|
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-10-012-026-001/10973
(Sardapura-Juth)
|
1110012000NRG24211220230042382
|
21/12/2023
|
CHAUDHARI BABIBEN NANJIBHAI
|
1110012WL006438
|
CHAUDHARI BABIBEN NANJIBHAI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0202880884
|
|
BABIBEN NANJIBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SATLASNA
|
GJ-10-012-026-001/217181
(Sardapura-Juth)
|
1110012000NRG24211220230042384
|
21/12/2023
|
CHAUDHARY RATANBEN RUGNATHBHAI
|
1110012WL006438
|
CHAUDHARY RATANBEN RUGNATHBHAI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0202880886
|
|
RATANBEN RUGHNATHBHAI CHAUDHRI
|
FEDERAL BANK(607165)
|
|
3
|
SATLASNA
|
GJ-10-012-026-002/70248
(Sardapura-Juth)
|
1110012000NRG24211220230042389
|
21/12/2023
|
THAKOR BAJUJI MAGANJI
|
1110012WL006438
|
THAKOR BAJUJI MAGANJI
|
00045
|
BARB0CHANSO
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0202880887
|
|
BAJUJI MAGANJI THAKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-026-001/25305-B
(Sardapura-Juth)
|
1110012000NRG24211220230042386
|
21/12/2023
|
Rabari Bharatbhai KarAmsibhai
|
1110012WL006438
|
Rabari Bharatbhai KarAmsibhai
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Rejected
|
07/02/2024
|
|
0202880885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
SATLASNA
|
GJ-10-012-026-002/2464984
(Sardapura-Juth)
|
1110012000NRG24211220230042388
|
21/12/2023
|
VIJAYBHAI
|
1110012WL006438
|
VIJAYBHAI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0202880888
|
|
VIJAYKUMAR KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
SATLASNA
|
GJ-10-012-026-001/197962
(Sardapura-Juth)
|
1110012000NRG24211220230042383
|
21/12/2023
|
CHAUDHARY BHARATBHAI HEMRAJBHAI
|
1110012WL006438
|
CHAUDHARY BHARATBHAI HEMRAJBHAI
|
00354
|
PUNB0929200
|
3750
|
3750
|
Processed
|
07/02/2024
|
|
0202880889
|
|
BHARATKUMAR HEMRAJBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|