|
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-10-012-008-001/19352
(Dharoi)
|
1110012000NRG24110820230025994
|
11/08/2023
|
THAKOR VARSHABEN NATVARJI
|
1110012WL003542
|
THAKOR VARSHABEN NATVARJI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775012949
|
|
VARSHABEN NATVARJI T
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-008-001/36601
(Dharoi)
|
1110012000NRG24110820230025995
|
11/08/2023
|
Thakor Renukaben Arajanji
|
1110012WL003542
|
Thakor Renukaben Arajanji
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775012950
|
|
THAKOR RENUKABEN ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-008-001/183640
(Dharoi)
|
1110012000NRG24110820230025993
|
11/08/2023
|
THAKOR PRAHLADJI MANSANGJI
|
1110012WL003542
|
THAKOR PRAHLADJI MANSANGJI
|
00048
|
BKID0002216
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775012948
|
|
PRAHALADJI MANSANGJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-008-001/1063-A
(Dharoi)
|
1110012000NRG24110820230025990
|
11/08/2023
|
Thakor Puriben Badaji
|
1110012WL003542
|
Thakor Puriben Badaji
|
00415
|
SBIN0003836
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775012946
|
|
MRS PURIBEN BADHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATLASNA
|
GJ-10-012-008-001/183626
(Dharoi)
|
1110012000NRG24110820230025991
|
11/08/2023
|
THAKOR MAHESHJI HARCHANDJI
|
1110012WL003542
|
THAKOR MAHESHJI HARCHANDJI
|
00415
|
SBIN0003836
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775012947
|
|
MR MAHESHJI HARCHANDJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATLASNA
|
GJ-10-012-008-001/183635
(Dharoi)
|
1110012000NRG24110820230025992
|
11/08/2023
|
THAKOR JAGAJI MANKAJI
|
1110012WL003542
|
THAKOR JAGAJI MANKAJI
|
00415
|
SBIN0003836
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775012951
|
|
MR JAGAJI MANAKAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|