|
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-10-012-035-001/10278
(Vajapur)
|
1110012000NRG24311220230045110
|
01/01/2024
|
DARJI KANUBHAI DAHYABHAI
|
1110012WL006702
|
DARJI KANUBHAI DAHYABHAI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983124
|
|
KANUBHAI DAHYABHAI D
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-035-001/10287
(Vajapur)
|
1110012000NRG24311220230045112
|
01/01/2024
|
KOITIYA HETALBEN NARESHKUMAR
|
1110012WL006702
|
KOITIYA HETALBEN NARESHKUMAR
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983122
|
|
HETALBEN NATVARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
SATLASNA
|
GJ-10-012-035-001/181398
(Vajapur)
|
1110012000NRG24311220230045113
|
01/01/2024
|
RABARI ARVINDBHAI LAXMANBHAI
|
1110012WL006702
|
RABARI ARVINDBHAI LAXMANBHAI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983139
|
|
RABARI ARVINDBHAI LAXMANBHAI
|
HDFC BANK LTD(607152)
|
|
4
|
SATLASNA
|
GJ-10-012-035-001/181398
(Vajapur)
|
1110012000NRG24311220230045114
|
01/01/2024
|
RABARI CHETNABEN ARVINDBHAI
|
1110012WL006702
|
RABARI CHETNABEN ARVINDBHAI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983131
|
|
CHETANABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-035-001/190560
(Vajapur)
|
1110012000NRG24311220230045116
|
01/01/2024
|
THAKOR RAMILABEN RANJITJI
|
1110012WL006702
|
THAKOR RAMILABEN RANJITJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983138
|
|
RAMILABEN RANJITJI T
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-035-001/190560
(Vajapur)
|
1110012000NRG24311220230045115
|
01/01/2024
|
THAKOR RANJITJI UMEDJI
|
1110012WL006702
|
THAKOR RANJITJI UMEDJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983128
|
|
RANJITJI UMEDJI THAKOR
|
HDFC BANK LTD(607152)
|
|
7
|
SATLASNA
|
GJ-10-012-035-001/20917
(Vajapur)
|
1110012000NRG24311220230045119
|
01/01/2024
|
THAKOR DADAMBEN VIKRAMJI
|
1110012WL006702
|
THAKOR DADAMBEN VIKRAMJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983136
|
|
DADAMBEN VIKRAMJI TH
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-035-001/20917
(Vajapur)
|
1110012000NRG24311220230045118
|
01/01/2024
|
THAKOR VIKRAMJI AMRATJI
|
1110012WL006702
|
THAKOR VIKRAMJI AMRATJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983126
|
|
VIKRAMJI AMARATJI THAKOR
|
HDFC BANK LTD(607152)
|
|
9
|
SATLASNA
|
GJ-10-012-035-001/20930
(Vajapur)
|
1110012000NRG24311220230045121
|
01/01/2024
|
PARMAR DIPIKABEN RAMESHBHAI
|
1110012WL006702
|
PARMAR DIPIKABEN RAMESHBHAI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983130
|
|
DIPIKABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SATLASNA
|
GJ-10-012-035-001/20930
(Vajapur)
|
1110012000NRG24311220230045120
|
01/01/2024
|
PARMAR RAMESHBHAI DAHYABHAI
|
1110012WL006702
|
PARMAR RAMESHBHAI DAHYABHAI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983141
|
|
RAMESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
SATLASNA
|
GJ-10-012-035-001/20932
(Vajapur)
|
1110012000NRG24311220230045122
|
01/01/2024
|
THAKOR BABUJI MADHAJI
|
1110012WL006702
|
THAKOR BABUJI MADHAJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983125
|
|
BABUJI MADHAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
12
|
SATLASNA
|
GJ-10-012-035-001/20932
(Vajapur)
|
1110012000NRG24311220230045123
|
01/01/2024
|
THAKOR SAJANBEN BABUJI
|
1110012WL006702
|
THAKOR SAJANBEN BABUJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983137
|
|
SAJANBEN BABUJI THAK
|
BANK OF BARODA(606985)
|
|
13
|
SATLASNA
|
GJ-10-012-035-001/20933
(Vajapur)
|
1110012000NRG24311220230045125
|
01/01/2024
|
THAKARDA KIRANBEN KISHANKUMAR
|
1110012WL006702
|
THAKARDA KIRANBEN KISHANKUMAR
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983123
|
|
THAKOR KIRANBEN KISH
|
BANK OF BARODA(606985)
|
|
14
|
SATLASNA
|
GJ-10-012-035-001/26155-A
(Vajapur)
|
1110012000NRG24311220230045127
|
01/01/2024
|
Chamar Laduben Chelabhai
|
1110012WL006702
|
Chamar Laduben Chelabhai
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983135
|
|
LADUBEN CHELABHAI CH
|
BANK OF BARODA(606985)
|
|
15
|
SATLASNA
|
GJ-10-012-035-001/26155-A
(Vajapur)
|
1110012000NRG24311220230045126
|
01/01/2024
|
Parmar chelabhai punjabhai
|
1110012WL006702
|
Parmar chelabhai punjabhai
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983140
|
|
CHELABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SATLASNA
|
GJ-10-012-035-001/264-D
(Vajapur)
|
1110012000NRG24311220230045128
|
01/01/2024
|
THAKARDA MANAJI TAHAJI
|
1110012WL006702
|
THAKARDA MANAJI TAHAJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983132
|
|
MANAJI BADHAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
17
|
SATLASNA
|
GJ-10-012-035-001/264-D
(Vajapur)
|
1110012000NRG24311220230045129
|
01/01/2024
|
THAKARDA MENABEN MANAJI
|
1110012WL006702
|
THAKARDA MENABEN MANAJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983129
|
|
MENABEN MANAJI THAKA
|
BANK OF BARODA(606985)
|
|
18
|
SATLASNA
|
GJ-10-012-035-001/2777
(Vajapur)
|
1110012000NRG24311220230045131
|
01/01/2024
|
THAKOR KRUSHIBEN MAYANKJI
|
1110012WL006702
|
THAKOR KRUSHIBEN MAYANKJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983121
|
|
THAKOR KRUSHI AMRATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SATLASNA
|
GJ-10-012-035-001/2777
(Vajapur)
|
1110012000NRG24311220230045130
|
01/01/2024
|
THAKOR MAYANK BABUJI
|
1110012WL006702
|
THAKOR MAYANK BABUJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983127
|
|
AYANKJI BABUJI THAK
|
BANK OF BARODA(606985)
|
|
20
|
SATLASNA
|
GJ-10-012-035-001/2780
(Vajapur)
|
1110012000NRG24311220230045133
|
01/01/2024
|
PARMAR DHARMISHTABEN MAHESHBHAI
|
1110012WL006702
|
PARMAR DHARMISHTABEN MAHESHBHAI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983133
|
|
DHARMISHTABEN MAHESH
|
BANK OF BARODA(606985)
|
|
21
|
SATLASNA
|
GJ-10-012-035-001/2780
(Vajapur)
|
1110012000NRG24311220230045132
|
01/01/2024
|
PARMAR MAHESHBHAI KANTIBHAI
|
1110012WL006702
|
PARMAR MAHESHBHAI KANTIBHAI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983134
|
|
MAHESHBHAI KANTIBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
22
|
SATLASNA
|
GJ-10-012-035-001/10287
(Vajapur)
|
1110012000NRG24311220230045111
|
01/01/2024
|
KOITIYA NARESHKUMAR MULABHAI
|
1110012WL006702
|
KOITIYA NARESHKUMAR MULABHAI
|
00048
|
BKID0002216
|
3500
|
3500
|
Processed
|
07/02/2024
|
|
0205983143
|
|
MR NARESHKUMAR MULABHAI KOITIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SATLASNA
|
GJ-10-012-035-001/20910
(Vajapur)
|
1110012000NRG24311220230045117
|
01/01/2024
|
THAKOR NARENDRAJI AMRATJI
|
1110012WL006702
|
THAKOR NARENDRAJI AMRATJI
|
00048
|
BKID0002216
|
3250
|
3250
|
Processed
|
07/02/2024
|
|
0205983142
|
|
NARENDRAJI AMARATJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80250
|
80250
|
|
|
|
|
|
|
|