|
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-10-012-021-001/148806
(Nanibhalu)
|
1110012000NRG24070320240056732
|
07/03/2024
|
CHAUHAN DHULSINH BHEMSINH
|
1110012WL007970
|
CHAUHAN DHULSINH BHEMSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103627895
|
|
DHULSINH BHEMSINH CHAUHAN
|
HDFC BANK LTD(607152)
|
|
2
|
SATLASNA
|
GJ-10-012-021-001/188240
(Nanibhalu)
|
1110012000NRG24070320240056733
|
07/03/2024
|
CHAUHAN NARPATSINH DHARSINH
|
1110012WL007970
|
CHAUHAN NARPATSINH DHARSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103627893
|
|
NARPATSINH DHARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SATLASNA
|
GJ-10-012-021-001/188240
(Nanibhalu)
|
1110012000NRG24070320240056734
|
07/03/2024
|
CHAUHAN VIMLABA NARPATSINH
|
1110012WL007970
|
CHAUHAN VIMLABA NARPATSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103627894
|
|
VIMALABA NARPATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SATLASNA
|
GJ-10-012-021-001/188242
(Nanibhalu)
|
1110012000NRG24070320240056735
|
07/03/2024
|
VINABA ALUSINH CHAUHAN
|
1110012WL007970
|
VINABA ALUSINH CHAUHAN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103627891
|
|
VINUBA ALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SATLASNA
|
GJ-10-012-021-001/188245
(Nanibhalu)
|
1110012000NRG24070320240056737
|
07/03/2024
|
SATISHBHAI JOITABHAI PRAJAPATI
|
1110012WL007970
|
SATISHBHAI JOITABHAI PRAJAPATI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103627892
|
|
PRAJAPATI SATISHBHAI JOITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
SATLASNA
|
GJ-10-012-021-001/188245
(Nanibhalu)
|
1110012000NRG24070320240056736
|
07/03/2024
|
CHIRAGBHAI JOITABHAI PRAJAPATI
|
1110012WL007970
|
CHIRAGBHAI JOITABHAI PRAJAPATI
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103627890
|
|
CHIRAGKUMAR JOITABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
SATLASNA
|
GJ-10-012-021-001/196705
(Nanibhalu)
|
1110012000NRG24070320240056738
|
07/03/2024
|
PRAJAPATI ASHOKBHAI RAMABHAI
|
1110012WL007970
|
PRAJAPATI ASHOKBHAI RAMABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103627896
|
|
ASHOKKUMAR RAMJIBHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|