|
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-10-012-013-003/19337
(Kanediya_Juth)
|
1110012000NRG24250720230023096
|
25/07/2023
|
chuahan manusinh balsinh
|
1110012WL003050
|
chuahan manusinh balsinh
|
00045
|
BARB0DBCHAD
|
3270
|
3270
|
Processed
|
29/07/2023
|
|
4006392075
|
|
MANUSIN BALSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-013-003/19339
(Kanediya_Juth)
|
1110012000NRG24250720230023097
|
25/07/2023
|
chauhan dinusinh agarsinh
|
1110012WL003050
|
chauhan dinusinh agarsinh
|
00045
|
BARB0DBCHAD
|
3270
|
3270
|
Processed
|
29/07/2023
|
|
4006392080
|
|
DINUSINH AGARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SATLASNA
|
GJ-10-012-013-003/19340
(Kanediya_Juth)
|
1110012000NRG24250720230023098
|
25/07/2023
|
chauhan babusinh chelsinh
|
1110012WL003050
|
chauhan babusinh chelsinh
|
00045
|
BARB0DBCHAD
|
3270
|
3270
|
Processed
|
29/07/2023
|
|
4006392077
|
|
BABUSANG CHELKUSANG CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SATLASNA
|
GJ-10-012-013-003/19340
(Kanediya_Juth)
|
1110012000NRG24250720230023099
|
25/07/2023
|
chauhan sajanben babusinh
|
1110012WL003050
|
chauhan sajanben babusinh
|
00045
|
BARB0DBCHAD
|
3270
|
3270
|
Processed
|
29/07/2023
|
|
4006392081
|
|
SAJANBEN BABUSINH THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-013-003/19341
(Kanediya_Juth)
|
1110012000NRG24250720230023100
|
25/07/2023
|
CHAUHAN KIRANSINH BABUSINH
|
1110012WL003050
|
CHAUHAN KIRANSINH BABUSINH
|
00045
|
BARB0DBCHAD
|
3270
|
3270
|
Processed
|
29/07/2023
|
|
4006392074
|
|
KIRANSINH BABUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-013-003/213917
(Kanediya_Juth)
|
1110012000NRG24250720230023102
|
25/07/2023
|
CHAUHAN DILIPSINH BHAGUSINH
|
1110012WL003050
|
CHAUHAN DILIPSINH BHAGUSINH
|
00045
|
BARB0DBCHAD
|
3270
|
3270
|
Processed
|
30/07/2023
|
|
4006392079
|
|
CHAUHAN DILIPSINH BHAGUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATLASNA
|
GJ-10-012-013-003/213917
(Kanediya_Juth)
|
1110012000NRG24250720230023103
|
25/07/2023
|
CHAUHAN KAJALBEN DILIPSINH
|
1110012WL003050
|
CHAUHAN KAJALBEN DILIPSINH
|
00045
|
BARB0DBCHAD
|
3270
|
3270
|
Processed
|
29/07/2023
|
|
4006392078
|
|
CHAUHAN KAJALBEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-013-003/23405
(Kanediya_Juth)
|
1110012000NRG24250720230023104
|
25/07/2023
|
CHAUHAN RANJITSINH JAGATSINH
|
1110012WL003050
|
CHAUHAN RANJITSINH JAGATSINH
|
00045
|
BARB0DBCHAD
|
3270
|
3270
|
Processed
|
29/07/2023
|
|
4006392076
|
|
RANJITSINH JAGATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
9
|
SATLASNA
|
GJ-10-012-013-003/1025-A
(Kanediya_Juth)
|
1110012000NRG24250720230023094
|
25/07/2023
|
Chauhan Bhagusinh Sedhsinh
|
1110012WL003050
|
Chauhan Bhagusinh Sedhsinh
|
00045
|
BARB0SATLAS
|
3270
|
3270
|
Processed
|
29/07/2023
|
|
4006392082
|
|
BHAGUSINH SEDHASINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
SATLASNA
|
GJ-10-012-013-003/181830
(Kanediya_Juth)
|
1110012000NRG24250720230023095
|
25/07/2023
|
chauhan bhagusinh chelkusinh
|
1110012WL003050
|
chauhan bhagusinh chelkusinh
|
00045
|
BARB0SATLAS
|
3270
|
3270
|
Processed
|
29/07/2023
|
|
4006392072
|
|
BHAGUSINH CHELKUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
11
|
SATLASNA
|
GJ-10-012-013-003/213912
(Kanediya_Juth)
|
1110012000NRG24250720230023101
|
25/07/2023
|
CHAUHAN BHIMSINH PRAHLADSINH
|
1110012WL003050
|
CHAUHAN BHIMSINH PRAHLADSINH
|
00045
|
BARB0SATLAS
|
3270
|
3270
|
Processed
|
29/07/2023
|
|
4006392073
|
|
(M)BHIMSINH PRAHLADSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35970
|
35970
|
|
|
|
|
|
|
|