|
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-10-012-035-001/11-A
(Vajapur)
|
1110012000NRG24260120240049474
|
26/01/2024
|
PRAJAPATI JOITABHAI KODARBHAI
|
1110012WL007187
|
PRAJAPATI JOITABHAI KODARBHAI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427559
|
|
JOITABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-035-001/11-A
(Vajapur)
|
1110012000NRG24260120240049475
|
26/01/2024
|
PRAJAPATI LILABEN JOITABHAI
|
1110012WL007187
|
PRAJAPATI LILABEN JOITABHAI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427573
|
|
LILABEN JOITABHAI PR
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-035-001/145-A
(Vajapur)
|
1110012000NRG24260120240049476
|
26/01/2024
|
THAKARDA KANUJI K
|
1110012WL007187
|
THAKARDA KANUJI K
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427564
|
|
KANUJI KANTIJI THAKARDA
|
BANK OF INDIA(508505)
|
|
4
|
SATLASNA
|
GJ-10-012-035-001/145-A
(Vajapur)
|
1110012000NRG24260120240049477
|
26/01/2024
|
THAKARDA MANISHABEN K
|
1110012WL007187
|
THAKARDA MANISHABEN K
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427566
|
|
MANISHBEN KANUJI THA
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-035-001/147-A
(Vajapur)
|
1110012000NRG24260120240049478
|
26/01/2024
|
THAKARDA MANUJI TAKHAJI
|
1110012WL007187
|
THAKARDA MANUJI TAKHAJI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427563
|
|
MANUJI TAKHAJI THAKO
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-035-001/190560
(Vajapur)
|
1110012000NRG24260120240049480
|
26/01/2024
|
THAKOR RAMILABEN RANJITJI
|
1110012WL007187
|
THAKOR RAMILABEN RANJITJI
|
00045
|
BARB0SATLAS
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2139427567
|
|
RAMILABEN RANJITJI T
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-035-001/190560
(Vajapur)
|
1110012000NRG24260120240049479
|
26/01/2024
|
THAKOR RANJITJI UMEDJI
|
1110012WL007187
|
THAKOR RANJITJI UMEDJI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427565
|
|
RANJITJI UMEDJI THAKOR
|
HDFC BANK LTD(607152)
|
|
8
|
SATLASNA
|
GJ-10-012-035-001/20902
(Vajapur)
|
1110012000NRG24260120240049481
|
26/01/2024
|
DARJI BHARATBHAI POPATBHAI
|
1110012WL007187
|
DARJI BHARATBHAI POPATBHAI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427548
|
|
BHARATBHAI POPATBHAI DARJI
|
HDFC BANK LTD(607152)
|
|
9
|
SATLASNA
|
GJ-10-012-035-001/20913
(Vajapur)
|
1110012000NRG24260120240049483
|
26/01/2024
|
PARMAR MAHENDRAKUMAR CHELABHAI
|
1110012WL007187
|
PARMAR MAHENDRAKUMAR CHELABHAI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427569
|
|
MR PARMAR MAHENDRAKUMAR CHELABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATLASNA
|
GJ-10-012-035-001/20917
(Vajapur)
|
1110012000NRG24260120240049486
|
26/01/2024
|
THAKOR VIKRAMJI AMRATJI
|
1110012WL007187
|
THAKOR VIKRAMJI AMRATJI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427568
|
|
VIKRAMJI AMARATJI THAKOR
|
HDFC BANK LTD(607152)
|
|
11
|
SATLASNA
|
GJ-10-012-035-001/20919
(Vajapur)
|
1110012000NRG24260120240049488
|
26/01/2024
|
PARMAR LILABEN MULABHAI
|
1110012WL007187
|
PARMAR LILABEN MULABHAI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427546
|
|
LILABEN MULABHAI PAR
|
BANK OF BARODA(606985)
|
|
12
|
SATLASNA
|
GJ-10-012-035-001/20919
(Vajapur)
|
1110012000NRG24260120240049487
|
26/01/2024
|
PARMAR MULABHAI PUNJABHAI
|
1110012WL007187
|
PARMAR MULABHAI PUNJABHAI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427549
|
|
MULABHAI PUNJABHAI PARAMAR
|
HDFC BANK LTD(607152)
|
|
13
|
SATLASNA
|
GJ-10-012-035-001/20930
(Vajapur)
|
1110012000NRG24260120240049494
|
26/01/2024
|
PARMAR DIPIKABEN RAMESHBHAI
|
1110012WL007187
|
PARMAR DIPIKABEN RAMESHBHAI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427561
|
|
DIPIKABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SATLASNA
|
GJ-10-012-035-001/20930
(Vajapur)
|
1110012000NRG24260120240049493
|
26/01/2024
|
PARMAR RAMESHBHAI DAHYABHAI
|
1110012WL007187
|
PARMAR RAMESHBHAI DAHYABHAI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427578
|
|
RAMESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SATLASNA
|
GJ-10-012-035-001/20933
(Vajapur)
|
1110012000NRG24260120240049495
|
26/01/2024
|
THAKARDA KIRANBEN KISHANKUMAR
|
1110012WL007187
|
THAKARDA KIRANBEN KISHANKUMAR
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427550
|
|
THAKOR KIRANBEN KISH
|
BANK OF BARODA(606985)
|
|
16
|
SATLASNA
|
GJ-10-012-035-001/26155-A
(Vajapur)
|
1110012000NRG24260120240049497
|
26/01/2024
|
Chamar Laduben Chelabhai
|
1110012WL007187
|
Chamar Laduben Chelabhai
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427557
|
|
LADUBEN CHELABHAI CH
|
BANK OF BARODA(606985)
|
|
17
|
SATLASNA
|
GJ-10-012-035-001/26155-A
(Vajapur)
|
1110012000NRG24260120240049496
|
26/01/2024
|
Parmar chelabhai punjabhai
|
1110012WL007187
|
Parmar chelabhai punjabhai
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427570
|
|
CHELABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
18
|
SATLASNA
|
GJ-10-012-035-001/26175-A
(Vajapur)
|
1110012000NRG24260120240049499
|
26/01/2024
|
Parmar Champaben Jagdishbhai
|
1110012WL007187
|
Parmar Champaben Jagdishbhai
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427562
|
|
CHAMPABEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
19
|
SATLASNA
|
GJ-10-012-035-001/26175-A
(Vajapur)
|
1110012000NRG24260120240049498
|
26/01/2024
|
Parmar Jagdeshbhai punibhai
|
1110012WL007187
|
Parmar Jagdeshbhai punibhai
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427571
|
|
JAGDISHBHAI PUNJABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
20
|
SATLASNA
|
GJ-10-012-035-001/2777
(Vajapur)
|
1110012000NRG24260120240049502
|
26/01/2024
|
THAKOR KRUSHIBEN MAYANKJI
|
1110012WL007187
|
THAKOR KRUSHIBEN MAYANKJI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427551
|
|
THAKOR KRUSHI AMRATJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
SATLASNA
|
GJ-10-012-035-001/2777
(Vajapur)
|
1110012000NRG24260120240049501
|
26/01/2024
|
THAKOR MAYANK BABUJI
|
1110012WL007187
|
THAKOR MAYANK BABUJI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427547
|
|
AYANKJI BABUJI THAK
|
BANK OF BARODA(606985)
|
|
22
|
SATLASNA
|
GJ-10-012-035-001/54-A
(Vajapur)
|
1110012000NRG24260120240049503
|
26/01/2024
|
THAKARDA ASHABEN SHAILESHJI
|
1110012WL007187
|
THAKARDA ASHABEN SHAILESHJI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427560
|
|
ASHABEN SHAILESHJI T
|
BANK OF BARODA(606985)
|
|
23
|
SATLASNA
|
GJ-10-012-035-001/84142
(Vajapur)
|
1110012000NRG24260120240049505
|
26/01/2024
|
Thakor Becharji Donaji
|
1110012WL007187
|
Thakor Becharji Donaji
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427577
|
|
BECHRAJI DANAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
24
|
SATLASNA
|
GJ-10-012-035-001/84197
(Vajapur)
|
1110012000NRG24260120240049507
|
26/01/2024
|
Rabari Arvindbhai Somabhai
|
1110012WL007187
|
Rabari Arvindbhai Somabhai
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427572
|
|
ARVINDBHAI SOMABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
25
|
SATLASNA
|
GJ-10-012-035-001/84197
(Vajapur)
|
1110012000NRG24260120240049506
|
26/01/2024
|
Rabari Hiraben Somabhai
|
1110012WL007187
|
Rabari Hiraben Somabhai
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427558
|
|
HIRABEN SOMABHAI RAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80000
|
80000
|
|
|
|
|
|
|
|
|
26
|
SATLASNA
|
GJ-10-012-035-001/10287
(Vajapur)
|
1110012000NRG24260120240049473
|
26/01/2024
|
KOITIYA NARESHKUMAR MULABHAI
|
1110012WL007187
|
KOITIYA NARESHKUMAR MULABHAI
|
00048
|
BKID0002216
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427576
|
|
MR NARESHKUMAR MULABHAI KOITIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATLASNA
|
GJ-10-012-035-001/20915
(Vajapur)
|
1110012000NRG24260120240049485
|
26/01/2024
|
CHAMAR SAVITABEN RAJENDRAKUMAR
|
1110012WL007187
|
CHAMAR SAVITABEN RAJENDRAKUMAR
|
00048
|
BKID0002216
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427554
|
|
SAVITABEN RAJENDRAKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
SATLASNA
|
GJ-10-012-035-001/20921
(Vajapur)
|
1110012000NRG24260120240049490
|
26/01/2024
|
PRAJAPATI MAHIPALKUMAR VIRABHAI
|
1110012WL007187
|
PRAJAPATI MAHIPALKUMAR VIRABHAI
|
00048
|
BKID0002216
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427579
|
|
MAHIPAL VIRABHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
29
|
SATLASNA
|
GJ-10-012-035-001/20922
(Vajapur)
|
1110012000NRG24260120240049492
|
26/01/2024
|
PRAJAPATI USHABEN BHARATBHAI
|
1110012WL007187
|
PRAJAPATI USHABEN BHARATBHAI
|
00048
|
BKID0002216
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427574
|
|
USHABEN BHARATBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
30
|
SATLASNA
|
GJ-10-012-035-001/84142
(Vajapur)
|
1110012000NRG24260120240049504
|
26/01/2024
|
Thakor Lilaben Donaji
|
1110012WL007187
|
Thakor Lilaben Donaji
|
00048
|
BKID0002216
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427575
|
|
LILABEN DANAJI THAKARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
31
|
SATLASNA
|
GJ-10-012-035-001/20915
(Vajapur)
|
1110012000NRG24260120240049484
|
26/01/2024
|
CHAMAR RAJENDRAKUMAR CHELABHAI
|
1110012WL007187
|
CHAMAR RAJENDRAKUMAR CHELABHAI
|
00152
|
HDFC0004055
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427545
|
|
RAJENDRAKUMAR CHELABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
32
|
SATLASNA
|
GJ-10-012-035-001/20922
(Vajapur)
|
1110012000NRG24260120240049491
|
26/01/2024
|
PRAJAPATI BHARATBHAI MOHANBHAI
|
1110012WL007187
|
PRAJAPATI BHARATBHAI MOHANBHAI
|
00152
|
HDFC0004055
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427555
|
|
BHARATBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
SATLASNA
|
GJ-10-012-035-001/26193
(Vajapur)
|
1110012000NRG24260120240049500
|
26/01/2024
|
Rabari Govindbhai Chehrabhai
|
1110012WL007187
|
Rabari Govindbhai Chehrabhai
|
00152
|
HDFC0004055
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427556
|
|
GOVINDBHAI CHEHRABHAI RABARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
34
|
SATLASNA
|
GJ-10-012-035-001/20902
(Vajapur)
|
1110012000NRG24260120240049482
|
26/01/2024
|
DARJI JIGAR BHARATBHAI
|
1110012WL007187
|
DARJI JIGAR BHARATBHAI
|
00168
|
ICIC0000257
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427552
|
|
JIGAR BHARATBHAI DARJI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
35
|
SATLASNA
|
GJ-10-012-035-001/20919
(Vajapur)
|
1110012000NRG24260120240049489
|
26/01/2024
|
PARMAR SATISHKUMAR MULABHAI
|
1110012WL007187
|
PARMAR SATISHKUMAR MULABHAI
|
00415
|
SBIN0013463
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2139427553
|
|
MR SATISHKUMAR MULABHAI KOITIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112500
|
112500
|
|
|
|
|
|
|
|