|
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-10-012-028-001/146895
(Satlasana)
|
1110012000NRG24300620230020651
|
30/06/2023
|
PARMAR ASHISHKUMAR PARSHOTTAMBHAI
|
1110012WL002501
|
PARMAR ASHISHKUMAR PARSHOTTAMBHAI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284573048
|
|
ASHISHKUMAR PRAKASHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATLASNA
|
GJ-10-012-028-001/146895
(Satlasana)
|
1110012000NRG24300620230020650
|
30/06/2023
|
PARMAR HANSABEN PARSHOTTAMBHAI
|
1110012WL002501
|
PARMAR HANSABEN PARSHOTTAMBHAI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284573045
|
|
HANSHABEN PARSOTAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-028-001/22833-A
(Satlasana)
|
1110012000NRG24300620230020653
|
30/06/2023
|
Paramr Hansaben Devabhai
|
1110012WL002501
|
Paramr Hansaben Devabhai
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284573041
|
|
HANSHABEN DIPAKBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-028-001/26038
(Satlasana)
|
1110012000NRG24300620230020655
|
30/06/2023
|
parmar hansaben dineshbhai
|
1110012WL002501
|
parmar hansaben dineshbhai
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284573043
|
|
HANSABEN DINESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-028-001/26039
(Satlasana)
|
1110012000NRG24300620230020656
|
30/06/2023
|
parmar jagdishbhai nathabhai
|
1110012WL002501
|
parmar jagdishbhai nathabhai
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284573040
|
|
JAGDISHBHAI NATHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-028-001/26760-A
(Satlasana)
|
1110012000NRG24300620230020657
|
30/06/2023
|
Paramr Ramilaben Jayantibhai
|
1110012WL002501
|
Paramr Ramilaben Jayantibhai
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284573046
|
|
RAMILABEN JAYANTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-028-001/76261
(Satlasana)
|
1110012000NRG24300620230020658
|
30/06/2023
|
Parmar Ramilaben Prabhudas
|
1110012WL002501
|
Parmar Ramilaben Prabhudas
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284573047
|
|
RAMILABEN PRABHUDAS PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-028-001/76315
(Satlasana)
|
1110012000NRG24300620230020659
|
30/06/2023
|
PARMAR SAMUBEN ARVINDBHAI
|
1110012WL002501
|
PARMAR SAMUBEN ARVINDBHAI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284573042
|
|
SAMUBEN ARVINDBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
SATLASNA
|
GJ-10-012-028-001/76324-C
(Satlasana)
|
1110012000NRG24300620230020660
|
30/06/2023
|
Parmar Galbiben Lalabhai
|
1110012WL002501
|
Parmar Galbiben Lalabhai
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284573044
|
|
GALBIBEN LALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
10
|
SATLASNA
|
GJ-10-012-028-001/154976
(Satlasana)
|
1110012000NRG24300620230020652
|
30/06/2023
|
Parmar Sonalben Gautambhai
|
1110012WL002501
|
Parmar Sonalben Gautambhai
|
00048
|
BKID0002216
|
3000
|
3000
|
Processed
|
10/07/2023
|
|
3284573039
|
|
SONALBEN GAUTTAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|