|
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-10-012-018-001/135246
(Motakothasana)
|
1110012000NRG24090120240046553
|
09/01/2024
|
Chauhan Abhesinh Bhupatsinh
|
1110012WL006843
|
Chauhan Abhesinh Bhupatsinh
|
00048
|
BKID0002216
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641565
|
|
ABHESINH BHUPATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-018-001/215035
(Motakothasana)
|
1110012000NRG24090120240046563
|
09/01/2024
|
CHAUHAN KOMALBA NAVALSINH
|
1110012WL006843
|
CHAUHAN KOMALBA NAVALSINH
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641563
|
|
CHAUHAN KOMALBA NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-018-001/141856
(Motakothasana)
|
1110012000NRG24090120240046554
|
09/01/2024
|
PRAJAPATI JAMNABEN KANTIBHAI
|
1110012WL006843
|
PRAJAPATI JAMNABEN KANTIBHAI
|
00152
|
HDFC0004055
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641564
|
|
KANTIBHAI RAMCHANDBHAI PRAJAPATI-JOINT-K
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SATLASNA
|
GJ-10-012-018-001/441-A
(Motakothasana)
|
1110012000NRG24090120240046568
|
09/01/2024
|
Chauhan Bhavansinh Rangatsinh
|
1110012WL006843
|
Chauhan Bhavansinh Rangatsinh
|
00152
|
HDFC0004055
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641578
|
|
BHAVANSINH RANGUSINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
SATLASNA
|
GJ-10-012-018-001/217948
(Motakothasana)
|
1110012000NRG24090120240046566
|
09/01/2024
|
chauhan lakhansinh jasvantsinh
|
1110012WL006843
|
chauhan lakhansinh jasvantsinh
|
00502
|
BKDN0700000
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641577
|
|
LAKHANSINH JASAVANTSINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
SATLASNA
|
GJ-10-012-018-001/195680
(Motakothasana)
|
1110012000NRG24090120240046555
|
09/01/2024
|
chauhan vikramsinh kalusinh
|
1110012WL006843
|
chauhan vikramsinh kalusinh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641575
|
|
CHAUHAN VIKRAMSINH KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SATLASNA
|
GJ-10-012-018-001/204639
(Motakothasana)
|
1110012000NRG24090120240046556
|
09/01/2024
|
CHAUHAN ABHAYSINH VIJAYSINH
|
1110012WL006843
|
CHAUHAN ABHAYSINH VIJAYSINH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641566
|
|
CHAUHAN ABHAYSINH VIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SATLASNA
|
GJ-10-012-018-001/204641
(Motakothasana)
|
1110012000NRG24090120240046557
|
09/01/2024
|
CHAUHAN SONALBA BHAVANSINH
|
1110012WL006843
|
CHAUHAN SONALBA BHAVANSINH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641573
|
|
CHAUHAN SONALBA BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATLASNA
|
GJ-10-012-018-001/204645
(Motakothasana)
|
1110012000NRG24090120240046558
|
09/01/2024
|
CHAUHAN SURYABA PRAHLADSINH
|
1110012WL006843
|
CHAUHAN SURYABA PRAHLADSINH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641570
|
|
CHAUHAN SURYABA PRAHLADSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATLASNA
|
GJ-10-012-018-001/204646
(Motakothasana)
|
1110012000NRG24090120240046559
|
09/01/2024
|
CHAUHAN ASHABA KAMLESHSINH
|
1110012WL006843
|
CHAUHAN ASHABA KAMLESHSINH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641569
|
|
CHAUHAN ASHABA KAMLESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATLASNA
|
GJ-10-012-018-001/211279
(Motakothasana)
|
1110012000NRG24090120240046560
|
09/01/2024
|
chauhan alkaba jitendrasinh
|
1110012WL006843
|
chauhan alkaba jitendrasinh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641571
|
|
CHAUHAN ALAKABA JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATLASNA
|
GJ-10-012-018-001/211446
(Motakothasana)
|
1110012000NRG24090120240046561
|
09/01/2024
|
CHAUHAN JETUSHIH MADANSHIH
|
1110012WL006843
|
CHAUHAN JETUSHIH MADANSHIH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641576
|
|
CHAUHAN JETUSINH MADANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATLASNA
|
GJ-10-012-018-001/211446
(Motakothasana)
|
1110012000NRG24090120240046562
|
09/01/2024
|
CHAUHAN VILASHBA JETUSHIH
|
1110012WL006843
|
CHAUHAN VILASHBA JETUSHIH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641568
|
|
CHAUHAN SHANTIBA JETUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATLASNA
|
GJ-10-012-018-001/215040
(Motakothasana)
|
1110012000NRG24090120240046564
|
09/01/2024
|
CHAUHAN JABBARSINH NAVALSINH
|
1110012WL006843
|
CHAUHAN JABBARSINH NAVALSINH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641574
|
|
CHAUHAN JABBARSINH NAVALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SATLASNA
|
GJ-10-012-018-001/215041
(Motakothasana)
|
1110012000NRG24090120240046565
|
09/01/2024
|
CHAUHAN YUVRAJSINH KALUSINH
|
1110012WL006843
|
CHAUHAN YUVRAJSINH KALUSINH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641567
|
|
CHAUHAN YUVRAJSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SATLASNA
|
GJ-10-012-018-001/217948
(Motakothasana)
|
1110012000NRG24090120240046567
|
09/01/2024
|
chauhan bhavnaba lakhansinh
|
1110012WL006843
|
chauhan bhavnaba lakhansinh
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
13/03/2024
|
|
1738641572
|
|
BHAVANABA LAKHANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|