|
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-10-012-018-001/53556
(Motakothasana)
|
1110012000NRG23131020220021401
|
13/10/2022
|
CHAUHAN MADHUSINH FATESINH
|
1110012WL003675
|
CHAUHAN MADHUSINH FATESINH
|
00045
|
BARB0SATLAS
|
3300
|
3300
|
Processed
|
20/10/2022
|
|
5846581146
|
|
MADHUSINH FATESINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-018-001/1083-A
(Motakothasana)
|
1110012000NRG23131020220021394
|
13/10/2022
|
Chauhan Kirtisinh Navinsinh
|
1110012WL003675
|
Chauhan Kirtisinh Navinsinh
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
20/10/2022
|
|
5846581150
|
|
NILAMBA SANJAYSINH CHAUAHN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-018-001/134610
(Motakothasana)
|
1110012000NRG23131020220021396
|
13/10/2022
|
CHAUHAN NILAMBA SANJAYSINH
|
1110012WL003675
|
CHAUHAN NILAMBA SANJAYSINH
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
20/10/2022
|
|
5846581151
|
|
NILAMBA SANJAYSIH CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
SATLASNA
|
GJ-10-012-018-001/134610
(Motakothasana)
|
1110012000NRG23131020220021395
|
13/10/2022
|
CHAUHAN SANJAYSINH BABUSINH
|
1110012WL003675
|
CHAUHAN SANJAYSINH BABUSINH
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
20/10/2022
|
|
5846581152
|
|
SANJAYSINH BABUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SATLASNA
|
GJ-10-012-018-001/202026-B
(Motakothasana)
|
1110012000NRG23131020220021398
|
13/10/2022
|
Raval Maheshbhai Pasabhai
|
1110012WL003675
|
Raval Maheshbhai Pasabhai
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
20/10/2022
|
|
5846581154
|
|
MAHESHBHAI PASHABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SATLASNA
|
GJ-10-012-018-001/5241-B
(Motakothasana)
|
1110012000NRG23131020220021399
|
13/10/2022
|
darji pravinbhai amthabhai
|
1110012WL003675
|
darji pravinbhai amthabhai
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
20/10/2022
|
|
5846581147
|
|
PRAVINBHAI AMTHABHAI DARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SATLASNA
|
GJ-10-012-018-001/53062
(Motakothasana)
|
1110012000NRG23131020220021400
|
13/10/2022
|
RAVAL MADHUBEN ARJANBHAI
|
1110012WL003675
|
RAVAL MADHUBEN ARJANBHAI
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
20/10/2022
|
|
5846581148
|
|
RAVAL MADHUBEN ARAJANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SATLASNA
|
GJ-10-012-018-001/5478
(Motakothasana)
|
1110012000NRG23131020220021402
|
13/10/2022
|
chauhan ranjanba kirtisinh
|
1110012WL003675
|
chauhan ranjanba kirtisinh
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
20/10/2022
|
|
5846581153
|
|
RANJANBA PARBATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
SATLASNA
|
GJ-10-012-018-001/84529
(Motakothasana)
|
1110012000NRG23131020220021403
|
13/10/2022
|
CHAUHAN PRAKHASHBA BHARATSINH
|
1110012WL003675
|
CHAUHAN PRAKHASHBA BHARATSINH
|
00502
|
BKDN0700000
|
3300
|
3300
|
Processed
|
20/10/2022
|
|
5846581149
|
|
PRAKASHBA BHARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|