|
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-10-012-022-001/10475
(Nedaradi)
|
1110012000NRG24280620230019637
|
28/06/2023
|
CHAUHAN GAJENDRASINH DHIRENDRASINH
|
1110012WL002408
|
CHAUHAN GAJENDRASINH DHIRENDRASINH
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063775272
|
|
CHAUHAN GAJENDRASINH DHIRENDRASINH
|
()
|
|
2
|
SATLASNA
|
GJ-10-012-022-001/134757
(Nedaradi)
|
1110012000NRG24280620230019638
|
28/06/2023
|
CHAUHAN VIKRAMSINH LAXMANSINH
|
1110012WL002408
|
CHAUHAN VIKRAMSINH LAXMANSINH
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063775278
|
|
CHAUHAN VIKRAMSINH LAXMANSINH
|
()
|
|
3
|
SATLASNA
|
GJ-10-012-022-001/26524-A
(Nedaradi)
|
1110012000NRG24280620230019646
|
28/06/2023
|
Thakor Arjanji Javanji
|
1110012WL002408
|
Thakor Arjanji Javanji
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063775271
|
|
Thakor Arjanji Javanji
|
()
|
|
4
|
SATLASNA
|
GJ-10-012-022-001/26555-A
(Nedaradi)
|
1110012000NRG24280620230019648
|
28/06/2023
|
Thakor Lalaji Bhikaji
|
1110012WL002408
|
Thakor Lalaji Bhikaji
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063775270
|
|
Thakor Lalaji Bhikaji
|
()
|
|
5
|
SATLASNA
|
GJ-10-012-022-001/26566-A
(Nedaradi)
|
1110012000NRG24280620230019649
|
28/06/2023
|
Thakor Jashiben Kanaji
|
1110012WL002408
|
Thakor Jashiben Kanaji
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063775276
|
|
Thakor Jashiben Kanaji
|
()
|
|
6
|
SATLASNA
|
GJ-10-012-022-001/26580
(Nedaradi)
|
1110012000NRG24280620230019652
|
28/06/2023
|
Chauhan Madhrajsinh Gamansinh
|
1110012WL002408
|
Chauhan Madhrajsinh Gamansinh
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063775268
|
|
Chauhan Madhrajsinh Gamansinh
|
()
|
|
7
|
SATLASNA
|
GJ-10-012-022-001/26603-A
(Nedaradi)
|
1110012000NRG24280620230019653
|
28/06/2023
|
Chauhan Champaksinh Bhupansinh
|
1110012WL002408
|
Chauhan Champaksinh Bhupansinh
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063775277
|
|
Chauhan Champaksinh Bhupansinh
|
()
|
|
8
|
SATLASNA
|
GJ-10-012-022-001/26612-A
(Nedaradi)
|
1110012000NRG24280620230019654
|
28/06/2023
|
Chauhan Jitendrasinh Pruthavisinh
|
1110012WL002408
|
Chauhan Jitendrasinh Pruthavisinh
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063775273
|
|
Chauhan Jitendrasinh Pruthavisinh
|
()
|
|
9
|
SATLASNA
|
GJ-10-012-022-001/26612-A
(Nedaradi)
|
1110012000NRG24280620230019655
|
28/06/2023
|
Chauhan Pravinaba Jitendrasinh
|
1110012WL002408
|
Chauhan Pravinaba Jitendrasinh
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063775275
|
|
Chauhan Pravinaba Jitendrasinh
|
()
|
|
10
|
SATLASNA
|
GJ-10-012-022-001/29574-A
(Nedaradi)
|
1110012000NRG24280620230019658
|
28/06/2023
|
Thakor Laxmanji Punjaji
|
1110012WL002408
|
Thakor Laxmanji Punjaji
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063775269
|
|
Thakor Laxmanji Punjaji
|
()
|
|
11
|
SATLASNA
|
GJ-10-012-022-001/7026644-A
(Nedaradi)
|
1110012000NRG24280620230019660
|
28/06/2023
|
Chauhan Anopsinh Gamansinh
|
1110012WL002408
|
Chauhan Anopsinh Gamansinh
|
00045
|
BARB0SATLAS
|
3072
|
3072
|
Processed
|
05/07/2023
|
|
3063775274
|
|
Chauhan Anopsinh Gamansinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33792
|
33792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|