|
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-10-012-031-001/159127
(Timba)
|
1110012000NRG24210720230022592
|
21/07/2023
|
THAKOR DAIBEN CHANAJI
|
1110012WL002944
|
THAKOR DAIBEN CHANAJI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962526474
|
|
CHANNAJI BHIKAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-031-001/159136
(Timba)
|
1110012000NRG24210720230022593
|
21/07/2023
|
RABARI SUKHIBEN KARNAJI
|
1110012WL002944
|
RABARI SUKHIBEN KARNAJI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962526472
|
|
SUKHIBEN KARNAJI RABARI
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-031-001/159269
(Timba)
|
1110012000NRG24210720230022594
|
21/07/2023
|
RABARI GITABEN HITESHBHAI
|
1110012WL002944
|
RABARI GITABEN HITESHBHAI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962526467
|
|
GITABEN HITESHBHAI RABARI
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-031-001/159288
(Timba)
|
1110012000NRG24210720230022595
|
21/07/2023
|
THAKOR SUREKHABEN LALAJI
|
1110012WL002944
|
THAKOR SUREKHABEN LALAJI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962526469
|
|
SUREKHABEN LALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-031-001/159294
(Timba)
|
1110012000NRG24210720230022596
|
21/07/2023
|
THAKOR KRISHNABEN CHANDUJI
|
1110012WL002944
|
THAKOR KRISHNABEN CHANDUJI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962526468
|
|
KRISHNABEN CHANDUJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-031-001/20253
(Timba)
|
1110012000NRG24210720230022597
|
21/07/2023
|
THAKOR REKHABEN PRAVINJI
|
1110012WL002944
|
THAKOR REKHABEN PRAVINJI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962526471
|
|
REKHABEN PRAVINJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-031-001/218325
(Timba)
|
1110012000NRG24210720230022598
|
21/07/2023
|
thakor ramilaben galaji
|
1110012WL002944
|
thakor ramilaben galaji
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962526470
|
|
RAMILABEN GALAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
8
|
SATLASNA
|
GJ-10-012-031-001/135227
(Timba)
|
1110012000NRG24210720230022590
|
21/07/2023
|
RABARI ANASHIBEN BABUJI
|
1110012WL002944
|
RABARI ANASHIBEN BABUJI
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962526473
|
|
ANSI BABUBHAI RABARI
|
HDFC BANK LTD(607152)
|
|
9
|
SATLASNA
|
GJ-10-012-031-001/148075
(Timba)
|
1110012000NRG24210720230022591
|
21/07/2023
|
RABARI SITABEN BHIKHABHAI
|
1110012WL002944
|
RABARI SITABEN BHIKHABHAI
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
28/07/2023
|
|
3962526466
|
|
SITABEN BHIKHABHAI RABARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|