|
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-10-012-024-001/4722
(Ranpur-Juth)
|
1110012000NRG24010520230001864
|
01/05/2023
|
CHAUDHARY BAHVANABEN PREMJIBHAI
|
1110012WL000428
|
CHAUDHARY BAHVANABEN PREMJIBHAI
|
00045
|
BARB0CHANSO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149087
|
|
BHAVANABEN PREMAJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-024-001/4725
(Ranpur-Juth)
|
1110012000NRG24010520230001871
|
01/05/2023
|
CHAUDHARY PRAVINABEN KESHARBHAI
|
1110012WL000428
|
CHAUDHARY PRAVINABEN KESHARBHAI
|
00045
|
BARB0CHANSO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149088
|
|
PRAVINABEN KESARBHAI CHAUDHARY
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-036-001/10401
(Vasai-Jashpuria)
|
1110012000NRG24010520230001874
|
01/05/2023
|
PRAJAPATI SAMUBEN ISVARBHAI
|
1110012WL000428
|
PRAJAPATI SAMUBEN ISVARBHAI
|
00045
|
BARB0CHANSO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149090
|
|
Samuben Ishvrbhai Prajapati
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-036-001/22881
(Vasai-Jashpuria)
|
1110012000NRG24010520230001879
|
01/05/2023
|
CHAUDHARI DIPIKABEN HARESHKUMAR
|
1110012WL000428
|
CHAUDHARI DIPIKABEN HARESHKUMAR
|
00045
|
BARB0CHANSO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149091
|
|
Dipikaben Hareshbhai Chaudhary
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-036-001/22882
(Vasai-Jashpuria)
|
1110012000NRG24010520230001882
|
01/05/2023
|
PRAJAPATI MANISHABEN DINESHBHAI
|
1110012WL000428
|
PRAJAPATI MANISHABEN DINESHBHAI
|
00045
|
BARB0CHANSO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149089
|
|
MANISHABEN DINESHBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-036-001/22885
(Vasai-Jashpuria)
|
1110012000NRG24010520230001883
|
01/05/2023
|
PRAJAPATI JITENDRAKUMAR CHELABHAI
|
1110012WL000428
|
PRAJAPATI JITENDRAKUMAR CHELABHAI
|
00045
|
BARB0CHANSO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149085
|
|
JITENDRAKUMAR CHELABHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
7
|
SATLASNA
|
GJ-10-012-036-001/22885
(Vasai-Jashpuria)
|
1110012000NRG24010520230001884
|
01/05/2023
|
PRAJAPATI MINABEN JITENDRAKUMAR
|
1110012WL000428
|
PRAJAPATI MINABEN JITENDRAKUMAR
|
00045
|
BARB0CHANSO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149092
|
|
Minaben Jitendrakumar Prajapat
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-036-001/22887
(Vasai-Jashpuria)
|
1110012000NRG24010520230001888
|
01/05/2023
|
PRAJAPATI KIRTIKUMAR BECHARBHAI
|
1110012WL000428
|
PRAJAPATI KIRTIKUMAR BECHARBHAI
|
00045
|
BARB0CHANSO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149093
|
|
KIRTIKUMAR BECHARBHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
9
|
SATLASNA
|
GJ-10-012-036-001/22889
(Vasai-Jashpuria)
|
1110012000NRG24010520230001890
|
01/05/2023
|
THAKOR JAVALBEN LAXMANBHAI
|
1110012WL000428
|
THAKOR JAVALBEN LAXMANBHAI
|
00045
|
BARB0CHANSO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149094
|
|
JAVALBEN LAXMANJI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
SATLASNA
|
GJ-10-012-036-001/53-A
(Vasai-Jashpuria)
|
1110012000NRG24010520230001895
|
01/05/2023
|
harijan madhuben kanubhai
|
1110012WL000428
|
harijan madhuben kanubhai
|
00045
|
BARB0CHANSO
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1402149086
|
|
MADHUBEN KANUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|