|
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-10-012-001-002/1000003-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054379
|
23/02/2024
|
chamar narayanbha MAGANBHAI
|
1110012WL007707
|
chamar narayanbha MAGANBHAI
|
00045
|
BARB0SATLAS
|
120
|
120
|
Processed
|
12/04/2024
|
|
2899179749
|
|
NARANBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-001-002/59489-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054380
|
23/02/2024
|
Chamar Dayabhai Mankabhai
|
1110012WL007707
|
Chamar Dayabhai Mankabhai
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899179751
|
|
DAHYABHAI MANKABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-001-002/93
(Ankaliyara-Juth)
|
1110012000NRG24210220240054382
|
23/02/2024
|
CHAMAR SOMABHAI SAVABHAI
|
1110012WL007707
|
CHAMAR SOMABHAI SAVABHAI
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899179745
|
|
SOMABHAI SAVABHAI CH
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-001-002/94-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054383
|
23/02/2024
|
chamar bhikhabhai savabhai
|
1110012WL007707
|
chamar bhikhabhai savabhai
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899179744
|
|
BHIKHABHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-001-003/11105901-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054384
|
23/02/2024
|
Chamar Kapilaben Hirabhai
|
1110012WL007707
|
Chamar Kapilaben Hirabhai
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899179747
|
|
KAPILABEN HIRABHAI P
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-001-003/11105902-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054385
|
23/02/2024
|
Chamar Arunaben Vashrambhai
|
1110012WL007707
|
Chamar Arunaben Vashrambhai
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899179750
|
|
ARUNABEN VASHARAMBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
7
|
SATLASNA
|
GJ-10-012-001-003/16-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054386
|
23/02/2024
|
chamar babubhai motibhai
|
1110012WL007707
|
chamar babubhai motibhai
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899179748
|
|
BABUBHAI MOTIBHAI CH
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-001-003/25917
(Ankaliyara-Juth)
|
1110012000NRG24210220240054389
|
23/02/2024
|
PARMAR SURESHBHAI KANABHAI
|
1110012WL007707
|
PARMAR SURESHBHAI KANABHAI
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899179753
|
|
SURESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SATLASNA
|
GJ-10-012-001-003/28-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054390
|
23/02/2024
|
CHAMAR MAHESHBHAI DHANABHAI
|
1110012WL007707
|
CHAMAR MAHESHBHAI DHANABHAI
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899179746
|
|
MAHESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SATLASNA
|
GJ-10-012-001-003/59022
(Ankaliyara-Juth)
|
1110012000NRG24210220240054391
|
23/02/2024
|
CHAMAR REVABHAI DANABHAI
|
1110012WL007707
|
CHAMAR REVABHAI DANABHAI
|
00045
|
BARB0SATLAS
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2899179752
|
|
REVABHAI DHANABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27512
|
27512
|
|
|
|
|
|
|
|
|
11
|
SATLASNA
|
GJ-10-012-001-002/92-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054381
|
23/02/2024
|
chamar laduben dahyabhai
|
1110012WL007707
|
chamar laduben dahyabhai
|
00048
|
BKID0002216
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899179740
|
|
LADUBEN DAHYABHAI CH
|
BANK OF BARODA(606985)
|
|
12
|
SATLASNA
|
GJ-10-012-001-003/189725
(Ankaliyara-Juth)
|
1110012000NRG24210220240054387
|
23/02/2024
|
parmar kajalben prakashbhi
|
1110012WL007707
|
parmar kajalben prakashbhi
|
00048
|
BKID0002216
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899179741
|
|
KAJALBEN CHELABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
SATLASNA
|
GJ-10-012-001-003/197927
(Ankaliyara-Juth)
|
1110012000NRG24210220240054388
|
23/02/2024
|
PARMAR BHAVNABEN VIRABHAI
|
1110012WL007707
|
PARMAR BHAVNABEN VIRABHAI
|
00048
|
BKID0002216
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899179743
|
|
PARMAR BHAVNABEN VIR
|
BANK OF BARODA(606985)
|
|
14
|
SATLASNA
|
GJ-10-012-001-003/8-A
(Ankaliyara-Juth)
|
1110012000NRG24210220240054392
|
23/02/2024
|
senma jasiben vihabhai
|
1110012WL007707
|
senma jasiben vihabhai
|
00048
|
BKID0002216
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2899179742
|
|
JASIBEN VIHABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|