|
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-10-012-030-001/154927
(Talegadh)
|
1110012000NRG24230120240048347
|
23/01/2024
|
THAKOR ASHABEN NARESHJI
|
1110012WL007065
|
THAKOR ASHABEN NARESHJI
|
00045
|
BARB0SATLAS
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154752692
|
|
ASHABEN NARESHJI THA
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-032-001/213671
(Umari)
|
1110012000NRG24230120240048354
|
23/01/2024
|
CHAUHAN SURYABA MUKESHSHIH
|
1110012WL007065
|
CHAUHAN SURYABA MUKESHSHIH
|
00045
|
BARB0SATLAS
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154752691
|
|
SURYABA MUKESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-030-001/25150
(Talegadh)
|
1110012000NRG24230120240048348
|
23/01/2024
|
THAKOR KALUJI MOTIJI
|
1110012WL007065
|
THAKOR KALUJI MOTIJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154752696
|
|
KALUJI MOTIJITHAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SATLASNA
|
GJ-10-012-030-001/25186
(Talegadh)
|
1110012000NRG24230120240048350
|
23/01/2024
|
THAKOR DIVANJI LALAJI
|
1110012WL007065
|
THAKOR DIVANJI LALAJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154752695
|
|
DIVANJI LALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SATLASNA
|
GJ-10-012-030-001/74294
(Talegadh)
|
1110012000NRG24230120240048351
|
23/01/2024
|
THAKOR JASAJI NENAJI
|
1110012WL007065
|
THAKOR JASAJI NENAJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154752694
|
|
JASAJI NENAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SATLASNA
|
GJ-10-012-030-001/833
(Talegadh)
|
1110012000NRG24230120240048352
|
23/01/2024
|
THAKOR BHARATJI AJMELJI
|
1110012WL007065
|
THAKOR BHARATJI AJMELJI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154752689
|
|
BHARATJI AJAMELJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
SATLASNA
|
GJ-10-012-030-001/154927
(Talegadh)
|
1110012000NRG24230120240048346
|
23/01/2024
|
THAKOR NARESHJI SOMAJI
|
1110012WL007065
|
THAKOR NARESHJI SOMAJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154752693
|
|
THAKOR NARESHJI
|
AXIS BANK(607153)
|
|
8
|
SATLASNA
|
GJ-10-012-030-001/25150
(Talegadh)
|
1110012000NRG24230120240048349
|
23/01/2024
|
THAKOR JYOSTNABEN KALUJI
|
1110012WL007065
|
THAKOR JYOSTNABEN KALUJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154752688
|
|
JYOTSANABEN KALUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SATLASNA
|
GJ-10-012-030-001/833
(Talegadh)
|
1110012000NRG24230120240048353
|
23/01/2024
|
THAKORCHANDRIKABEN BHARATJI
|
1110012WL007065
|
THAKORCHANDRIKABEN BHARATJI
|
00502
|
BKDN0700000
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2154752690
|
|
CHANDRIA BHARTJI THAOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|