|
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-10-012-024-001/4721
(Ranpur-Juth)
|
1110012000NRG24110820230025902
|
11/08/2023
|
CHAUDHARY BHEMJIBHAI KANJIBHAI
|
1110012WL003524
|
CHAUDHARY BHEMJIBHAI KANJIBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774407554
|
|
BHEMJIBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-036-001/109-A
(Vasai-Jashpuria)
|
1110012000NRG24110820230025903
|
11/08/2023
|
chaudhary jagdishbhai laljibhai
|
1110012WL003524
|
chaudhary jagdishbhai laljibhai
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774407555
|
|
JAGDISHBHAI LALJIBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
3
|
SATLASNA
|
GJ-10-012-036-001/22889
(Vasai-Jashpuria)
|
1110012000NRG24110820230025904
|
11/08/2023
|
THAKOR JAVALBEN LAXMANBHAI
|
1110012WL003524
|
THAKOR JAVALBEN LAXMANBHAI
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774407556
|
|
JAVALBEN LAXMANJI TH
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-036-001/55
(Vasai-Jashpuria)
|
1110012000NRG24110820230025907
|
11/08/2023
|
chaudhary avalben daljibhai
|
1110012WL003524
|
chaudhary avalben daljibhai
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774407552
|
|
AVALBEN DALJIBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
5
|
SATLASNA
|
GJ-10-012-036-001/55
(Vasai-Jashpuria)
|
1110012000NRG24110820230025906
|
11/08/2023
|
chaudhary daljibhai becharbhai
|
1110012WL003524
|
chaudhary daljibhai becharbhai
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774407551
|
|
DALJIBHAI BECHARBHAI CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
6
|
SATLASNA
|
GJ-10-012-036-001/93-A
(Vasai-Jashpuria)
|
1110012000NRG24110820230025908
|
11/08/2023
|
nai popatbhai joitabhai
|
1110012WL003524
|
nai popatbhai joitabhai
|
00045
|
BARB0CHANSO
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774407553
|
|
POPATBHAI JOITABHAI NAYI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
7
|
SATLASNA
|
GJ-10-012-036-001/26-A
(Vasai-Jashpuria)
|
1110012000NRG24110820230025905
|
11/08/2023
|
lasamanji bhikhaji thakor
|
1110012WL003524
|
lasamanji bhikhaji thakor
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774407557
|
|
LAXMANJI BHIKHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|