|
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-10-012-005-001/133546
(Bhimpur)
|
1110012000NRG24110820230025745
|
11/08/2023
|
SUTHAR NITABEN HARESHKUMAR
|
1110012WL003504
|
SUTHAR NITABEN HARESHKUMAR
|
00045
|
BARB0SATLAS
|
3430
|
3430
|
Processed
|
20/09/2023
|
|
5775017376
|
|
NITABEN HARESHBHAI S
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-005-001/194860
(Bhimpur)
|
1110012000NRG24110820230025749
|
11/08/2023
|
THAKOR DIVANJI HARCHANDJI
|
1110012WL003504
|
THAKOR DIVANJI HARCHANDJI
|
00045
|
BARB0SATLAS
|
3430
|
3430
|
Processed
|
20/09/2023
|
|
5775017375
|
|
DIVANJI HARCHANDJI THAKOR
|
BANK OF INDIA(508505)
|
|
3
|
SATLASNA
|
GJ-10-012-005-001/194906
(Bhimpur)
|
1110012000NRG24110820230025750
|
11/08/2023
|
THAKOR HARESHJI KESHAJI
|
1110012WL003504
|
THAKOR HARESHJI KESHAJI
|
00045
|
BARB0SATLAS
|
3430
|
3430
|
Processed
|
20/09/2023
|
|
5775017374
|
|
HARESHJI KESHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-005-001/133546
(Bhimpur)
|
1110012000NRG24110820230025744
|
11/08/2023
|
SUTHAR HARESHKUMAR CHANDUBHAI
|
1110012WL003504
|
SUTHAR HARESHKUMAR CHANDUBHAI
|
00048
|
BKID0002216
|
3430
|
3430
|
Processed
|
20/09/2023
|
|
5775017371
|
|
HARESHKUMAR CHANDUBHAI SUTHAR
|
BANK OF INDIA(508505)
|
|
5
|
SATLASNA
|
GJ-10-012-005-001/154873
(Bhimpur)
|
1110012000NRG24110820230025746
|
11/08/2023
|
THAKOR MAFAJI AMTHAJI
|
1110012WL003504
|
THAKOR MAFAJI AMTHAJI
|
00048
|
BKID0002216
|
3430
|
3430
|
Processed
|
20/09/2023
|
|
5775017370
|
|
SAJJANBEN MAFAJI THA
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-005-001/18956
(Bhimpur)
|
1110012000NRG24110820230025747
|
11/08/2023
|
THAKOR DASHRATHJI CHELAJI
|
1110012WL003504
|
THAKOR DASHRATHJI CHELAJI
|
00048
|
BKID0002216
|
3430
|
3430
|
Processed
|
20/09/2023
|
|
5775017373
|
|
DASHRATHJI CHELAJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
SATLASNA
|
GJ-10-012-005-001/18968
(Bhimpur)
|
1110012000NRG24110820230025748
|
11/08/2023
|
THAKOR NARESHJI VIRAJI
|
1110012WL003504
|
THAKOR NARESHJI VIRAJI
|
00048
|
BKID0002216
|
3430
|
3430
|
Processed
|
20/09/2023
|
|
5775017377
|
|
NARESHJI VIRAJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
SATLASNA
|
GJ-10-012-005-001/234-A
(Bhimpur)
|
1110012000NRG24110820230025751
|
11/08/2023
|
THAKOR VIRAJI NATHAJI
|
1110012WL003504
|
THAKOR VIRAJI NATHAJI
|
00048
|
BKID0002216
|
3430
|
3430
|
Processed
|
20/09/2023
|
|
5775017369
|
|
VIRAJI NATHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
SATLASNA
|
GJ-10-012-005-001/56370
(Bhimpur)
|
1110012000NRG24110820230025752
|
11/08/2023
|
THAKOR RAVAJI BANAJI
|
1110012WL003504
|
THAKOR RAVAJI BANAJI
|
00048
|
BKID0002216
|
3430
|
3430
|
Processed
|
20/09/2023
|
|
5775017372
|
|
RAVAJI BANAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|