|
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-10-012-028-001/191058
(Satlasana)
|
1110012000NRG24111020230034569
|
11/10/2023
|
PARMAR MAHESHBHAI GOVABHAI
|
1110012WL005166
|
PARMAR MAHESHBHAI GOVABHAI
|
00045
|
BARB0SATLAS
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990783201
|
|
MAHESHBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-028-001/191247
(Satlasana)
|
1110012000NRG24111020230034570
|
11/10/2023
|
PARMAR GIRISHBHAI MANILAL
|
1110012WL005166
|
PARMAR GIRISHBHAI MANILAL
|
00045
|
BARB0SATLAS
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990783195
|
|
GIRISHBHAI MANILAL P
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-028-001/26004
(Satlasana)
|
1110012000NRG24111020230034571
|
11/10/2023
|
PARMAR SHITALBEN DUSHANTKUMAR
|
1110012WL005166
|
PARMAR SHITALBEN DUSHANTKUMAR
|
00045
|
BARB0SATLAS
|
3375
|
3375
|
Processed
|
04/11/2023
|
|
6990783203
|
|
SHITALBEN JAGDISHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SATLASNA
|
GJ-10-012-028-001/26018
(Satlasana)
|
1110012000NRG24111020230034572
|
11/10/2023
|
KANUBHAI AMRATBHAI PARMAR
|
1110012WL005166
|
KANUBHAI AMRATBHAI PARMAR
|
00045
|
BARB0SATLAS
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990783197
|
|
MR KANUBHAI AMARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATLASNA
|
GJ-10-012-028-001/26038
(Satlasana)
|
1110012000NRG24111020230034573
|
11/10/2023
|
parmar hansaben dineshbhai
|
1110012WL005166
|
parmar hansaben dineshbhai
|
00045
|
BARB0SATLAS
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990783202
|
|
HANSABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-028-001/26760-A
(Satlasana)
|
1110012000NRG24111020230034574
|
11/10/2023
|
Paramr Ramilaben Jayantibhai
|
1110012WL005166
|
Paramr Ramilaben Jayantibhai
|
00045
|
BARB0SATLAS
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990783200
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-028-001/36627
(Satlasana)
|
1110012000NRG24111020230034575
|
11/10/2023
|
DASHRATHBHAI SOMABHAI PARMAR
|
1110012WL005166
|
DASHRATHBHAI SOMABHAI PARMAR
|
00045
|
BARB0SATLAS
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990783196
|
|
DASHRATHBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-028-001/76315
(Satlasana)
|
1110012000NRG24111020230034576
|
11/10/2023
|
PARMAR SAMUBEN ARVINDBHAI
|
1110012WL005166
|
PARMAR SAMUBEN ARVINDBHAI
|
00045
|
BARB0SATLAS
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990783199
|
|
SAMUBEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
9
|
SATLASNA
|
GJ-10-012-028-001/154976
(Satlasana)
|
1110012000NRG24111020230034568
|
11/10/2023
|
Parmar Sonalben Gautambhai
|
1110012WL005166
|
Parmar Sonalben Gautambhai
|
00048
|
BKID0002216
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990783198
|
|
SONALBEN GAUTTAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30375
|
30375
|
|
|
|
|
|
|
|