|
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-10-012-021-001/83213-B
(Nanibhalu)
|
1110012000NRG24130920230030539
|
13/09/2023
|
Chauhan Kalusinh Jamsinh
|
1110012WL004455
|
Chauhan Kalusinh Jamsinh
|
00045
|
BARB0SATLAS
|
700
|
700
|
Processed
|
23/09/2023
|
|
5834704800
|
|
KALUSINH JAMSINH CHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-021-001/100-A
(Nanibhalu)
|
1110012000NRG24130920230030533
|
13/09/2023
|
chauhan bhursinh abhesinh
|
1110012WL004455
|
chauhan bhursinh abhesinh
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
23/09/2023
|
|
5834704804
|
|
CHAUHAN BHURSINH ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SATLASNA
|
GJ-10-012-021-001/196726
(Nanibhalu)
|
1110012000NRG24130920230030535
|
13/09/2023
|
CHAUHAN GITABA ARVINDSINH
|
1110012WL004455
|
CHAUHAN GITABA ARVINDSINH
|
00057
|
BARB0BGGBXX
|
700
|
700
|
Processed
|
23/09/2023
|
|
5834704806
|
|
CHAUHAN GITABA ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-021-001/139-A
(Nanibhalu)
|
1110012000NRG24130920230030534
|
13/09/2023
|
chauhan virba modsinh
|
1110012WL004455
|
chauhan virba modsinh
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
23/09/2023
|
|
5834704805
|
|
VIRABA MODSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SATLASNA
|
GJ-10-012-021-001/196748
(Nanibhalu)
|
1110012000NRG24130920230030536
|
13/09/2023
|
CHAUHAN BHUPATSINH RUPSINH
|
1110012WL004455
|
CHAUHAN BHUPATSINH RUPSINH
|
00502
|
BKDN0700000
|
90
|
90
|
Processed
|
23/09/2023
|
|
5834704802
|
|
BHUPATSINH RUPSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SATLASNA
|
GJ-10-012-021-001/40-A
(Nanibhalu)
|
1110012000NRG24130920230030537
|
13/09/2023
|
prajapati amaratbhai bhikhabhai
|
1110012WL004455
|
prajapati amaratbhai bhikhabhai
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
23/09/2023
|
|
5834704803
|
|
AMRATBHAI BHIKHABHAI PRAJAPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SATLASNA
|
GJ-10-012-021-001/59839-A
(Nanibhalu)
|
1110012000NRG24130920230030538
|
13/09/2023
|
Chauhan Narpatsinh Modsinh
|
1110012WL004455
|
Chauhan Narpatsinh Modsinh
|
00502
|
BKDN0700000
|
3500
|
3500
|
Processed
|
23/09/2023
|
|
5834704801
|
|
MR NARPATSINH MODSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4990
|
4990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7090
|
7090
|
|
|
|
|
|
|
|