|
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-10-012-028-001/137-A
(Satlasana)
|
1110012000NRG24071220230040603
|
08/12/2023
|
parmar jivabhai motibhai
|
1110012WL006149
|
parmar jivabhai motibhai
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730820
|
|
JIVABHAI MOTIBHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-028-001/141802
(Satlasana)
|
1110012000NRG24071220230040604
|
08/12/2023
|
PARMAR SHANTABEN LALJIBHAI
|
1110012WL006149
|
PARMAR SHANTABEN LALJIBHAI
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730808
|
|
LALJIBHAI BADHBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-028-001/180-A
(Satlasana)
|
1110012000NRG24071220230040607
|
08/12/2023
|
Parmar Manjulaben Lalajibhai
|
1110012WL006149
|
Parmar Manjulaben Lalajibhai
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730814
|
|
MANJULABEN LALAJIBHA
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-028-001/191037
(Satlasana)
|
1110012000NRG24071220230040608
|
08/12/2023
|
PARMAR HANSABEN DINESHBHAI
|
1110012WL006149
|
PARMAR HANSABEN DINESHBHAI
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730807
|
|
HANSABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-028-001/191057
(Satlasana)
|
1110012000NRG24071220230040609
|
08/12/2023
|
PARMAR ALPESHKUMAR ARVINDBHAI
|
1110012WL006149
|
PARMAR ALPESHKUMAR ARVINDBHAI
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730818
|
|
Alpeshkumar Arvindbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SATLASNA
|
GJ-10-012-028-001/191059
(Satlasana)
|
1110012000NRG24071220230040611
|
08/12/2023
|
PARMAR SAVANKUMAR KANTIBHAI
|
1110012WL006149
|
PARMAR SAVANKUMAR KANTIBHAI
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730806
|
|
SAVANKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-028-001/191232
(Satlasana)
|
1110012000NRG24071220230040613
|
08/12/2023
|
PARMAR DHAVALKUMAR SURESHBHAI
|
1110012WL006149
|
PARMAR DHAVALKUMAR SURESHBHAI
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730805
|
|
Parmar Dhavalkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SATLASNA
|
GJ-10-012-028-001/191233
(Satlasana)
|
1110012000NRG24071220230040614
|
08/12/2023
|
PARMAR KUDRATBHAI KANTIBHAI
|
1110012WL006149
|
PARMAR KUDRATBHAI KANTIBHAI
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730823
|
|
Kudaratbhai Kantibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SATLASNA
|
GJ-10-012-028-001/22833-A
(Satlasana)
|
1110012000NRG24071220230040615
|
08/12/2023
|
Paramr Hansaben Devabhai
|
1110012WL006149
|
Paramr Hansaben Devabhai
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730809
|
|
HANSHABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SATLASNA
|
GJ-10-012-028-001/26004
(Satlasana)
|
1110012000NRG24071220230040616
|
08/12/2023
|
PARMAR SHITALBEN DUSHANTKUMAR
|
1110012WL006149
|
PARMAR SHITALBEN DUSHANTKUMAR
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730816
|
|
SHITALBEN JAGDISHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SATLASNA
|
GJ-10-012-028-001/26039
(Satlasana)
|
1110012000NRG24071220230040618
|
08/12/2023
|
parmar jagdishbhai nathabhai
|
1110012WL006149
|
parmar jagdishbhai nathabhai
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730810
|
|
JAGDISHBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
12
|
SATLASNA
|
GJ-10-012-028-001/321-D
(Satlasana)
|
1110012000NRG24071220230040619
|
08/12/2023
|
Parmar Babubhai Maganbhai
|
1110012WL006149
|
Parmar Babubhai Maganbhai
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730822
|
|
JIVIBEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
13
|
SATLASNA
|
GJ-10-012-028-001/36620
(Satlasana)
|
1110012000NRG24071220230040620
|
08/12/2023
|
YOGESHKUMAR DHANABHAI BHANGI
|
1110012WL006149
|
YOGESHKUMAR DHANABHAI BHANGI
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730819
|
|
YOGESHKUMAR DHANABHA
|
BANK OF BARODA(606985)
|
|
14
|
SATLASNA
|
GJ-10-012-028-001/76261
(Satlasana)
|
1110012000NRG24071220230040622
|
08/12/2023
|
Parmar Ramilaben Prabhudas
|
1110012WL006149
|
Parmar Ramilaben Prabhudas
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730821
|
|
RAMILABEN PRABHUDAS
|
BANK OF BARODA(606985)
|
|
15
|
SATLASNA
|
GJ-10-012-028-001/76285-A
(Satlasana)
|
1110012000NRG24071220230040623
|
08/12/2023
|
nayi maheshkumar ranchodbhai
|
1110012WL006149
|
nayi maheshkumar ranchodbhai
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730811
|
|
MAHESHKUMAR RANCHHOD
|
BANK OF BARODA(606985)
|
|
16
|
SATLASNA
|
GJ-10-012-028-001/76324-C
(Satlasana)
|
1110012000NRG24071220230040624
|
08/12/2023
|
Parmar Galbiben Lalabhai
|
1110012WL006149
|
Parmar Galbiben Lalabhai
|
00045
|
BARB0SATLAS
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730817
|
|
GALBIBEN LALABHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57840
|
57840
|
|
|
|
|
|
|
|
|
17
|
SATLASNA
|
GJ-10-012-028-001/154976
(Satlasana)
|
1110012000NRG24071220230040605
|
08/12/2023
|
Parmar Sonalben Gautambhai
|
1110012WL006149
|
Parmar Sonalben Gautambhai
|
00048
|
BKID0002216
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730825
|
|
SONALBEN GAUTTAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
18
|
SATLASNA
|
GJ-10-012-028-001/176-A
(Satlasana)
|
1110012000NRG24071220230040606
|
08/12/2023
|
Parmar Rahulkumar Lalajibhai
|
1110012WL006149
|
Parmar Rahulkumar Lalajibhai
|
00048
|
BKID0002216
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730812
|
|
RAHULKUMAR LALJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
19
|
SATLASNA
|
GJ-10-012-028-001/191057
(Satlasana)
|
1110012000NRG24071220230040610
|
08/12/2023
|
PARMAR KRUNALKUMAR ARVINDBHAI
|
1110012WL006149
|
PARMAR KRUNALKUMAR ARVINDBHAI
|
00048
|
BKID0002216
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730815
|
|
Krunalkumar Aravindbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SATLASNA
|
GJ-10-012-028-001/36625
(Satlasana)
|
1110012000NRG24071220230040621
|
08/12/2023
|
VIKIKUMAR DILIPKUMAR MOCHI
|
1110012WL006149
|
VIKIKUMAR DILIPKUMAR MOCHI
|
00048
|
BKID0002216
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730824
|
|
VICKYKUMAR DILLIPBHAI MOCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
21
|
SATLASNA
|
GJ-10-012-028-001/26007
(Satlasana)
|
1110012000NRG24071220230040617
|
08/12/2023
|
PARMAR MAULIKKUMAR SOMABHAI
|
1110012WL006149
|
PARMAR MAULIKKUMAR SOMABHAI
|
00415
|
SBIN0013463
|
3615
|
3615
|
Processed
|
01/01/2024
|
|
8995730813
|
|
MR MAULIKKUMAR SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75915
|
75915
|
|
|
|
|
|
|
|