|
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-10-012-005-001/185-A
(Bhimpur)
|
1110012000NRG24230220240054690
|
23/02/2024
|
THAKOR BHARTAJI SIVAJI
|
1110012WL007737
|
THAKOR BHARTAJI SIVAJI
|
00045
|
BARB0SATLAS
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176894
|
|
BHARATJI SHIVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
2
|
SATLASNA
|
GJ-10-012-005-001/195486
(Bhimpur)
|
1110012000NRG24230220240054693
|
23/02/2024
|
NAYI PRIYANKABEN LAXMANBHAI
|
1110012WL007737
|
NAYI PRIYANKABEN LAXMANBHAI
|
00045
|
BARB0SATLAS
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176899
|
|
PRIYANKABEN LAXMANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-005-001/104-A
(Bhimpur)
|
1110012000NRG24230220240054681
|
23/02/2024
|
THAKOR MUKESHJI K
|
1110012WL007737
|
THAKOR MUKESHJI K
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176885
|
|
MUKESHJI KADVAJI THAKORE
|
BANK OF INDIA(508505)
|
|
4
|
SATLASNA
|
GJ-10-012-005-001/116-A
(Bhimpur)
|
1110012000NRG24230220240054683
|
23/02/2024
|
THAKKOR SHANTABEN VIENUJI
|
1110012WL007737
|
THAKKOR SHANTABEN VIENUJI
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176896
|
|
SHANTABEN VINUJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
SATLASNA
|
GJ-10-012-005-001/116-A
(Bhimpur)
|
1110012000NRG24230220240054682
|
23/02/2024
|
THAKKOR VIENUJI C
|
1110012WL007737
|
THAKKOR VIENUJI C
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176887
|
|
VINUJI CHATURJI THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
SATLASNA
|
GJ-10-012-005-001/133568
(Bhimpur)
|
1110012000NRG24230220240054685
|
23/02/2024
|
THAKOR GEETABEN NATVARJI
|
1110012WL007737
|
THAKOR GEETABEN NATVARJI
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176895
|
|
NATVARJI BHEMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
SATLASNA
|
GJ-10-012-005-001/133568
(Bhimpur)
|
1110012000NRG24230220240054684
|
23/02/2024
|
THAKOR NATVARJI BHEMAJI
|
1110012WL007737
|
THAKOR NATVARJI BHEMAJI
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176890
|
|
NATVARJI BHEMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
SATLASNA
|
GJ-10-012-005-001/141686
(Bhimpur)
|
1110012000NRG24230220240054686
|
23/02/2024
|
Thakor Bhikhiben Babuji
|
1110012WL007737
|
Thakor Bhikhiben Babuji
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899176893
|
|
BHIKHIBEN BABUJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SATLASNA
|
GJ-10-012-005-001/154845
(Bhimpur)
|
1110012000NRG24230220240054687
|
23/02/2024
|
THAKOR DASHRATHJI TAKHAJI
|
1110012WL007737
|
THAKOR DASHRATHJI TAKHAJI
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176883
|
|
DASHRATHAJI TAKHAJI
|
BANK OF BARODA(606985)
|
|
10
|
SATLASNA
|
GJ-10-012-005-001/154846
(Bhimpur)
|
1110012000NRG24230220240054688
|
23/02/2024
|
THAKOR NARESHJI SHIVAJI
|
1110012WL007737
|
THAKOR NARESHJI SHIVAJI
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176897
|
|
NARESHJI SHIVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
11
|
SATLASNA
|
GJ-10-012-005-001/154854
(Bhimpur)
|
1110012000NRG24230220240054689
|
23/02/2024
|
THAKOR MINABEN ARVINDJI
|
1110012WL007737
|
THAKOR MINABEN ARVINDJI
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2899176898
|
|
Minaben Arvindji Thakor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SATLASNA
|
GJ-10-012-005-001/18939
(Bhimpur)
|
1110012000NRG24230220240054691
|
23/02/2024
|
NAI PALLAVI JAGDISHKUMAR
|
1110012WL007737
|
NAI PALLAVI JAGDISHKUMAR
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176900
|
|
PALLAVI JAGDISHKUMAR NAYI
|
BANK OF INDIA(508505)
|
|
13
|
SATLASNA
|
GJ-10-012-005-001/195486
(Bhimpur)
|
1110012000NRG24230220240054692
|
23/02/2024
|
NAYI LAXMANBHAI RAMABHAI
|
1110012WL007737
|
NAYI LAXMANBHAI RAMABHAI
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176889
|
|
LAKSMANBHAI RAMABHAI NAYI
|
BANK OF INDIA(508505)
|
|
14
|
SATLASNA
|
GJ-10-012-005-001/210998
(Bhimpur)
|
1110012000NRG24230220240054694
|
23/02/2024
|
THAKOR VIJAYJI ISVARJI
|
1110012WL007737
|
THAKOR VIJAYJI ISVARJI
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176884
|
|
VIJAYJI ISHVARJI THAKOR
|
HDFC BANK LTD(607152)
|
|
15
|
SATLASNA
|
GJ-10-012-005-001/223-A
(Bhimpur)
|
1110012000NRG24230220240054695
|
23/02/2024
|
THAKOR AMRATJI HARCHNDJI
|
1110012WL007737
|
THAKOR AMRATJI HARCHNDJI
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176891
|
|
AMARATJI HARCHANDJI THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
SATLASNA
|
GJ-10-012-005-001/223-A
(Bhimpur)
|
1110012000NRG24230220240054696
|
23/02/2024
|
THAKOR SUSILABEN AMRATJI
|
1110012WL007737
|
THAKOR SUSILABEN AMRATJI
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176888
|
|
SUSHILABEN AMRATJI THAKOR
|
BANK OF INDIA(508505)
|
|
17
|
SATLASNA
|
GJ-10-012-005-001/225-A
(Bhimpur)
|
1110012000NRG24230220240054697
|
23/02/2024
|
HAKOR KANTIJI JOR
|
1110012WL007737
|
HAKOR KANTIJI JOR
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176892
|
|
KANTIJI JORAJI THAKOR
|
BANK OF INDIA(508505)
|
|
18
|
SATLASNA
|
GJ-10-012-005-001/56556
(Bhimpur)
|
1110012000NRG24230220240054698
|
23/02/2024
|
CHAUDHARI BHAGIBEN RAMESHBHAI
|
1110012WL007737
|
CHAUDHARI BHAGIBEN RAMESHBHAI
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2899176886
|
|
BHAGVATIBEN RAMESHBHAI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60228
|
60228
|
|
|
|
|
|
|
|