|
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-10-012-018-001/176-A
(Motakothasana)
|
1110012000NRG23111020220020915
|
12/10/2022
|
Chauhan Metapsinh Bharatsinh
|
1110012WL003618
|
Chauhan Metapsinh Bharatsinh
|
00045
|
BARB0SATLAS
|
3360
|
3360
|
Processed
|
15/10/2022
|
|
5625382810
|
|
METAPSINH BHARATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-018-001/174-A
(Motakothasana)
|
1110012000NRG23111020220020914
|
12/10/2022
|
CHAUHAN NIRUSINH PATHUSINH
|
1110012WL003618
|
CHAUHAN NIRUSINH PATHUSINH
|
00057
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
15/10/2022
|
|
5625382816
|
|
NIRUSINH PATHUSINH CHAUAHN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-018-001/2002021-A
(Motakothasana)
|
1110012000NRG23111020220020919
|
12/10/2022
|
Raval Joytabhai Nanjibhai
|
1110012WL003618
|
Raval Joytabhai Nanjibhai
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
15/10/2022
|
|
5625382814
|
|
JOITABHAI NANJIBHAI RAVAL-JOINT-KOTHASAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SATLASNA
|
GJ-10-012-018-001/202028-B
(Motakothasana)
|
1110012000NRG23111020220020920
|
12/10/2022
|
chauhan Ramilaba nirushinh
|
1110012WL003618
|
chauhan Ramilaba nirushinh
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
15/10/2022
|
|
5625382815
|
|
RAMILABA NIRUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SATLASNA
|
GJ-10-012-018-001/312-D
(Motakothasana)
|
1110012000NRG23111020220020921
|
12/10/2022
|
chauhan sureshsinh sardarsinh
|
1110012WL003618
|
chauhan sureshsinh sardarsinh
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
15/10/2022
|
|
5625382811
|
|
MR SURESHSINH SARDARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATLASNA
|
GJ-10-012-018-001/312-D
(Motakothasana)
|
1110012000NRG23111020220020922
|
12/10/2022
|
chauhan suyaba sureshsinh
|
1110012WL003618
|
chauhan suyaba sureshsinh
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
15/10/2022
|
|
5625382812
|
|
SURAYABA SURESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SATLASNA
|
GJ-10-012-018-001/349-A
(Motakothasana)
|
1110012000NRG23111020220020923
|
12/10/2022
|
Chuahan Pathusinh Ratansinh
|
1110012WL003618
|
Chuahan Pathusinh Ratansinh
|
00502
|
BKDN0700000
|
3360
|
3360
|
Processed
|
15/10/2022
|
|
5625382813
|
|
PATHUSINH RATANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|