|
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-10-012-009-001/10219
(Fatehpura (Gadh))
|
1110012000NRG24290820230028616
|
29/08/2023
|
THAKOR GOVINDJI LAKSMANJI
|
1110012WL004093
|
THAKOR GOVINDJI LAKSMANJI
|
00045
|
BARB0SATLAS
|
3185
|
3185
|
Processed
|
19/09/2023
|
|
5745108836
|
|
GOVINDKUMAR LAKSMANJ
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-009-001/191-A
(Fatehpura (Gadh))
|
1110012000NRG24290820230028619
|
29/08/2023
|
THAKOR JORAJI AMARATJI
|
1110012WL004093
|
THAKOR JORAJI AMARATJI
|
00045
|
BARB0SATLAS
|
3185
|
3185
|
Processed
|
19/09/2023
|
|
5745108830
|
|
MR JHORAJI AMARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATLASNA
|
GJ-10-012-009-001/23516-B
(Fatehpura (Gadh))
|
1110012000NRG24290820230028620
|
29/08/2023
|
Thakor Parbatji Kadvaji
|
1110012WL004093
|
Thakor Parbatji Kadvaji
|
00045
|
BARB0SATLAS
|
3185
|
3185
|
Processed
|
19/09/2023
|
|
5745108832
|
|
MR PARBATJI KADVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATLASNA
|
GJ-10-012-009-001/59753
(Fatehpura (Gadh))
|
1110012000NRG24290820230028622
|
29/08/2023
|
THAKOR MUKESHJI JAYANTIJI
|
1110012WL004093
|
THAKOR MUKESHJI JAYANTIJI
|
00045
|
BARB0SATLAS
|
3185
|
3185
|
Processed
|
19/09/2023
|
|
5745108831
|
|
MUKESHJI JAYNTHIJI T
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-009-001/59764-B
(Fatehpura (Gadh))
|
1110012000NRG24290820230028623
|
29/08/2023
|
Thakor Jagdishkumar Lalaji
|
1110012WL004093
|
Thakor Jagdishkumar Lalaji
|
00045
|
BARB0SATLAS
|
3185
|
3185
|
Processed
|
19/09/2023
|
|
5745108829
|
|
JAGAJI LALAJI THAKOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
6
|
SATLASNA
|
GJ-10-012-009-001/190637
(Fatehpura (Gadh))
|
1110012000NRG24290820230028618
|
29/08/2023
|
THAKOR KALPESHJI ISHVARJI
|
1110012WL004093
|
THAKOR KALPESHJI ISHVARJI
|
00048
|
BKID0002216
|
3185
|
3185
|
Processed
|
19/09/2023
|
|
5745108834
|
|
THAKOR KALPESHJI ISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
7
|
SATLASNA
|
GJ-10-012-009-001/181-A
(Fatehpura (Gadh))
|
1110012000NRG24290820230028617
|
29/08/2023
|
THAKOR KANAJI SARTANJI
|
1110012WL004093
|
THAKOR KANAJI SARTANJI
|
00415
|
SBIN0003836
|
3185
|
3185
|
Processed
|
19/09/2023
|
|
5745108835
|
|
KANAJI SARATANJI THA
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-009-001/45-A
(Fatehpura (Gadh))
|
1110012000NRG24290820230028621
|
29/08/2023
|
THAKOR VIKRAMSINH FULSINH
|
1110012WL004093
|
THAKOR VIKRAMSINH FULSINH
|
00415
|
SBIN0003836
|
3185
|
3185
|
Processed
|
19/09/2023
|
|
5745108833
|
|
MRS KAMUBEN VIKRAMSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25480
|
25480
|
|
|
|
|
|
|
|