|
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-10-012-022-002/154404
(Nedaradi)
|
1110012000NRG24101120230039545
|
10/11/2023
|
THAKOR RAMESHJI SHIVAJI
|
1110012WL005935
|
THAKOR RAMESHJI SHIVAJI
|
00032
|
UTIB0002428
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962976036
|
|
RAMESHJI SHIVAJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-022-002/154405
(Nedaradi)
|
1110012000NRG24101120230039547
|
10/11/2023
|
THAKOR BHIKHIBEN VAGHAJI
|
1110012WL005935
|
THAKOR BHIKHIBEN VAGHAJI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962976042
|
|
BHIKHIBEN VAGAJI TH
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-022-002/154405
(Nedaradi)
|
1110012000NRG24101120230039546
|
10/11/2023
|
THAKOR VAGHAJI RAMAJI
|
1110012WL005935
|
THAKOR VAGHAJI RAMAJI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962976040
|
|
VAGHAJI RAMAJI THAKO
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-022-002/154415
(Nedaradi)
|
1110012000NRG24101120230039548
|
10/11/2023
|
THAKOR AJITKUMAR BHAVANJI
|
1110012WL005935
|
THAKOR AJITKUMAR BHAVANJI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962976039
|
|
MR AJITKUMAR BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATLASNA
|
GJ-10-012-022-002/154416
(Nedaradi)
|
1110012000NRG24101120230039549
|
10/11/2023
|
THAKOR JITENDRAKUMAR BHAVANJI
|
1110012WL005935
|
THAKOR JITENDRAKUMAR BHAVANJI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962976041
|
|
JITENDRAKUMAR BHAVAN
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-022-002/154417
(Nedaradi)
|
1110012000NRG24101120230039550
|
10/11/2023
|
THAKOR HITESHKUMAR BHAVANJI
|
1110012WL005935
|
THAKOR HITESHKUMAR BHAVANJI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962976038
|
|
HETESHKUMAR BHAVANJI
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-022-002/154429
(Nedaradi)
|
1110012000NRG24101120230039551
|
10/11/2023
|
THAKOR DHIRUJI BALVANTJI
|
1110012WL005935
|
THAKOR DHIRUJI BALVANTJI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962976037
|
|
DHIRUJI BALVANTJI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
8
|
SATLASNA
|
GJ-10-012-020-001/26483
(Mumanvas)
|
1110012000NRG24101120230039543
|
10/11/2023
|
Thakor Dalpatji Takhaji
|
1110012WL005935
|
Thakor Dalpatji Takhaji
|
00048
|
BKID0002216
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962976034
|
|
DALPUJI TAKHAJI THAK
|
BANK OF BARODA(606985)
|
|
9
|
SATLASNA
|
GJ-10-012-020-001/26485
(Mumanvas)
|
1110012000NRG24101120230039544
|
10/11/2023
|
Thakor Pathuji Takhaji
|
1110012WL005935
|
Thakor Pathuji Takhaji
|
00048
|
BKID0002216
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7962976035
|
|
PATHUJI TAKHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|