|
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-10-012-013-003/127-A
(Kanediya_Juth)
|
1110012000NRG24211220230042829
|
21/12/2023
|
CHUHAN SEVUSINH BHATUSINH
|
1110012WL006464
|
CHUHAN SEVUSINH BHATUSINH
|
00045
|
BARB0DBCHAD
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0202881281
|
|
SHIVUSINH BHATUSINH
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-013-003/181866
(Kanediya_Juth)
|
1110012000NRG24211220230042830
|
21/12/2023
|
CHAUHAN CHANDRESHSINH NAVALSINH
|
1110012WL006464
|
CHAUHAN CHANDRESHSINH NAVALSINH
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202881283
|
|
CHANNDRESHSINH NAVAL
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-013-003/181866
(Kanediya_Juth)
|
1110012000NRG24211220230042831
|
21/12/2023
|
CHAUHAN SHILPABA CHANDRESHSINH
|
1110012WL006464
|
CHAUHAN SHILPABA CHANDRESHSINH
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202881284
|
|
SHILAPABA CHANDRESHS
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-013-003/181868
(Kanediya_Juth)
|
1110012000NRG24211220230042832
|
21/12/2023
|
CHAUHAN BHARATSINH KACHARSINH
|
1110012WL006464
|
CHAUHAN BHARATSINH KACHARSINH
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202881286
|
|
BHARATSINH KACHARSIN
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-013-003/181868
(Kanediya_Juth)
|
1110012000NRG24211220230042833
|
21/12/2023
|
CHAUHAN LAKHIBEN BHARATSINH
|
1110012WL006464
|
CHAUHAN LAKHIBEN BHARATSINH
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202881282
|
|
LAKHIBEN BHARATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
SATLASNA
|
GJ-10-012-013-003/22177
(Kanediya_Juth)
|
1110012000NRG24211220230042834
|
21/12/2023
|
CHAUHAN RANUSINH RAJUSINH
|
1110012WL006464
|
CHAUHAN RANUSINH RAJUSINH
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202881280
|
|
RANUSINH RAJUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
SATLASNA
|
GJ-10-012-013-003/12-A
(Kanediya_Juth)
|
1110012000NRG24211220230042828
|
21/12/2023
|
CHUHAN NATHUSINH VADANSINH
|
1110012WL006464
|
CHUHAN NATHUSINH VADANSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202881285
|
|
NATHUSINH VADANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|