|
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-10-012-009-001/190627
(Fatehpura (Gadh))
|
1110012000NRG24010220240050354
|
01/02/2024
|
RATHOD KARANSINH NENSINH
|
1110012WL007287
|
RATHOD KARANSINH NENSINH
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103046
|
|
MR KARNASINH NANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
SATLASNA
|
GJ-10-012-009-001/190630
(Fatehpura (Gadh))
|
1110012000NRG24010220240050355
|
01/02/2024
|
THAKOR LALAJI KODARJI
|
1110012WL007287
|
THAKOR LALAJI KODARJI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103047
|
|
LALAJI KODARJI THAKO
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-009-001/207178
(Fatehpura (Gadh))
|
1110012000NRG24010220240050358
|
01/02/2024
|
THAKOR VIKRAMJI TAKHAJI
|
1110012WL007287
|
THAKOR VIKRAMJI TAKHAJI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103044
|
|
VIKRAM TAKHJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-009-001/207191
(Fatehpura (Gadh))
|
1110012000NRG24010220240050359
|
01/02/2024
|
THAKOR JAYDIPJI BHARATJI
|
1110012WL007287
|
THAKOR JAYDIPJI BHARATJI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103048
|
|
JAYDIPKUMAR BHARATJI
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-009-001/207197
(Fatehpura (Gadh))
|
1110012000NRG24010220240050360
|
01/02/2024
|
THAKOR RANGUJI RAMAJI
|
1110012WL007287
|
THAKOR RANGUJI RAMAJI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103049
|
|
RANGUJI RAMAJI THAKO
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-009-001/207212
(Fatehpura (Gadh))
|
1110012000NRG24010220240050361
|
01/02/2024
|
THAKOR MANAJI DHULAJI
|
1110012WL007287
|
THAKOR MANAJI DHULAJI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103043
|
|
MANAJI DHULAJI THAKO
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-009-001/59707
(Fatehpura (Gadh))
|
1110012000NRG24010220240050362
|
01/02/2024
|
Thakor Kantiji Shivaji
|
1110012WL007287
|
Thakor Kantiji Shivaji
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103042
|
|
KANTIJI SHIVAJI THAK
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-009-001/59775
(Fatehpura (Gadh))
|
1110012000NRG24010220240050363
|
01/02/2024
|
THAKOR JOSNABEN NAVINJI
|
1110012WL007287
|
THAKOR JOSNABEN NAVINJI
|
00045
|
BARB0SATLAS
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103045
|
|
JOTSANABEN NAVINJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
9
|
SATLASNA
|
GJ-10-012-009-001/190-A
(Fatehpura (Gadh))
|
1110012000NRG24010220240050353
|
01/02/2024
|
THAKOR MENABEN KUVARJI
|
1110012WL007287
|
THAKOR MENABEN KUVARJI
|
00048
|
BKID0002216
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103039
|
|
MANAJI DHULAJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
SATLASNA
|
GJ-10-012-009-001/190635
(Fatehpura (Gadh))
|
1110012000NRG24010220240050356
|
01/02/2024
|
THAKOR ASHISHJI AMRATJI
|
1110012WL007287
|
THAKOR ASHISHJI AMRATJI
|
00048
|
BKID0002216
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103038
|
|
AASHISHKUMAR AMARTAJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
SATLASNA
|
GJ-10-012-009-001/190636
(Fatehpura (Gadh))
|
1110012000NRG24010220240050357
|
01/02/2024
|
THAKOR ASHOKJI MAHESHJI
|
1110012WL007287
|
THAKOR ASHOKJI MAHESHJI
|
00048
|
BKID0002216
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103037
|
|
ASHOKJI MAHESHJI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
SATLASNA
|
GJ-10-012-009-001/67359
(Fatehpura (Gadh))
|
1110012000NRG24010220240050364
|
01/02/2024
|
THAKOR AJMELJI SOMAJI
|
1110012WL007287
|
THAKOR AJMELJI SOMAJI
|
00048
|
BKID0002216
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103040
|
|
AJAMELJI SOMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
13
|
SATLASNA
|
GJ-10-012-009-001/18-A
(Fatehpura (Gadh))
|
1110012000NRG24010220240050352
|
01/02/2024
|
THAKOR JAYATIJI JAMAJI
|
1110012WL007287
|
THAKOR JAYATIJI JAMAJI
|
00415
|
SBIN0003836
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2155103041
|
|
JYANTIJI JOMAJI THAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48750
|
48750
|
|
|
|
|
|
|
|