|
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-10-012-028-001/141822
(Satlasana)
|
1110012000NRG24111020230034554
|
11/10/2023
|
Chauhan Laxmansinh Amarsinh
|
1110012WL005165
|
Chauhan Laxmansinh Amarsinh
|
00045
|
BARB0SATLAS
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6990781383
|
|
LAXMANSINH AMARASINH
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-028-001/195438
(Satlasana)
|
1110012000NRG24111020230034557
|
11/10/2023
|
THAKOR BHALAJI TIKAJI
|
1110012WL005165
|
THAKOR BHALAJI TIKAJI
|
00045
|
BARB0SATLAS
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6990781384
|
|
BHALAJI TIKAJI ZALA
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-028-001/195438
(Satlasana)
|
1110012000NRG24111020230034558
|
11/10/2023
|
THAKOR KIRANBEN BHAGAJI
|
1110012WL005165
|
THAKOR KIRANBEN BHAGAJI
|
00045
|
BARB0SATLAS
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6990781378
|
|
KIRANBEN BHALAJI THA
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-028-001/26016
(Satlasana)
|
1110012000NRG24111020230034560
|
11/10/2023
|
thakor vishalkumar kantij
|
1110012WL005165
|
thakor vishalkumar kantij
|
00045
|
BARB0SATLAS
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6990781380
|
|
VISHALKUMAR KANTIJI
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-028-001/26032
(Satlasana)
|
1110012000NRG24111020230034561
|
11/10/2023
|
thakor aniket keshaji
|
1110012WL005165
|
thakor aniket keshaji
|
00045
|
BARB0SATLAS
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6990781382
|
|
ANIKETKUMAR KESHAJI
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-028-001/36619
(Satlasana)
|
1110012000NRG24111020230034563
|
11/10/2023
|
SONALBEN RAJUJI THAKOR
|
1110012WL005165
|
SONALBEN RAJUJI THAKOR
|
00045
|
BARB0SATLAS
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6990781377
|
|
SONALBEN RAJUJI THAK
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-028-001/36622
(Satlasana)
|
1110012000NRG24111020230034565
|
11/10/2023
|
THAKOR ASHABEN KUVARSINH
|
1110012WL005165
|
THAKOR ASHABEN KUVARSINH
|
00045
|
BARB0SATLAS
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6990781379
|
|
ASHABEN KUNVARSINH T
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-028-001/36622
(Satlasana)
|
1110012000NRG24111020230034566
|
11/10/2023
|
THAKOR NAYANSINH KUVARSINH
|
1110012WL005165
|
THAKOR NAYANSINH KUVARSINH
|
00045
|
BARB0SATLAS
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6990781376
|
|
THAKOR NAYANSINH KUNVARSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
9
|
SATLASNA
|
GJ-10-012-028-001/141822
(Satlasana)
|
1110012000NRG24111020230034555
|
11/10/2023
|
Chauhan Pratiksinh Laxmansinh
|
1110012WL005165
|
Chauhan Pratiksinh Laxmansinh
|
00048
|
BKID0002216
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6990781386
|
|
PRATIKSINH LAXMANSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
10
|
SATLASNA
|
GJ-10-012-028-001/26032
(Satlasana)
|
1110012000NRG24111020230034562
|
11/10/2023
|
THAKOR CHANDRIKABEN ANIKET
|
1110012WL005165
|
THAKOR CHANDRIKABEN ANIKET
|
00048
|
BKID0002216
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6990781385
|
|
Thakor Chandrikaben Anilketkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SATLASNA
|
GJ-10-012-028-001/36626
(Satlasana)
|
1110012000NRG24111020230034567
|
11/10/2023
|
ARUNKUMAR JASVANTJI THAKOR
|
1110012WL005165
|
ARUNKUMAR JASVANTJI THAKOR
|
00048
|
BKID0002216
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6990781375
|
|
ARUNJI JASVANTJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
12
|
SATLASNA
|
GJ-10-012-028-001/26003
(Satlasana)
|
1110012000NRG24111020230034559
|
11/10/2023
|
Thakor Payalben Karanji
|
1110012WL005165
|
Thakor Payalben Karanji
|
00415
|
SBIN0013463
|
3405
|
3405
|
Processed
|
03/11/2023
|
|
6990781381
|
|
PAYALBEN MAHENDRAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|