|
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-10-012-021-001/148825
(Nanibhalu)
|
1110012000NRG24130620230014077
|
13/06/2023
|
PARMAR KALUBHAI DHARMABHAI
|
1110012WL001801
|
PARMAR KALUBHAI DHARMABHAI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431154
|
|
KALUBHAI DHARMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SATLASNA
|
GJ-10-012-021-001/190291
(Nanibhalu)
|
1110012000NRG24130620230014080
|
13/06/2023
|
CHAUHAN VIRENDRASINH AALUSINH
|
1110012WL001801
|
CHAUHAN VIRENDRASINH AALUSINH
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431157
|
|
VIRENDRASINH ALUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-021-001/199410
(Nanibhalu)
|
1110012000NRG24130620230014083
|
13/06/2023
|
chauhan arvindsinh dharsinh
|
1110012WL001801
|
chauhan arvindsinh dharsinh
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431168
|
|
CHAUHAN ARVINDSINH DHARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SATLASNA
|
GJ-10-012-021-001/83213-B
(Nanibhalu)
|
1110012000NRG24130620230014089
|
13/06/2023
|
Chauhan Kalusinh Jamsinh
|
1110012WL001801
|
Chauhan Kalusinh Jamsinh
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431151
|
|
KALUSINH JAMSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
5
|
SATLASNA
|
GJ-10-012-021-001/141887
(Nanibhalu)
|
1110012000NRG24130620230014074
|
13/06/2023
|
CHAUHAN KAILASHBA VIKRAMSINH
|
1110012WL001801
|
CHAUHAN KAILASHBA VIKRAMSINH
|
00048
|
BKID0002216
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431152
|
|
KAILASBA VIKRAMSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-021-001/196722
(Nanibhalu)
|
1110012000NRG24130620230014082
|
13/06/2023
|
CHAUHAN DIVANSINH RANCHODSINH
|
1110012WL001801
|
CHAUHAN DIVANSINH RANCHODSINH
|
00048
|
BKID0002216
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431156
|
|
DIVANSINH RANCHODSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
SATLASNA
|
GJ-10-012-021-001/100-A
(Nanibhalu)
|
1110012000NRG24130620230014071
|
13/06/2023
|
chauhan bhursinh abhesinh
|
1110012WL001801
|
chauhan bhursinh abhesinh
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431162
|
|
CHAUHAN BHURSINH ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SATLASNA
|
GJ-10-012-021-001/143760
(Nanibhalu)
|
1110012000NRG24130620230014075
|
13/06/2023
|
CHAUHAN DHARSINH BADARSINH
|
1110012WL001801
|
CHAUHAN DHARSINH BADARSINH
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431160
|
|
DHARSINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SATLASNA
|
GJ-10-012-021-001/148806
(Nanibhalu)
|
1110012000NRG24130620230014076
|
13/06/2023
|
CHAUHAN DHULSINH BHEMSINH
|
1110012WL001801
|
CHAUHAN DHULSINH BHEMSINH
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431165
|
|
DHULSINH BHEMSINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
10
|
SATLASNA
|
GJ-10-012-021-001/189694
(Nanibhalu)
|
1110012000NRG24130620230014078
|
13/06/2023
|
CHAUHAN KALSINH JAMSINH
|
1110012WL001801
|
CHAUHAN KALSINH JAMSINH
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431163
|
|
CHAUHAN KALSINH JAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
11
|
SATLASNA
|
GJ-10-012-021-001/190291
(Nanibhalu)
|
1110012000NRG24130620230014079
|
13/06/2023
|
CHAUHAN HARDIKSINH AALUSINH
|
1110012WL001801
|
CHAUHAN HARDIKSINH AALUSINH
|
00415
|
SBIN0013463
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431155
|
|
HARDIKSINH ALUSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
12
|
SATLASNA
|
GJ-10-012-021-001/1333892-A
(Nanibhalu)
|
1110012000NRG24130620230014072
|
13/06/2023
|
Prajapati Ganeshbhai Ratnabhai
|
1110012WL001801
|
Prajapati Ganeshbhai Ratnabhai
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431159
|
|
GANESHBHAI RATNABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SATLASNA
|
GJ-10-012-021-001/196703
(Nanibhalu)
|
1110012000NRG24130620230014081
|
13/06/2023
|
CHAUHAN KANCHANBA NARAYANSINH
|
1110012WL001801
|
CHAUHAN KANCHANBA NARAYANSINH
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431164
|
|
KANCHANBA NARAYANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SATLASNA
|
GJ-10-012-021-001/40-A
(Nanibhalu)
|
1110012000NRG24130620230014084
|
13/06/2023
|
prajapati amaratbhai bhikhabhai
|
1110012WL001801
|
prajapati amaratbhai bhikhabhai
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431161
|
|
AMRATBHAI BHIKHABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SATLASNA
|
GJ-10-012-021-001/50-A
(Nanibhalu)
|
1110012000NRG24130620230014085
|
13/06/2023
|
chauhan kalsinh pruthvisinh
|
1110012WL001801
|
chauhan kalsinh pruthvisinh
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431158
|
|
KALSINH PRUTHVISINH CHAUHAN-JOINT-NANI B
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SATLASNA
|
GJ-10-012-021-001/59839-A
(Nanibhalu)
|
1110012000NRG24130620230014086
|
13/06/2023
|
Chauhan Narpatsinh Modsinh
|
1110012WL001801
|
Chauhan Narpatsinh Modsinh
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431167
|
|
MR NARPATSINH MODSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATLASNA
|
GJ-10-012-021-001/59893-A
(Nanibhalu)
|
1110012000NRG24130620230014087
|
13/06/2023
|
Chauhan Surpalsinh Bhavansinh
|
1110012WL001801
|
Chauhan Surpalsinh Bhavansinh
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431166
|
|
SURAPALSINH BHAVANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
18
|
SATLASNA
|
GJ-10-012-021-001/59893-A
(Nanibhalu)
|
1110012000NRG24130620230014088
|
13/06/2023
|
CHAUHAN VIRBA SURPALSINH
|
1110012WL001801
|
CHAUHAN VIRBA SURPALSINH
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
16/06/2023
|
|
2605431153
|
|
Virba Surpalsinh Chauhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67500
|
67500
|
|
|
|
|
|
|
|