|
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-10-012-013-001/163-A
(Kanediya_Juth)
|
1110012000NRG24221220230042962
|
22/12/2023
|
BHATESARIYA DAXABEN LALSINH
|
1110012WL006501
|
BHATESARIYA DAXABEN LALSINH
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203178130
|
|
DAXABEN LALSINH BHAT
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-013-001/17290
(Kanediya_Juth)
|
1110012000NRG24221220230042963
|
22/12/2023
|
PARMAR PARASBA JITENDRASINH
|
1110012WL006501
|
PARMAR PARASBA JITENDRASINH
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203178131
|
|
PARMAR PARASBEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SATLASNA
|
GJ-10-012-013-001/189550
(Kanediya_Juth)
|
1110012000NRG24221220230042964
|
22/12/2023
|
PARMAR SHARMISTHABA ARVINDSINH
|
1110012WL006501
|
PARMAR SHARMISTHABA ARVINDSINH
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203178126
|
|
SARMISTHABA ARVINDBH
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-013-001/195532
(Kanediya_Juth)
|
1110012000NRG24221220230042966
|
22/12/2023
|
BHATESARIYA DINUSINH LAXMANSINH
|
1110012WL006501
|
BHATESARIYA DINUSINH LAXMANSINH
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203178129
|
|
DINUSINH LAXMANSINH
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-013-002/18425
(Kanediya_Juth)
|
1110012000NRG24221220230042967
|
22/12/2023
|
THAKOR RAMILABEN JAGAJI
|
1110012WL006501
|
THAKOR RAMILABEN JAGAJI
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203178128
|
|
RAMILABEN JAGAJI THA
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-013-002/210792
(Kanediya_Juth)
|
1110012000NRG24221220230042969
|
22/12/2023
|
thakor pinkiben maheshji
|
1110012WL006501
|
thakor pinkiben maheshji
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203178127
|
|
PINKIBEN MAHESHJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
SATLASNA
|
GJ-10-012-013-002/210780
(Kanediya_Juth)
|
1110012000NRG24221220230042968
|
22/12/2023
|
thakor badaraji mangaji
|
1110012WL006501
|
thakor badaraji mangaji
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203178124
|
|
BADARJI MANAJI THAKO
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-013-002/84923-A
(Kanediya_Juth)
|
1110012000NRG24221220230042971
|
22/12/2023
|
THAKOR JOSNABEN BASHAJI
|
1110012WL006501
|
THAKOR JOSNABEN BASHAJI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203178125
|
|
JYOTSNABEN BACHUJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
SATLASNA
|
GJ-10-012-013-001/189550
(Kanediya_Juth)
|
1110012000NRG24221220230042965
|
22/12/2023
|
PARMAR GOVINDSINH ARVINDSINH
|
1110012WL006501
|
PARMAR GOVINDSINH ARVINDSINH
|
00415
|
SBIN0013463
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203178123
|
|
GOVINDSINH ARVINDSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|