|
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-10-012-028-001/137-A
(Satlasana)
|
1110012000NRG23050120230037728
|
06/01/2023
|
parmar jivabhai motibhai
|
1110012WL005735
|
parmar jivabhai motibhai
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875555
|
|
JIVABHAI MOTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-028-001/191056
(Satlasana)
|
1110012000NRG23050120230037730
|
06/01/2023
|
PARMAR AKASHKUMAR VASANTBHAI
|
1110012WL005735
|
PARMAR AKASHKUMAR VASANTBHAI
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875548
|
|
AAKASHKUMAR VASHANTBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-028-001/191059
(Satlasana)
|
1110012000NRG23050120230037731
|
06/01/2023
|
PARMAR SAVANKUMAR KANTIBHAI
|
1110012WL005735
|
PARMAR SAVANKUMAR KANTIBHAI
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875552
|
|
SAVANKUMAR KANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-028-001/191187
(Satlasana)
|
1110012000NRG23050120230037732
|
06/01/2023
|
CHAUHAN RAJUBA DALPATSINH
|
1110012WL005735
|
CHAUHAN RAJUBA DALPATSINH
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875549
|
|
RAJUBA DALPATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-028-001/191232
(Satlasana)
|
1110012000NRG23050120230037733
|
06/01/2023
|
PARMAR DHAVALKUMAR SURESHBHAI
|
1110012WL005735
|
PARMAR DHAVALKUMAR SURESHBHAI
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875553
|
|
Parmar Dhavalkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SATLASNA
|
GJ-10-012-028-001/191233
(Satlasana)
|
1110012000NRG23050120230037734
|
06/01/2023
|
PARMAR KUDRATBHAI KANTIBHAI
|
1110012WL005735
|
PARMAR KUDRATBHAI KANTIBHAI
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875544
|
|
Kudaratbhai Kantibhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SATLASNA
|
GJ-10-012-028-001/25054
(Satlasana)
|
1110012000NRG23050120230037736
|
06/01/2023
|
CHAUHAN KANAKSINH NATVARSINH
|
1110012WL005735
|
CHAUHAN KANAKSINH NATVARSINH
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875545
|
|
KANAKSINH NATAVARSINH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SATLASNA
|
GJ-10-012-028-001/26016
(Satlasana)
|
1110012000NRG23050120230037739
|
06/01/2023
|
thakor vishalkumar kantij
|
1110012WL005735
|
thakor vishalkumar kantij
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875551
|
|
VISHALKUMAR KANTIJI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
SATLASNA
|
GJ-10-012-028-001/26039
(Satlasana)
|
1110012000NRG23050120230037740
|
06/01/2023
|
parmar jagdishbhai nathabhai
|
1110012WL005735
|
parmar jagdishbhai nathabhai
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875546
|
|
JAGDISHBHAI NATHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
SATLASNA
|
GJ-10-012-028-001/36622
(Satlasana)
|
1110012000NRG23050120230037741
|
06/01/2023
|
THAKOR ASHABEN KUVARSINH
|
1110012WL005735
|
THAKOR ASHABEN KUVARSINH
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875550
|
|
ASHABEN KUNVARSINH THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
SATLASNA
|
GJ-10-012-028-001/36622
(Satlasana)
|
1110012000NRG23050120230037742
|
06/01/2023
|
THAKOR NAYANSINH KUVARSINH
|
1110012WL005735
|
THAKOR NAYANSINH KUVARSINH
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875547
|
|
THAKOR NAYANSINH KUNVARSINH
|
AXIS BANK(607153)
|
|
12
|
SATLASNA
|
GJ-10-012-028-001/76285-A
(Satlasana)
|
1110012000NRG23050120230037743
|
06/01/2023
|
nayi maheshkumar ranchodbhai
|
1110012WL005735
|
nayi maheshkumar ranchodbhai
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875543
|
|
MAHESHKUMAR RANCHHODBHAI NAYI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
13
|
SATLASNA
|
GJ-10-012-028-001/176-A
(Satlasana)
|
1110012000NRG23050120230037729
|
06/01/2023
|
Parmar Rahulkumar Lalajibhai
|
1110012WL005735
|
Parmar Rahulkumar Lalajibhai
|
00048
|
BKID0002216
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875542
|
|
RAHULKUMAR LALJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
14
|
SATLASNA
|
GJ-10-012-028-001/191248
(Satlasana)
|
1110012000NRG23050120230037735
|
06/01/2023
|
PARAMAR DUSHYANTKUMAR GOVINDBHAI
|
1110012WL005735
|
PARAMAR DUSHYANTKUMAR GOVINDBHAI
|
00415
|
SBIN0013463
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875556
|
|
MR DUSHYANTKUMAR GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SATLASNA
|
GJ-10-012-028-001/26003
(Satlasana)
|
1110012000NRG23050120230037737
|
06/01/2023
|
Thakor Payalben Karanji
|
1110012WL005735
|
Thakor Payalben Karanji
|
00415
|
SBIN0013463
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875554
|
|
PAYALBEN MAHENDRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
16
|
SATLASNA
|
GJ-10-012-028-001/26007
(Satlasana)
|
1110012000NRG23050120230037738
|
06/01/2023
|
PARMAR MAULIKKUMAR SOMABHAI
|
1110012WL005735
|
PARMAR MAULIKKUMAR SOMABHAI
|
00415
|
SBIN0013463
|
3525
|
3525
|
Processed
|
12/01/2023
|
|
7854875541
|
|
MR MAULIKKUMAR SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56400
|
56400
|
|
|
|
|
|
|
|