|
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-10-012-028-001/159853
(Satlasana)
|
1110012000NRG24240120240048658
|
24/01/2024
|
OAD PRAKASHBHAI BABUBHAI
|
1110012WL007131
|
OAD PRAKASHBHAI BABUBHAI
|
00032
|
UTIB0002428
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747425
|
|
MR PRAKASHKUMAR BABUBHAI OD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-028-001/137-A
(Satlasana)
|
1110012000NRG24240120240048656
|
24/01/2024
|
parmar jivabhai motibhai
|
1110012WL007131
|
parmar jivabhai motibhai
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747404
|
|
JIVABHAI MOTIBHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-028-001/141801
(Satlasana)
|
1110012000NRG24240120240048657
|
24/01/2024
|
PARMAR BIPINBHAI KHEMCHANDBHAI
|
1110012WL007131
|
PARMAR BIPINBHAI KHEMCHANDBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747408
|
|
BIPINBHAI KHEMCHANDB
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-028-001/180-A
(Satlasana)
|
1110012000NRG24240120240048660
|
24/01/2024
|
Parmar Manjulaben Lalajibhai
|
1110012WL007131
|
Parmar Manjulaben Lalajibhai
|
00045
|
BARB0SATLAS
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146747424
|
|
MANJULABEN LALAJIBHA
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-028-001/191037
(Satlasana)
|
1110012000NRG24240120240048661
|
24/01/2024
|
PARMAR HANSABEN DINESHBHAI
|
1110012WL007131
|
PARMAR HANSABEN DINESHBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747415
|
|
HANSABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-028-001/191056
(Satlasana)
|
1110012000NRG24240120240048662
|
24/01/2024
|
PARMAR AKASHKUMAR VASANTBHAI
|
1110012WL007131
|
PARMAR AKASHKUMAR VASANTBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747413
|
|
AAKASHKUMAR VASHANTB
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-028-001/191059
(Satlasana)
|
1110012000NRG24240120240048663
|
24/01/2024
|
PARMAR SAVANKUMAR KANTIBHAI
|
1110012WL007131
|
PARMAR SAVANKUMAR KANTIBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747417
|
|
SAVANKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-028-001/191232
(Satlasana)
|
1110012000NRG24240120240048664
|
24/01/2024
|
PARMAR DHAVALKUMAR SURESHBHAI
|
1110012WL007131
|
PARMAR DHAVALKUMAR SURESHBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747418
|
|
Parmar Dhavalkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SATLASNA
|
GJ-10-012-028-001/191233
(Satlasana)
|
1110012000NRG24240120240048665
|
24/01/2024
|
PARMAR KUDRATBHAI KANTIBHAI
|
1110012WL007131
|
PARMAR KUDRATBHAI KANTIBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2146747407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SATLASNA
|
GJ-10-012-028-001/22833-A
(Satlasana)
|
1110012000NRG24240120240048667
|
24/01/2024
|
Paramr Hansaben Devabhai
|
1110012WL007131
|
Paramr Hansaben Devabhai
|
00045
|
BARB0SATLAS
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146747414
|
|
HANSHABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SATLASNA
|
GJ-10-012-028-001/26004
(Satlasana)
|
1110012000NRG24240120240048668
|
24/01/2024
|
PARMAR SHITALBEN DUSHANTKUMAR
|
1110012WL007131
|
PARMAR SHITALBEN DUSHANTKUMAR
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747423
|
|
SHITALBEN JAGDISHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SATLASNA
|
GJ-10-012-028-001/26012
(Satlasana)
|
1110012000NRG24240120240048671
|
24/01/2024
|
ARVINDBHAI MOTIBHAI PARMAR
|
1110012WL007131
|
ARVINDBHAI MOTIBHAI PARMAR
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747422
|
|
ARVINDBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SATLASNA
|
GJ-10-012-028-001/26018
(Satlasana)
|
1110012000NRG24240120240048672
|
24/01/2024
|
KANUBHAI AMRATBHAI PARMAR
|
1110012WL007131
|
KANUBHAI AMRATBHAI PARMAR
|
00045
|
BARB0SATLAS
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146747419
|
|
MR KANUBHAI AMARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATLASNA
|
GJ-10-012-028-001/26025
(Satlasana)
|
1110012000NRG24240120240048673
|
24/01/2024
|
KIRANBHAI MAGHABHAI SENAMA
|
1110012WL007131
|
KIRANBHAI MAGHABHAI SENAMA
|
00045
|
BARB0SATLAS
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2146747420
|
|
KIRANBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SATLASNA
|
GJ-10-012-028-001/26027
(Satlasana)
|
1110012000NRG24240120240048674
|
24/01/2024
|
parmar vinaben maheshbhai
|
1110012WL007131
|
parmar vinaben maheshbhai
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747426
|
|
PARMAR VINABEN MAHES
|
BANK OF BARODA(606985)
|
|
16
|
SATLASNA
|
GJ-10-012-028-001/26039
(Satlasana)
|
1110012000NRG24240120240048675
|
24/01/2024
|
parmar jagdishbhai nathabhai
|
1110012WL007131
|
parmar jagdishbhai nathabhai
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747411
|
|
JAGDISHBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
17
|
SATLASNA
|
GJ-10-012-028-001/321-D
(Satlasana)
|
1110012000NRG24240120240048676
|
24/01/2024
|
Parmar Babubhai Maganbhai
|
1110012WL007131
|
Parmar Babubhai Maganbhai
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747409
|
|
JIVIBEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
18
|
SATLASNA
|
GJ-10-012-028-001/36627
(Satlasana)
|
1110012000NRG24240120240048677
|
24/01/2024
|
DASHRATHBHAI SOMABHAI PARMAR
|
1110012WL007131
|
DASHRATHBHAI SOMABHAI PARMAR
|
00045
|
BARB0SATLAS
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2146747421
|
|
DASHRATHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
19
|
SATLASNA
|
GJ-10-012-028-001/76260-A
(Satlasana)
|
1110012000NRG24240120240048679
|
24/01/2024
|
Parmar Sureshbhai Kodarbhai
|
1110012WL007131
|
Parmar Sureshbhai Kodarbhai
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747405
|
|
SURESHKUMAR KODARBHA
|
BANK OF BARODA(606985)
|
|
20
|
SATLASNA
|
GJ-10-012-028-001/76261
(Satlasana)
|
1110012000NRG24240120240048680
|
24/01/2024
|
Parmar Ramilaben Prabhudas
|
1110012WL007131
|
Parmar Ramilaben Prabhudas
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747406
|
|
RAMILABEN PRABHUDAS
|
BANK OF BARODA(606985)
|
|
21
|
SATLASNA
|
GJ-10-012-028-001/76324-C
(Satlasana)
|
1110012000NRG24240120240048681
|
24/01/2024
|
Parmar Galbiben Lalabhai
|
1110012WL007131
|
Parmar Galbiben Lalabhai
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747412
|
|
GALBIBEN LALABHAI PA
|
BANK OF BARODA(606985)
|
|
22
|
SATLASNA
|
GJ-10-012-028-001/76383
(Satlasana)
|
1110012000NRG24240120240048682
|
24/01/2024
|
Parmar Daliben Devajibhai
|
1110012WL007131
|
Parmar Daliben Devajibhai
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747410
|
|
DALIBEN DEVJIBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75264
|
75264
|
|
|
|
|
|
|
|
|
23
|
SATLASNA
|
GJ-10-012-028-001/176-A
(Satlasana)
|
1110012000NRG24240120240048659
|
24/01/2024
|
Parmar Rahulkumar Lalajibhai
|
1110012WL007131
|
Parmar Rahulkumar Lalajibhai
|
00048
|
BKID0002216
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747402
|
|
RAHULKUMAR LALJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
24
|
SATLASNA
|
GJ-10-012-028-001/76195
(Satlasana)
|
1110012000NRG24240120240048678
|
24/01/2024
|
Bhutediya Ramilaben Jagdishbhai
|
1110012WL007131
|
Bhutediya Ramilaben Jagdishbhai
|
00048
|
BKID0002216
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747401
|
|
RAMILABEN JAGDISHBHAI BHUTEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
25
|
SATLASNA
|
GJ-10-012-028-001/191248
(Satlasana)
|
1110012000NRG24240120240048666
|
24/01/2024
|
PARAMAR DUSHYANTKUMAR GOVINDBHAI
|
1110012WL007131
|
PARAMAR DUSHYANTKUMAR GOVINDBHAI
|
00415
|
SBIN0013463
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747403
|
|
MR DUSHYANTKUMAR GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SATLASNA
|
GJ-10-012-028-001/26007
(Satlasana)
|
1110012000NRG24240120240048669
|
24/01/2024
|
PARMAR MAULIKKUMAR SOMABHAI
|
1110012WL007131
|
PARMAR MAULIKKUMAR SOMABHAI
|
00415
|
SBIN0013463
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747400
|
|
MR MAULIKKUMAR SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SATLASNA
|
GJ-10-012-028-001/26008
(Satlasana)
|
1110012000NRG24240120240048670
|
24/01/2024
|
PARMAR MAULAIKKUMAR GOVINDBHAI
|
1110012WL007131
|
PARMAR MAULAIKKUMAR GOVINDBHAI
|
00415
|
SBIN0013463
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146747416
|
|
MAULIK GOVINDBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98304
|
98304
|
|
|
|
|
|
|
|