|
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-10-012-008-001/19353
(Dharoi)
|
1110012000NRG24120620230013641
|
12/06/2023
|
Thakor Sonalben Karanji
|
1110012WL001773
|
Thakor Sonalben Karanji
|
00032
|
UTIB0002428
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2567409060
|
|
SONALBEN KARANJI THAKOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-008-001/183636
(Dharoi)
|
1110012000NRG24120620230013638
|
12/06/2023
|
THAKOR SOMAJI MANKAJI
|
1110012WL001773
|
THAKOR SOMAJI MANKAJI
|
00415
|
SBIN0003836
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2567409063
|
|
MR SOMAJI MONAKAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SATLASNA
|
GJ-10-012-008-001/183637
(Dharoi)
|
1110012000NRG24120620230013639
|
12/06/2023
|
THAKOR VANRAJJI SOMAJI
|
1110012WL001773
|
THAKOR VANRAJJI SOMAJI
|
00415
|
SBIN0003836
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2567409062
|
|
MR VANRAJJI SOMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SATLASNA
|
GJ-10-012-008-001/19360
(Dharoi)
|
1110012000NRG24120620230013642
|
12/06/2023
|
THAKOR JASHVANTJI BADAJI
|
1110012WL001773
|
THAKOR JASHVANTJI BADAJI
|
00415
|
SBIN0003836
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2567409065
|
|
JASVANTJI BADAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SATLASNA
|
GJ-10-012-008-001/215179
(Dharoi)
|
1110012000NRG24120620230013643
|
12/06/2023
|
thakor fuliben sedhaji
|
1110012WL001773
|
thakor fuliben sedhaji
|
00415
|
SBIN0003836
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2567409064
|
|
MRS FULIBEN SENDHAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATLASNA
|
GJ-10-012-008-001/36601
(Dharoi)
|
1110012000NRG24120620230013644
|
12/06/2023
|
Thakor Arajanji Radhuji
|
1110012WL001773
|
Thakor Arajanji Radhuji
|
00415
|
SBIN0003836
|
2016
|
2016
|
Processed
|
15/06/2023
|
|
2567409061
|
|
MR ARAJANJI RADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|