|
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-10-012-008-001/153469
(Dharoi)
|
1110012000NRG24260120240049569
|
26/01/2024
|
DALPATJI BHIKHAJI THAKOR
|
1110012WL007191
|
DALPATJI BHIKHAJI THAKOR
|
00045
|
BARB0SATLAS
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424835
|
|
MR DALPATJI BHIKHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-008-001/183640
(Dharoi)
|
1110012000NRG24260120240049575
|
26/01/2024
|
THAKOR PRAHLADJI MANSANGJI
|
1110012WL007191
|
THAKOR PRAHLADJI MANSANGJI
|
00048
|
BKID0002216
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424844
|
|
PRAHALADJI MANSANGJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-008-001/153432
(Dharoi)
|
1110012000NRG24260120240049566
|
26/01/2024
|
MEMAN SABANABANU HANIFBHAI
|
1110012WL007191
|
MEMAN SABANABANU HANIFBHAI
|
00415
|
SBIN0003836
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424836
|
|
MR HANIFBHAI GAFURBHAI MEMON
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATLASNA
|
GJ-10-012-008-001/153469
(Dharoi)
|
1110012000NRG24260120240049568
|
26/01/2024
|
THAKOR PARUBEN DALPATJI
|
1110012WL007191
|
THAKOR PARUBEN DALPATJI
|
00415
|
SBIN0003836
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424834
|
|
PARUBEN DALPATJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATLASNA
|
GJ-10-012-008-001/183584
(Dharoi)
|
1110012000NRG24260120240049572
|
26/01/2024
|
THAKOR RANJANBEN KIRANJI
|
1110012WL007191
|
THAKOR RANJANBEN KIRANJI
|
00415
|
SBIN0003836
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424833
|
|
MRS RANJANBEN KIRANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATLASNA
|
GJ-10-012-008-001/183618
(Dharoi)
|
1110012000NRG24260120240049573
|
26/01/2024
|
THAKOR DASHRATHJI MANSANGJI
|
1110012WL007191
|
THAKOR DASHRATHJI MANSANGJI
|
00415
|
SBIN0003836
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424843
|
|
MRS TARABEN MANSANGJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SATLASNA
|
GJ-10-012-008-001/183618
(Dharoi)
|
1110012000NRG24260120240049574
|
26/01/2024
|
THAKOR GAURIBEN DASHRATHJI
|
1110012WL007191
|
THAKOR GAURIBEN DASHRATHJI
|
00415
|
SBIN0003836
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424839
|
|
MRS GAURIBEN DASHARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SATLASNA
|
GJ-10-012-008-001/183640
(Dharoi)
|
1110012000NRG24260120240049576
|
26/01/2024
|
THAKOR GOMTIBEN PRAHLADJI
|
1110012WL007191
|
THAKOR GOMTIBEN PRAHLADJI
|
00415
|
SBIN0003836
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424840
|
|
MRS GOMATIBEN PRAHALADJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATLASNA
|
GJ-10-012-008-001/18914
(Dharoi)
|
1110012000NRG24260120240049577
|
26/01/2024
|
Thakor Parvinji Magaji
|
1110012WL007191
|
Thakor Parvinji Magaji
|
00415
|
SBIN0003836
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424841
|
|
MR PRAVINJI MAGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATLASNA
|
GJ-10-012-008-001/195721
(Dharoi)
|
1110012000NRG24260120240049578
|
26/01/2024
|
thakor sureshji ravaji
|
1110012WL007191
|
thakor sureshji ravaji
|
00415
|
SBIN0003836
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424837
|
|
MR SURESHJI RAVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATLASNA
|
GJ-10-012-008-001/198-A
(Dharoi)
|
1110012000NRG24260120240049579
|
26/01/2024
|
RAVAL LILABHAI AMBARAM
|
1110012WL007191
|
RAVAL LILABHAI AMBARAM
|
00415
|
SBIN0003836
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424842
|
|
MR LILABHAI AMBARAM RAVAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATLASNA
|
GJ-10-012-008-001/23643-A
(Dharoi)
|
1110012000NRG24260120240049580
|
26/01/2024
|
Thakor Champaben Pravinji
|
1110012WL007191
|
Thakor Champaben Pravinji
|
00415
|
SBIN0003836
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424838
|
|
MR PRAVINJI MANKAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATLASNA
|
GJ-10-012-008-001/55-A
(Dharoi)
|
1110012000NRG24260120240049581
|
26/01/2024
|
thakor kantiji kodarji
|
1110012WL007191
|
thakor kantiji kodarji
|
00415
|
SBIN0003836
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424830
|
|
KANTIJI KODARJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SATLASNA
|
GJ-10-012-008-001/73-A
(Dharoi)
|
1110012000NRG24260120240049582
|
26/01/2024
|
RAVAL JANTIBHAI NATHABHAI
|
1110012WL007191
|
RAVAL JANTIBHAI NATHABHAI
|
00415
|
SBIN0003836
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424832
|
|
JAYANTIBHAI N RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
15
|
SATLASNA
|
GJ-10-012-008-001/159009
(Dharoi)
|
1110012000NRG24260120240049570
|
26/01/2024
|
THAKOR RAJUJI VANAJI
|
1110012WL007191
|
THAKOR RAJUJI VANAJI
|
00415
|
SBIN0013463
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424831
|
|
MR RAJUJI VANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
SATLASNA
|
GJ-10-012-008-001/153432
(Dharoi)
|
1110012000NRG24260120240049567
|
26/01/2024
|
HANIFBHAI GAFURBHAI MEMAN
|
1110012WL007191
|
HANIFBHAI GAFURBHAI MEMAN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424828
|
|
MR HANIFBHAI GAFURBHAI MEMON
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATLASNA
|
GJ-10-012-008-001/183584
(Dharoi)
|
1110012000NRG24260120240049571
|
26/01/2024
|
THAKOR KIRANJI VIRAJI
|
1110012WL007191
|
THAKOR KIRANJI VIRAJI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139424829
|
|
KIRANJI VIRAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|