|
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-10-012-006-001/181305
(Chelana)
|
1110012000NRG24260120240049510
|
26/01/2024
|
VAGHRI VINABEN SARDARBHAI
|
1110012WL007188
|
VAGHRI VINABEN SARDARBHAI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424814
|
|
VINABEN SARDARBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-006-001/207083
(Chelana)
|
1110012000NRG24260120240049514
|
26/01/2024
|
VAGHRI BHEMJIBHAI VALJIBHAI
|
1110012WL007188
|
VAGHRI BHEMJIBHAI VALJIBHAI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424809
|
|
BHEMJIBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-006-001/207084
(Chelana)
|
1110012000NRG24260120240049515
|
26/01/2024
|
THAKOR KESHIBEN GANESHJI
|
1110012WL007188
|
THAKOR KESHIBEN GANESHJI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424819
|
|
KESHIBEN GANESHJI TH
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-006-001/207092
(Chelana)
|
1110012000NRG24260120240049516
|
26/01/2024
|
NAYI BHIKHABHAI DAHYABHAI
|
1110012WL007188
|
NAYI BHIKHABHAI DAHYABHAI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424816
|
|
BHIKHABHAI DAYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-006-001/215193
(Chelana)
|
1110012000NRG24260120240049518
|
26/01/2024
|
DESAI VIJAYKUMAR LAXMANBHAI
|
1110012WL007188
|
DESAI VIJAYKUMAR LAXMANBHAI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424808
|
|
VIJAYKUMAR LAXMANBHAI DESAI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
6
|
SATLASNA
|
GJ-10-012-006-001/215230
(Chelana)
|
1110012000NRG24260120240049519
|
26/01/2024
|
SENAMA BHIKHABHAI MANEKLAL
|
1110012WL007188
|
SENAMA BHIKHABHAI MANEKLAL
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424825
|
|
BHIKHABHAI MANILAL S
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-006-001/23180-A
(Chelana)
|
1110012000NRG24260120240049520
|
26/01/2024
|
Parmar Ishavarji Kanaji
|
1110012WL007188
|
Parmar Ishavarji Kanaji
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424827
|
|
ISHVARBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-006-001/23276
(Chelana)
|
1110012000NRG24260120240049522
|
26/01/2024
|
RABARI AMARATBHAI VASTABHAI
|
1110012WL007188
|
RABARI AMARATBHAI VASTABHAI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424817
|
|
AMRATBHAI VASTABHAI
|
BANK OF BARODA(606985)
|
|
9
|
SATLASNA
|
GJ-10-012-006-001/23280
(Chelana)
|
1110012000NRG24260120240049523
|
26/01/2024
|
NAYI JAYNTIBHAI CHELABHAI
|
1110012WL007188
|
NAYI JAYNTIBHAI CHELABHAI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424824
|
|
JAYANTIBHAI CHELABHA
|
BANK OF BARODA(606985)
|
|
10
|
SATLASNA
|
GJ-10-012-006-001/73-A
(Chelana)
|
1110012000NRG24260120240049525
|
26/01/2024
|
PARMAR KANJIBHAI
|
1110012WL007188
|
PARMAR KANJIBHAI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424820
|
|
KANJIBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
SATLASNA
|
GJ-10-012-006-001/73-A
(Chelana)
|
1110012000NRG24260120240049526
|
26/01/2024
|
PARMAR MULIBEN KANJIBHAI
|
1110012WL007188
|
PARMAR MULIBEN KANJIBHAI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424815
|
|
MULIBEN KANAJIBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
SATLASNA
|
GJ-10-012-006-001/957-A
(Chelana)
|
1110012000NRG24260120240049527
|
26/01/2024
|
Thakor Ishavarji Sardarji
|
1110012WL007188
|
Thakor Ishavarji Sardarji
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424818
|
|
ISHVARJI SARDARJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
13
|
SATLASNA
|
GJ-10-012-006-001/181302
(Chelana)
|
1110012000NRG24260120240049509
|
26/01/2024
|
PARMAR PRAVINBHAI ISHVARBHAI
|
1110012WL007188
|
PARMAR PRAVINBHAI ISHVARBHAI
|
00045
|
BARB0DBDANT
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424826
|
|
PRAVINKUMAR ISHVARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
14
|
SATLASNA
|
GJ-10-012-006-001/1000012-A
(Chelana)
|
1110012000NRG24260120240049508
|
26/01/2024
|
Parmar hirabhai manabhai
|
1110012WL007188
|
Parmar hirabhai manabhai
|
00045
|
BARB0SATLAS
|
2250
|
2250
|
Processed
|
25/03/2024
|
|
2139424823
|
|
HIRABHAI MANABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
SATLASNA
|
GJ-10-012-006-001/207076
(Chelana)
|
1110012000NRG24260120240049512
|
26/01/2024
|
RABARI CHAMPABEN KALABHAI
|
1110012WL007188
|
RABARI CHAMPABEN KALABHAI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424811
|
|
CHAMPABEN KALABHAI R
|
BANK OF BARODA(606985)
|
|
16
|
SATLASNA
|
GJ-10-012-006-001/207076
(Chelana)
|
1110012000NRG24260120240049511
|
26/01/2024
|
RABARI KALABHAI VELABHAI
|
1110012WL007188
|
RABARI KALABHAI VELABHAI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424810
|
|
KALABHAI VELABHAI RA
|
BANK OF BARODA(606985)
|
|
17
|
SATLASNA
|
GJ-10-012-006-001/207097
(Chelana)
|
1110012000NRG24260120240049517
|
26/01/2024
|
THAKOR JESANGJI KALUJI
|
1110012WL007188
|
THAKOR JESANGJI KALUJI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424822
|
|
JESANGJI KALUJI THAK
|
BANK OF BARODA(606985)
|
|
18
|
SATLASNA
|
GJ-10-012-006-001/23266
(Chelana)
|
1110012000NRG24260120240049521
|
26/01/2024
|
RABARI TALJABHAI VELABHAI
|
1110012WL007188
|
RABARI TALJABHAI VELABHAI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424813
|
|
TALAJABHAI VELABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
19
|
SATLASNA
|
GJ-10-012-006-001/23285
(Chelana)
|
1110012000NRG24260120240049524
|
26/01/2024
|
PARMAR ANKIT GANESHBHAI
|
1110012WL007188
|
PARMAR ANKIT GANESHBHAI
|
00048
|
BKID0002216
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424821
|
|
ANKITKUMAR GANESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
20
|
SATLASNA
|
GJ-10-012-006-001/207081
(Chelana)
|
1110012000NRG24260120240049513
|
26/01/2024
|
NAYI MUKESHBHAI BABUBHAI
|
1110012WL007188
|
NAYI MUKESHBHAI BABUBHAI
|
00152
|
HDFC0004055
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2139424812
|
|
MUKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|