|
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-10-012-013-001/104-A
(Kanediya_Juth)
|
1110012000NRG24041120230038049
|
06/11/2023
|
PARMAR MANJULABA SOMSINH
|
1110012WL005784
|
PARMAR MANJULABA SOMSINH
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344347411
|
|
MANJULABA SOMSINH PA
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-013-001/189566
(Kanediya_Juth)
|
1110012000NRG24041120230038051
|
06/11/2023
|
PARMAR RAUSINH CHANDUSINH
|
1110012WL005784
|
PARMAR RAUSINH CHANDUSINH
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344347410
|
|
RAVUSINH CHANDUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-013-001/210884-A
(Kanediya_Juth)
|
1110012000NRG24041120230038053
|
06/11/2023
|
Parmar Kankaben Govindsinh
|
1110012WL005784
|
Parmar Kankaben Govindsinh
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344347409
|
|
KANAKBEN GOVINDSINH
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-013-001/210911
(Kanediya_Juth)
|
1110012000NRG24041120230038054
|
06/11/2023
|
PARAMAR KALPESHSINH HARISINH
|
1110012WL005784
|
PARAMAR KALPESHSINH HARISINH
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Rejected
|
10/11/2023
|
|
7344347408
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
SATLASNA
|
GJ-10-012-013-001/56038
(Kanediya_Juth)
|
1110012000NRG24041120230038056
|
06/11/2023
|
PARMAR MAHESHSINH SARDARSINH
|
1110012WL005784
|
PARMAR MAHESHSINH SARDARSINH
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344347406
|
|
MAHESHSINH SARDARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
SATLASNA
|
GJ-10-012-013-001/210882
(Kanediya_Juth)
|
1110012000NRG24041120230038052
|
06/11/2023
|
RATHOD NATVARSINH HALUSINH
|
1110012WL005784
|
RATHOD NATVARSINH HALUSINH
|
00048
|
BKID0002216
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344347407
|
|
NATVARSINH HALUSINH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
SATLASNA
|
GJ-10-012-013-001/189544
(Kanediya_Juth)
|
1110012000NRG24041120230038050
|
06/11/2023
|
RAVAL GODABHAI MANABHAI
|
1110012WL005784
|
RAVAL GODABHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344347413
|
|
GODABHAI MANABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SATLASNA
|
GJ-10-012-013-001/272-A
(Kanediya_Juth)
|
1110012000NRG24041120230038055
|
06/11/2023
|
BHATASAREYA PANKAJSINH SIVSINH
|
1110012WL005784
|
BHATASAREYA PANKAJSINH SIVSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344347412
|
|
PANKAJSINH SHIVSINH BHATESARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|