|
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-10-012-027-001/22215
(Sartanpur)
|
1110012000NRG24070120240046316
|
08/01/2024
|
CHAMAR AMBABEN PRAVINBHAI
|
1110012WL006802
|
CHAMAR AMBABEN PRAVINBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738025066
|
|
AMBABEN PRAVINBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-027-001/22220
(Sartanpur)
|
1110012000NRG24070120240046317
|
08/01/2024
|
CHAMAR SAVITABEN SHAMALBHAI
|
1110012WL006802
|
CHAMAR SAVITABEN SHAMALBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738025062
|
|
SAVITABEN SHAMALBHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATLASNA
|
GJ-10-012-027-001/22221
(Sartanpur)
|
1110012000NRG24070120240046318
|
08/01/2024
|
CHAMAR MADHUBEN JAYANTIBHAI
|
1110012WL006802
|
CHAMAR MADHUBEN JAYANTIBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738025060
|
|
CHAMAR MADHUBEN JAYA
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-027-001/22235-A
(Sartanpur)
|
1110012000NRG24070120240046319
|
08/01/2024
|
chamar pasabhai hemabhai
|
1110012WL006802
|
chamar pasabhai hemabhai
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738025063
|
|
PASABHAI HEMABHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
5
|
SATLASNA
|
GJ-10-012-027-001/22237
(Sartanpur)
|
1110012000NRG24070120240046320
|
08/01/2024
|
CHAMAR NANJIBHAI BHIKHABHAI
|
1110012WL006802
|
CHAMAR NANJIBHAI BHIKHABHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738025064
|
|
NANJIBHAI BHIKABHAI
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-027-001/23-A
(Sartanpur)
|
1110012000NRG24070120240046322
|
08/01/2024
|
chamar kalabhai maghabhai
|
1110012WL006802
|
chamar kalabhai maghabhai
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738025059
|
|
KALABHAI MAGABHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-027-001/24-A
(Sartanpur)
|
1110012000NRG24070120240046323
|
08/01/2024
|
chamar jayantibhai hemabhai
|
1110012WL006802
|
chamar jayantibhai hemabhai
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738025058
|
|
JAYANTIBHAI HEMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-027-001/76422
(Sartanpur)
|
1110012000NRG24070120240046325
|
08/01/2024
|
CHAMAR AMARATBHAI SAVABHAI
|
1110012WL006802
|
CHAMAR AMARATBHAI SAVABHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738025067
|
|
AMRATBHAI SAVABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
9
|
SATLASNA
|
GJ-10-012-027-001/22237
(Sartanpur)
|
1110012000NRG24070120240046321
|
08/01/2024
|
CHAMAR LILABEN NANJIBHAI
|
1110012WL006802
|
CHAMAR LILABEN NANJIBHAI
|
00048
|
BKID0002216
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738025068
|
|
LILABEN NANJIBHAI CH
|
BANK OF BARODA(606985)
|
|
10
|
SATLASNA
|
GJ-10-012-027-001/83756-A
(Sartanpur)
|
1110012000NRG24070120240046326
|
08/01/2024
|
chamar mohanbhai kacharabhai
|
1110012WL006802
|
chamar mohanbhai kacharabhai
|
00048
|
BKID0002216
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738025065
|
|
MOHANBHAI KACHARABHAI CHAMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
SATLASNA
|
GJ-10-012-027-001/3888
(Sartanpur)
|
1110012000NRG24070120240046324
|
08/01/2024
|
CHAUHAN BHAGVATSINH MOHABBATSINH
|
1110012WL006802
|
CHAUHAN BHAGVATSINH MOHABBATSINH
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738025061
|
|
BHAGAVATSINH MAHOBATSINH THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|