJ-10-012-001-002/123-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054397
|
23/02/2024
|
Parmar Nikitaben Amratbhai
|
1110012WL007708
|
Parmar Nikitaben Amratbhai
|
00048
|
BKID0002216
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837929
|
|
NIKITABEN AMARATBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
13
|
SATLASNA
|
GJ-10-012-001-003/134840
(Ankaliyara-Juth)
|
1110012000NRG24210220240054401
|
23/02/2024
|
PARMAR VALIBEN RAMABHAI
|
1110012WL007708
|
PARMAR VALIBEN RAMABHAI
|
00048
|
BKID0002216
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837931
|
|
VALIBEN RAMABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
14
|
SATLASNA
|
GJ-10-012-001-003/59242
(Ankaliyara-Juth)
|
1110012000NRG24210220240054407
|
23/02/2024
|
CHAMAR GITABEN VASANTBHAI
|
1110012WL007708
|
CHAMAR GITABEN VASANTBHAI
|
00048
|
BKID0002216
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837930
|
|
GITABEN VASANTBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
15
|
SATLASNA
|
GJ-10-012-001-003/101018
(Ankaliyara-Juth)
|
1110012000NRG24210220240054399
|
23/02/2024
|
PARMAR GOVINDBHAI RAMABHAI
|
1110012WL007708
|
PARMAR GOVINDBHAI RAMABHAI
|
00152
|
HDFC0004055
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837943
|
|
GOVINDBHAI RAMABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
16
|
SATLASNA
|
GJ-10-012-001-001/74531
(Ankaliyara-Juth)
|
1110012000NRG24210220240054393
|
23/02/2024
|
Chamar Kanubhai Ramabhai
|
1110012WL007708
|
Chamar Kanubhai Ramabhai
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837927
|
|
AMANBEN RAMMABHAI C
|
BANK OF BARODA(606985)
|
|
17
|
SATLASNA
|
GJ-10-012-001-003/59124
(Ankaliyara-Juth)
|
1110012000NRG24210220240054406
|
23/02/2024
|
PARMAR KANTIBHAI LALABHAI
|
1110012WL007708
|
PARMAR KANTIBHAI LALABHAI
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897837928
|
|
KANTIBHAI LALABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47194
|
47194
|
|
|
|
|
|
|
|