|
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-10-012-004-001/12-A
(Bhanavas)
|
1110012000NRG24101120230039570
|
10/11/2023
|
Chauhan Bhamarsinh Bhursinh
|
1110012WL005938
|
Chauhan Bhamarsinh Bhursinh
|
00045
|
BARB0SATLAS
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974432
|
|
BHAMARSINH BHOORSINH
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-004-001/3842
(Bhanavas)
|
1110012000NRG24101120230039577
|
10/11/2023
|
CHAUHAN SVARUPSINH BHURSINH
|
1110012WL005938
|
CHAUHAN SVARUPSINH BHURSINH
|
00045
|
BARB0SATLAS
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974433
|
|
SVARUPSINH BHURSINH
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-004-001/67-A
(Bhanavas)
|
1110012000NRG24101120230039579
|
10/11/2023
|
Chauhan Rajusinh Andarsinh
|
1110012WL005938
|
Chauhan Rajusinh Andarsinh
|
00045
|
BARB0SATLAS
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974431
|
|
RAJUSINH ANDARSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-004-001/26671
(Bhanavas)
|
1110012000NRG24101120230039575
|
10/11/2023
|
CHAUHAN SAMARSINH HARPALSINH
|
1110012WL005938
|
CHAUHAN SAMARSINH HARPALSINH
|
00048
|
BKID0002216
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974430
|
|
SAMARSINH HARPALSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATLASNA
|
GJ-10-012-004-001/84844
(Bhanavas)
|
1110012000NRG24101120230039582
|
10/11/2023
|
Chauhan Vishnusinh Amarsinh
|
1110012WL005938
|
Chauhan Vishnusinh Amarsinh
|
00048
|
BKID0002216
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974434
|
|
VISHNUSINH AMARSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
SATLASNA
|
GJ-10-012-004-001/135127
(Bhanavas)
|
1110012000NRG24101120230039571
|
10/11/2023
|
CHAUHAN ABHASINH RATANSINH
|
1110012WL005938
|
CHAUHAN ABHASINH RATANSINH
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974436
|
|
ABHESINH RATANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATLASNA
|
GJ-10-012-004-001/135153
(Bhanavas)
|
1110012000NRG24101120230039572
|
10/11/2023
|
CHAUHAN PRAMSINH MAFATSINH
|
1110012WL005938
|
CHAUHAN PRAMSINH MAFATSINH
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974438
|
|
PREMSINH MAFATSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATLASNA
|
GJ-10-012-004-001/135192
(Bhanavas)
|
1110012000NRG24101120230039573
|
10/11/2023
|
CHAUHAN VIJUBA MAHENDRASINH
|
1110012WL005938
|
CHAUHAN VIJUBA MAHENDRASINH
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974429
|
|
VIJUBA MAHENDRASINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATLASNA
|
GJ-10-012-004-001/153-A
(Bhanavas)
|
1110012000NRG24101120230039574
|
10/11/2023
|
Chauhan Samadarba Champaksinh
|
1110012WL005938
|
Chauhan Samadarba Champaksinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974440
|
|
SAMADARBA CHAMPAKSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATLASNA
|
GJ-10-012-004-001/3-A
(Bhanavas)
|
1110012000NRG24101120230039576
|
10/11/2023
|
Chauhan Viramsinh Harpalsinh
|
1110012WL005938
|
Chauhan Viramsinh Harpalsinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974437
|
|
VIRAMSINH HARPALSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SATLASNA
|
GJ-10-012-004-001/64-A
(Bhanavas)
|
1110012000NRG24101120230039578
|
10/11/2023
|
Chamar Prabhudas Bhaikhabahi
|
1110012WL005938
|
Chamar Prabhudas Bhaikhabahi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974427
|
|
PRABHUDAS BHIKHABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SATLASNA
|
GJ-10-012-004-001/84831
(Bhanavas)
|
1110012000NRG24101120230039580
|
10/11/2023
|
CHAUHAN ANABA BHAVANSINH
|
1110012WL005938
|
CHAUHAN ANABA BHAVANSINH
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974426
|
|
ANANBA BHAVANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SATLASNA
|
GJ-10-012-004-001/84839
(Bhanavas)
|
1110012000NRG24101120230039581
|
10/11/2023
|
Chauhan Sejalba Chetansinh
|
1110012WL005938
|
Chauhan Sejalba Chetansinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974435
|
|
SEJALBA CHETANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATLASNA
|
GJ-10-012-004-001/84891
(Bhanavas)
|
1110012000NRG24101120230039583
|
10/11/2023
|
chauhan vahtusinh shivsinh
|
1110012WL005938
|
chauhan vahtusinh shivsinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974428
|
|
VAHATUSINH SHIVSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SATLASNA
|
GJ-10-012-004-001/99-A
(Bhanavas)
|
1110012000NRG24101120230039584
|
10/11/2023
|
chauhan vanrajsinh karsansinh
|
1110012WL005938
|
chauhan vanrajsinh karsansinh
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
24/11/2023
|
|
7962974439
|
|
VANSINH KARASHANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|