|
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-10-012-031-001/134095
(Timba)
|
1110012000NRG24160220240052614
|
17/02/2024
|
CHAUHAN VIJYABA ASHOKSINH
|
1110012WL007596
|
CHAUHAN VIJYABA ASHOKSINH
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894128510
|
|
VIJAYABA ASHOKSINH C
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-031-001/159267
(Timba)
|
1110012000NRG24160220240052616
|
17/02/2024
|
CHAUHAN JUGABA BHARATSINH
|
1110012WL007596
|
CHAUHAN JUGABA BHARATSINH
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894128512
|
|
JUGBA BHARATSINH CHA
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-031-001/194984
(Timba)
|
1110012000NRG24160220240052617
|
17/02/2024
|
chauhan nitaba jitendarsinh
|
1110012WL007596
|
chauhan nitaba jitendarsinh
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894128511
|
|
NITABA JITENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-031-001/159118
(Timba)
|
1110012000NRG24160220240052615
|
17/02/2024
|
CHAUHAN VIKARMSINH RATANSINH
|
1110012WL007596
|
CHAUHAN VIKARMSINH RATANSINH
|
00048
|
BKID0002216
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894128508
|
|
VIKRAMSINH RATANSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
SATLASNA
|
GJ-10-012-031-001/84432-B
(Timba)
|
1110012000NRG24160220240052618
|
17/02/2024
|
chauhan Dilipshinh Kanushinh
|
1110012WL007596
|
chauhan Dilipshinh Kanushinh
|
00048
|
BKID0002216
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894128506
|
|
DILIPSINH KANUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
6
|
SATLASNA
|
GJ-10-012-031-001/84432-B
(Timba)
|
1110012000NRG24160220240052619
|
17/02/2024
|
chauhan Parasba Dilipsinh
|
1110012WL007596
|
chauhan Parasba Dilipsinh
|
00048
|
BKID0002216
|
3750
|
3750
|
Processed
|
12/04/2024
|
|
2894128507
|
|
PARASBA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
7
|
SATLASNA
|
GJ-10-012-031-001/134095
(Timba)
|
1110012000NRG24160220240052613
|
17/02/2024
|
CHAUHAN ASHOKSINH METAPSINH
|
1110012WL007596
|
CHAUHAN ASHOKSINH METAPSINH
|
00415
|
SBIN0013463
|
3750
|
3750
|
Processed
|
13/04/2024
|
|
2894128509
|
|
MR ASHOKSINH METAPSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|