|
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-10-012-028-001/141801
(Satlasana)
|
1110012000NRG24050320240056567
|
07/03/2024
|
PARMAR BIPINBHAI KHEMCHANDBHAI
|
1110012WL007962
|
PARMAR BIPINBHAI KHEMCHANDBHAI
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103635715
|
|
BIPINBHAI KHEMCHANDB
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-028-001/188-A
(Satlasana)
|
1110012000NRG24050320240056568
|
07/03/2024
|
parmar babubhai haribhai
|
1110012WL007962
|
parmar babubhai haribhai
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103635711
|
|
BABUBHAI HARIBHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-028-001/188-A
(Satlasana)
|
1110012000NRG24050320240056569
|
07/03/2024
|
parmar ramilaben babubhai
|
1110012WL007962
|
parmar ramilaben babubhai
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103635710
|
|
RAMILABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-028-001/293-A
(Satlasana)
|
1110012000NRG24050320240056570
|
07/03/2024
|
parmar ramilaben ratnabhai
|
1110012WL007962
|
parmar ramilaben ratnabhai
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103635714
|
|
RAMILABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-028-001/76199-D
(Satlasana)
|
1110012000NRG24050320240056571
|
07/03/2024
|
parmar kantaben ramanbhai
|
1110012WL007962
|
parmar kantaben ramanbhai
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103635717
|
|
KANTABEN RAMANBHAI H
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-028-001/76319-A
(Satlasana)
|
1110012000NRG24050320240056573
|
07/03/2024
|
parmar kankuben rameshbhai
|
1110012WL007962
|
parmar kankuben rameshbhai
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103635708
|
|
KANKUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-028-001/76319-A
(Satlasana)
|
1110012000NRG24050320240056572
|
07/03/2024
|
Parmar rameshbhai maganbhai
|
1110012WL007962
|
Parmar rameshbhai maganbhai
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103635716
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-028-001/76325
(Satlasana)
|
1110012000NRG24050320240056578
|
07/03/2024
|
PARMAR AMARBEN PRAVINBHAI
|
1110012WL007962
|
PARMAR AMARBEN PRAVINBHAI
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103635709
|
|
AMARBEN PRAVINBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
SATLASNA
|
GJ-10-012-028-001/76325
(Satlasana)
|
1110012000NRG24050320240056577
|
07/03/2024
|
PARMAR RAVINABEN PRAVINBHAI
|
1110012WL007962
|
PARMAR RAVINABEN PRAVINBHAI
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103635707
|
|
M RAVINABEN PRAVIN
|
BANK OF BARODA(606985)
|
|
10
|
SATLASNA
|
GJ-10-012-028-001/76325
(Satlasana)
|
1110012000NRG24050320240056575
|
07/03/2024
|
PARMAR SATISHBHAI PRAVINBHAI
|
1110012WL007962
|
PARMAR SATISHBHAI PRAVINBHAI
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103635712
|
|
SATISHBHAI PRAVINBHA
|
BANK OF BARODA(606985)
|
|
11
|
SATLASNA
|
GJ-10-012-028-001/76325
(Satlasana)
|
1110012000NRG24050320240056576
|
07/03/2024
|
PARMAR VISHALBHAI PRAVINBHAI
|
1110012WL007962
|
PARMAR VISHALBHAI PRAVINBHAI
|
00045
|
BARB0SATLAS
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103635713
|
|
MR PARMAR VISHAL PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
12
|
SATLASNA
|
GJ-10-012-028-001/76325
(Satlasana)
|
1110012000NRG24050320240056574
|
07/03/2024
|
PARMAR PRAVINBHAI NATHABHAI
|
1110012WL007962
|
PARMAR PRAVINBHAI NATHABHAI
|
00048
|
BKID0002216
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103635706
|
|
PRAVINBHAI NATHABHAI PARAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|