|
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)
|
1110012000NRG24101120230039602
|
10/11/2023
|
PARMAR KALUBHAI DHARMABHAI
|
1110012WL005940
|
PARMAR KALUBHAI DHARMABHAI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7969024372
|
|
KALUBHAI DHARMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SATLASNA
|
GJ-10-012-021-001/83213-B
(Nanibhalu)
|
1110012000NRG24101120230039610
|
10/11/2023
|
Chauhan Kalusinh Jamsinh
|
1110012WL005940
|
Chauhan Kalusinh Jamsinh
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7969024363
|
|
KALUSINH JAMSINH CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-021-001/100-A
(Nanibhalu)
|
1110012000NRG24101120230039599
|
10/11/2023
|
chauhan bhursinh abhesinh
|
1110012WL005940
|
chauhan bhursinh abhesinh
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7969024369
|
|
CHAUHAN BHURSINH ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SATLASNA
|
GJ-10-012-021-001/143760
(Nanibhalu)
|
1110012000NRG24101120230039601
|
10/11/2023
|
CHAUHAN DHARSINH BADARSINH
|
1110012WL005940
|
CHAUHAN DHARSINH BADARSINH
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7969024370
|
|
DHARSINH BADARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SATLASNA
|
GJ-10-012-021-001/149346
(Nanibhalu)
|
1110012000NRG24101120230039603
|
10/11/2023
|
CHAUHAN AJESINH ANDARSINH
|
1110012WL005940
|
CHAUHAN AJESINH ANDARSINH
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7969024371
|
|
AJEYSINH ADARSINH CHAUAHN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SATLASNA
|
GJ-10-012-021-001/189694
(Nanibhalu)
|
1110012000NRG24101120230039604
|
10/11/2023
|
CHAUHAN KALSINH JAMSINH
|
1110012WL005940
|
CHAUHAN KALSINH JAMSINH
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7969024365
|
|
CHAUHAN KALSINH JAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SATLASNA
|
GJ-10-012-021-001/196726
(Nanibhalu)
|
1110012000NRG24101120230039608
|
10/11/2023
|
CHAUHAN GITABA ARVINDSINH
|
1110012WL005940
|
CHAUHAN GITABA ARVINDSINH
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7969024368
|
|
CHAUHAN GITABA ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
8
|
SATLASNA
|
GJ-10-012-021-001/139-A
(Nanibhalu)
|
1110012000NRG24101120230039600
|
10/11/2023
|
chauhan virba modsinh
|
1110012WL005940
|
chauhan virba modsinh
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7969024367
|
|
VIRABA MODSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SATLASNA
|
GJ-10-012-021-001/196703
(Nanibhalu)
|
1110012000NRG24101120230039605
|
10/11/2023
|
CHAUHAN KANCHANBA NARAYANSINH
|
1110012WL005940
|
CHAUHAN KANCHANBA NARAYANSINH
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7969024366
|
|
KANCHANBA NARAYANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SATLASNA
|
GJ-10-012-021-001/50-A
(Nanibhalu)
|
1110012000NRG24101120230039609
|
10/11/2023
|
chauhan kalsinh pruthvisinh
|
1110012WL005940
|
chauhan kalsinh pruthvisinh
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
24/11/2023
|
|
7969024364
|
|
KALSINH PRUTHVISINH CHAUHAN-JOINT-NANI B
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37500
|
37500
|
|
|
|
|
|
|
|