|
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-10-012-018-001/389-A
(Motakothasana)
|
1110012000NRG24081220230040656
|
08/12/2023
|
Chuahan Saradarsinh Chhatrasinh
|
1110012WL006159
|
Chuahan Saradarsinh Chhatrasinh
|
00045
|
BARB0SATLAS
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8995729411
|
|
CHAUHAN SARDARSINGH CHATRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-018-001/154730-A
(Motakothasana)
|
1110012000NRG24081220230040651
|
08/12/2023
|
chauhan karansinh balvatsinh
|
1110012WL006159
|
chauhan karansinh balvatsinh
|
00048
|
BKID0002216
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8995729412
|
|
KARANSINH BALVANTSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-018-001/462-A
(Motakothasana)
|
1110012000NRG24081220230040658
|
08/12/2023
|
CHAUHAN JUJARSINH HIMMATSINH
|
1110012WL006159
|
CHAUHAN JUJARSINH HIMMATSINH
|
00057
|
BARB0BGGBXX
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8995729407
|
|
CHAUHAN JUJARSINH HI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-018-001/153496
(Motakothasana)
|
1110012000NRG24081220230040650
|
08/12/2023
|
CHAUHAN AMRATBA PRATAPSINH
|
1110012WL006159
|
CHAUHAN AMRATBA PRATAPSINH
|
00152
|
HDFC0004055
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8995729410
|
|
AMRATBA PRABHATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SATLASNA
|
GJ-10-012-018-001/181462
(Motakothasana)
|
1110012000NRG24081220230040652
|
08/12/2023
|
chauhan jaydevsinh mahendrasinh
|
1110012WL006159
|
chauhan jaydevsinh mahendrasinh
|
00152
|
HDFC0004055
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995729404
|
|
JAYDEVSINH MAHENDRASINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
6
|
SATLASNA
|
GJ-10-012-018-001/217754-A
(Motakothasana)
|
1110012000NRG24081220230040654
|
08/12/2023
|
chauhan sitaba bhursinh
|
1110012WL006159
|
chauhan sitaba bhursinh
|
00152
|
HDFC0004055
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8995729405
|
|
SITABA BHURSINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
7
|
SATLASNA
|
GJ-10-012-018-001/350-A
(Motakothasana)
|
1110012000NRG24081220230040655
|
08/12/2023
|
Chauhan Kirtisihn Pathusinh
|
1110012WL006159
|
Chauhan Kirtisihn Pathusinh
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8995729406
|
|
KIRTISINH PRUTHVISINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
8
|
SATLASNA
|
GJ-10-012-018-001/433-A
(Motakothasana)
|
1110012000NRG24081220230040657
|
08/12/2023
|
Chauhan Prabhatsinh Himmatsinh
|
1110012WL006159
|
Chauhan Prabhatsinh Himmatsinh
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8995729408
|
|
PRABATSINH HIMMATSINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
9
|
SATLASNA
|
GJ-10-012-018-001/463-A
(Motakothasana)
|
1110012000NRG24081220230040659
|
08/12/2023
|
CHAUHAN RANJITSINH KODARSINH
|
1110012WL006159
|
CHAUHAN RANJITSINH KODARSINH
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8995729409
|
|
RANJITSINH KODARSINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
SATLASNA
|
GJ-10-012-018-001/204668
(Motakothasana)
|
1110012000NRG24081220230040653
|
08/12/2023
|
chauhan jorsinh pathusinh
|
1110012WL006159
|
chauhan jorsinh pathusinh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
8995729413
|
|
JORSINH PATHUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20850
|
20850
|
|
|
|
|
|
|
|