|
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-10-012-005-001/42-A
(Bhimpur)
|
1110012000NRG24120620230013764
|
13/06/2023
|
PARMAR KARSANBHAI KANAJIBHAI
|
1110012WL001780
|
PARMAR KARSANBHAI KANAJIBHAI
|
00045
|
BARB0SATLAS
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
2605430954
|
|
KARSHANBHAI KANJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
SATLASNA
|
GJ-10-012-005-001/47-A
(Bhimpur)
|
1110012000NRG24120620230013766
|
13/06/2023
|
PARMAR DALIEBEN BABUBHAI
|
1110012WL001780
|
PARMAR DALIEBEN BABUBHAI
|
00045
|
BARB0SATLAS
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
2605430953
|
|
DALIBEN BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-005-001/671-A
(Bhimpur)
|
1110012000NRG24120620230013772
|
13/06/2023
|
Thakor Kanuji Ranchhodji
|
1110012WL001780
|
Thakor Kanuji Ranchhodji
|
00045
|
BARB0SATLAS
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
2605430963
|
|
KANUJI RANCHHODJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4558
|
4558
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-005-001/11105914-B
(Bhimpur)
|
1110012000NRG24120620230013752
|
13/06/2023
|
PARMAR NIKULKUMAR ISVARBHAI
|
1110012WL001780
|
PARMAR NIKULKUMAR ISVARBHAI
|
00048
|
BKID0002216
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
2605430957
|
|
Nikulkumar Ishwarbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SATLASNA
|
GJ-10-012-005-001/133553
(Bhimpur)
|
1110012000NRG24120620230013754
|
13/06/2023
|
Senma Komalben Maganbhai
|
1110012WL001780
|
Senma Komalben Maganbhai
|
00048
|
BKID0002216
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
2605430946
|
|
KOMALBEN MAGANBHAI SENMA
|
BANK OF INDIA(508505)
|
|
6
|
SATLASNA
|
GJ-10-012-005-001/154872
(Bhimpur)
|
1110012000NRG24120620230013755
|
13/06/2023
|
PARMAR HARSHADKUMAR ISHVARBHAI
|
1110012WL001780
|
PARMAR HARSHADKUMAR ISHVARBHAI
|
00048
|
BKID0002216
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
2605430947
|
|
HARSADKUMAR ISVARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
SATLASNA
|
GJ-10-012-005-001/154872
(Bhimpur)
|
1110012000NRG24120620230013756
|
13/06/2023
|
PARMAR LAXMIBEN HARSHADKUMAR
|
1110012WL001780
|
PARMAR LAXMIBEN HARSHADKUMAR
|
00048
|
BKID0002216
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
2605430948
|
|
LAKHIBEN HARSHADKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
8
|
SATLASNA
|
GJ-10-012-005-001/18935
(Bhimpur)
|
1110012000NRG24120620230013757
|
13/06/2023
|
BHARATJI VALAJI THAKOR
|
1110012WL001780
|
BHARATJI VALAJI THAKOR
|
00048
|
BKID0002216
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
2605430949
|
|
BHARATJI VALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
9
|
SATLASNA
|
GJ-10-012-005-001/18936
(Bhimpur)
|
1110012000NRG24120620230013758
|
13/06/2023
|
HAJURJI VALAJI THAKOR
|
1110012WL001780
|
HAJURJI VALAJI THAKOR
|
00048
|
BKID0002216
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
2605430950
|
|
HAJURJI VALAJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
SATLASNA
|
GJ-10-012-005-001/18940
(Bhimpur)
|
1110012000NRG24120620230013760
|
13/06/2023
|
THAKOR PRAHALADAJI VIRMAJI
|
1110012WL001780
|
THAKOR PRAHALADAJI VIRMAJI
|
00048
|
BKID0002216
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
2605430951
|
|
PRAHELADJI VIRAMAJI THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
SATLASNA
|
GJ-10-012-005-001/18955
(Bhimpur)
|
1110012000NRG24120620230013761
|
13/06/2023
|
SENAMA DAHYABHAI KONABHAI
|
1110012WL001780
|
SENAMA DAHYABHAI KONABHAI
|
00048
|
BKID0002216
|
1590
|
1590
|
Processed
|
16/06/2023
|
|
2605430955
|
|
NARESHKUMAR KANABHAI SENMA
|
BANK OF INDIA(508505)
|
|
12
|
SATLASNA
|
GJ-10-012-005-001/18965
(Bhimpur)
|
1110012000NRG24120620230013763
|
13/06/2023
|
PARMAR JAYDIPKUMAR KARSHANBHAI
|
1110012WL001780
|
PARMAR JAYDIPKUMAR KARSHANBHAI
|
00048
|
BKID0002216
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
2605430960
|
|
JAYDIP KARSANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
SATLASNA
|
GJ-10-012-005-001/47-A
(Bhimpur)
|
1110012000NRG24120620230013767
|
13/06/2023
|
PARMAR DILIPKUMAR BABUBHAI
|
1110012WL001780
|
PARMAR DILIPKUMAR BABUBHAI
|
00048
|
BKID0002216
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
2605430959
|
|
DILIPKUMAR BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
14
|
SATLASNA
|
GJ-10-012-005-001/48-A
(Bhimpur)
|
1110012000NRG24120620230013768
|
13/06/2023
|
PARMAR ISVARBHAI KANJIBHAI
|
1110012WL001780
|
PARMAR ISVARBHAI KANJIBHAI
|
00048
|
BKID0002216
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
2605430956
|
|
ISHWARBHAI KANJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
SATLASNA
|
GJ-10-012-005-001/48-A
(Bhimpur)
|
1110012000NRG24120620230013769
|
13/06/2023
|
PARMAR KANTABEN IESAVRABHAI
|
1110012WL001780
|
PARMAR KANTABEN IESAVRABHAI
|
00048
|
BKID0002216
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
2605430961
|
|
KANTABEN ISHVARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
SATLASNA
|
GJ-10-012-005-001/49-A
(Bhimpur)
|
1110012000NRG24120620230013770
|
13/06/2023
|
PARMAR LAXMANBHAI SHANKARBHAI
|
1110012WL001780
|
PARMAR LAXMANBHAI SHANKARBHAI
|
00048
|
BKID0002216
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
2605430958
|
|
LAXMANBHAI SHANKARBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
17
|
SATLASNA
|
GJ-10-012-005-001/11105918-B
(Bhimpur)
|
1110012000NRG24120620230013753
|
13/06/2023
|
Parmar Arunaben Karshanbhai
|
1110012WL001780
|
Parmar Arunaben Karshanbhai
|
00415
|
SBIN0013463
|
1590
|
1590
|
Rejected
|
16/06/2023
|
|
2605430962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SATLASNA
|
GJ-10-012-005-001/6455
(Bhimpur)
|
1110012000NRG24120620230013771
|
13/06/2023
|
CHAUDHARI JETHABHAI HATHIBHAI
|
1110012WL001780
|
CHAUDHARI JETHABHAI HATHIBHAI
|
00415
|
SBIN0013463
|
1484
|
1484
|
Processed
|
16/06/2023
|
|
2605430952
|
|
MR JETHABHAI HATHIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3074
|
3074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27772
|
27772
|
|
|
|
|
|
|
|