|
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-10-012-021-001/148825
(Nanibhalu)
|
1110012000NRG24080220240051676
|
08/02/2024
|
PARMAR KALUBHAI DHARMABHAI
|
1110012WL007442
|
PARMAR KALUBHAI DHARMABHAI
|
00045
|
BARB0SATLAS
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151014203
|
|
KALUBHAI DHARMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-021-001/148806
(Nanibhalu)
|
1110012000NRG24080220240051675
|
08/02/2024
|
CHAUHAN DHULSINH BHEMSINH
|
1110012WL007442
|
CHAUHAN DHULSINH BHEMSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014210
|
|
DHULSINH BHEMSINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
3
|
SATLASNA
|
GJ-10-012-021-001/149346
(Nanibhalu)
|
1110012000NRG24080220240051677
|
08/02/2024
|
CHAUHAN AJESINH ANDARSINH
|
1110012WL007442
|
CHAUHAN AJESINH ANDARSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151014206
|
|
AJEYSINH ADARSINH CHAUAHN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SATLASNA
|
GJ-10-012-021-001/188236
(Nanibhalu)
|
1110012000NRG24080220240051678
|
08/02/2024
|
CHAUHAN SHANTUSINH DHULSINH
|
1110012WL007442
|
CHAUHAN SHANTUSINH DHULSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014215
|
|
SHANTUSINH DHULSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SATLASNA
|
GJ-10-012-021-001/188240
(Nanibhalu)
|
1110012000NRG24080220240051679
|
08/02/2024
|
CHAUHAN NARPATSINH DHARSINH
|
1110012WL007442
|
CHAUHAN NARPATSINH DHARSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014212
|
|
NARPATSINH DHARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SATLASNA
|
GJ-10-012-021-001/188240
(Nanibhalu)
|
1110012000NRG24080220240051680
|
08/02/2024
|
CHAUHAN VIMLABA NARPATSINH
|
1110012WL007442
|
CHAUHAN VIMLABA NARPATSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014214
|
|
VIMALABA NARPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SATLASNA
|
GJ-10-012-021-001/188242
(Nanibhalu)
|
1110012000NRG24080220240051681
|
08/02/2024
|
VINABA ALUSINH CHAUHAN
|
1110012WL007442
|
VINABA ALUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014208
|
|
VINUBA ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SATLASNA
|
GJ-10-012-021-001/188245
(Nanibhalu)
|
1110012000NRG24080220240051684
|
08/02/2024
|
SATISHBHAI JOITABHAI PRAJAPATI
|
1110012WL007442
|
SATISHBHAI JOITABHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014209
|
|
PRAJAPATI SATISHBHAI JOITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SATLASNA
|
GJ-10-012-021-001/188247
(Nanibhalu)
|
1110012000NRG24080220240051685
|
08/02/2024
|
VIRSINH KARANSINH CHAUHAN
|
1110012WL007442
|
VIRSINH KARANSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014213
|
|
VIRSINH KARANSINH CHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
10
|
SATLASNA
|
GJ-10-012-021-001/188245
(Nanibhalu)
|
1110012000NRG24080220240051683
|
08/02/2024
|
CHIRAGBHAI JOITABHAI PRAJAPATI
|
1110012WL007442
|
CHIRAGBHAI JOITABHAI PRAJAPATI
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014205
|
|
CHIRAGKUMAR JOITABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
SATLASNA
|
GJ-10-012-021-001/188243
(Nanibhalu)
|
1110012000NRG24080220240051682
|
08/02/2024
|
CHAUHAN RAGHUVIRSINH BHAVARSINH
|
1110012WL007442
|
CHAUHAN RAGHUVIRSINH BHAVARSINH
|
00415
|
SBIN0013463
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014204
|
|
RAGHUVIRSINH BHAVARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
SATLASNA
|
GJ-10-012-021-001/1333892-A
(Nanibhalu)
|
1110012000NRG24080220240051673
|
08/02/2024
|
Prajapati Ganeshbhai Ratnabhai
|
1110012WL007442
|
Prajapati Ganeshbhai Ratnabhai
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151014207
|
|
GANESHBHAI RATNABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SATLASNA
|
GJ-10-012-021-001/139-A
(Nanibhalu)
|
1110012000NRG24080220240051674
|
08/02/2024
|
chauhan virba modsinh
|
1110012WL007442
|
chauhan virba modsinh
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151014211
|
|
VIRABA MODSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|