|
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-10-012-013-003/1041-A
(Kanediya_Juth)
|
1110012000NRG24310120240050305
|
01/02/2024
|
Chauhan Bhavnaben Gulabsinh
|
1110012WL007283
|
Chauhan Bhavnaben Gulabsinh
|
00045
|
BARB0DBCHAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142067067
|
|
CHAUHAN BHAVNABEN GU
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-013-003/1041-A
(Kanediya_Juth)
|
1110012000NRG24310120240050303
|
01/02/2024
|
Chauhan Galabsinh Dhjirsinh
|
1110012WL007283
|
Chauhan Galabsinh Dhjirsinh
|
00045
|
BARB0DBCHAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142067066
|
|
GULABSINH DHIRSINH C
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-013-003/1041-A
(Kanediya_Juth)
|
1110012000NRG24310120240050304
|
01/02/2024
|
Chauhan Rajvirsinh Dhirsinh
|
1110012WL007283
|
Chauhan Rajvirsinh Dhirsinh
|
00045
|
BARB0DBCHAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142067068
|
|
RAJAVATSINH DHIRASIN
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-013-003/96-A
(Kanediya_Juth)
|
1110012000NRG24310120240050309
|
01/02/2024
|
CHUHAN BHALSINH NATHUSINH
|
1110012WL007283
|
CHUHAN BHALSINH NATHUSINH
|
00045
|
BARB0DBCHAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142067065
|
|
BHALSANG NATHUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
SATLASNA
|
GJ-10-012-013-003/19342
(Kanediya_Juth)
|
1110012000NRG24310120240050306
|
01/02/2024
|
CHAUHAN AJAYSINH JAYNTISINH
|
1110012WL007283
|
CHAUHAN AJAYSINH JAYNTISINH
|
00045
|
BARB0SATLAS
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142067062
|
|
M AJAYSINH JAYNTI S
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-013-003/400-A
(Kanediya_Juth)
|
1110012000NRG24310120240050307
|
01/02/2024
|
CHAUHAN DHIRSINH MANSINH
|
1110012WL007283
|
CHAUHAN DHIRSINH MANSINH
|
00045
|
BARB0SATLAS
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142067064
|
|
DHIRSINH MANSINH CHA
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-013-003/53-A
(Kanediya_Juth)
|
1110012000NRG24310120240050308
|
01/02/2024
|
CHUHAN VESNUSINH SAMATSINH
|
1110012WL007283
|
CHUHAN VESNUSINH SAMATSINH
|
00045
|
BARB0SATLAS
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142067063
|
|
VISHNUSINH HOMATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|