|
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-10-012-008-001/19353
(Dharoi)
|
1110012000NRG24060520230003505
|
06/05/2023
|
Thakor Sonalben Karanji
|
1110012WL000710
|
Thakor Sonalben Karanji
|
00032
|
UTIB0002428
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164543
|
|
SONALBEN KARANJI THAKOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-008-001/159532
(Dharoi)
|
1110012000NRG24060520230003496
|
06/05/2023
|
MINABEN GOVINDBHAI KOLI PATEL
|
1110012WL000710
|
MINABEN GOVINDBHAI KOLI PATEL
|
00045
|
BARB0SATLAS
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164540
|
|
MINABEN GOVINDBHAI KORIPATEL
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-008-001/36601
(Dharoi)
|
1110012000NRG24060520230003510
|
06/05/2023
|
Thakor Renukaben Arajanji
|
1110012WL000710
|
Thakor Renukaben Arajanji
|
00045
|
BARB0SATLAS
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164539
|
|
THAKOR RENUKABEN ARAJANJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-008-001/148033
(Dharoi)
|
1110012000NRG24060520230003494
|
06/05/2023
|
THAKOR KODIBEN NAGJIBHAI
|
1110012WL000710
|
THAKOR KODIBEN NAGJIBHAI
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164535
|
|
MRS KODIBEN NAGJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATLASNA
|
GJ-10-012-008-001/183597
(Dharoi)
|
1110012000NRG24060520230003497
|
06/05/2023
|
SUTHAR KANUBHAI HIRABHAI
|
1110012WL000710
|
SUTHAR KANUBHAI HIRABHAI
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164534
|
|
MR KANUBHAI HIRABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SATLASNA
|
GJ-10-012-008-001/183614
(Dharoi)
|
1110012000NRG24060520230003498
|
06/05/2023
|
Mitalben Mohanbhai Shrimali
|
1110012WL000710
|
Mitalben Mohanbhai Shrimali
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164541
|
|
MITALBEN MOHANBHAI SHRIMALI
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-008-001/183617
(Dharoi)
|
1110012000NRG24060520230003499
|
06/05/2023
|
NAI JAGDISHBHAI MOHANBHAI
|
1110012WL000710
|
NAI JAGDISHBHAI MOHANBHAI
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1482164532
|
|
JAGDISHBHAI MOHANBHAI NAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SATLASNA
|
GJ-10-012-008-001/183636
(Dharoi)
|
1110012000NRG24060520230003500
|
06/05/2023
|
THAKOR SOMAJI MANKAJI
|
1110012WL000710
|
THAKOR SOMAJI MANKAJI
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164533
|
|
MR SOMAJI MONAKAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATLASNA
|
GJ-10-012-008-001/183637
(Dharoi)
|
1110012000NRG24060520230003502
|
06/05/2023
|
THAKOR SANGITABEN VANRAJJI
|
1110012WL000710
|
THAKOR SANGITABEN VANRAJJI
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164538
|
|
MRS SANGITABEN VANRAJJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATLASNA
|
GJ-10-012-008-001/183637
(Dharoi)
|
1110012000NRG24060520230003501
|
06/05/2023
|
THAKOR VANRAJJI SOMAJI
|
1110012WL000710
|
THAKOR VANRAJJI SOMAJI
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164536
|
|
MR VANRAJJI SOMAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATLASNA
|
GJ-10-012-008-001/18917
(Dharoi)
|
1110012000NRG24060520230003503
|
06/05/2023
|
THAKOR LALAJI MOTIJI
|
1110012WL000710
|
THAKOR LALAJI MOTIJI
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164529
|
|
LALAJI MOTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
SATLASNA
|
GJ-10-012-008-001/18917
(Dharoi)
|
1110012000NRG24060520230003504
|
06/05/2023
|
THAKOR MADHUBEN LALAJI
|
1110012WL000710
|
THAKOR MADHUBEN LALAJI
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164537
|
|
MRS MADHUBEN LALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SATLASNA
|
GJ-10-012-008-001/19360
(Dharoi)
|
1110012000NRG24060520230003506
|
06/05/2023
|
THAKOR JASHVANTJI BADAJI
|
1110012WL000710
|
THAKOR JASHVANTJI BADAJI
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164530
|
|
MR JASVANTJI BADAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SATLASNA
|
GJ-10-012-008-001/32-A
(Dharoi)
|
1110012000NRG24060520230003508
|
06/05/2023
|
srimare kundanben bharatbhai
|
1110012WL000710
|
srimare kundanben bharatbhai
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164531
|
|
Kundaben Bharatbhai Pandya
|
BANK OF BARODA(606985)
|
|
15
|
SATLASNA
|
GJ-10-012-008-001/36601
(Dharoi)
|
1110012000NRG24060520230003509
|
06/05/2023
|
Thakor Arajanji Radhuji
|
1110012WL000710
|
Thakor Arajanji Radhuji
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164542
|
|
MR ARAJANJI RADHUJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SATLASNA
|
GJ-10-012-008-001/36616
(Dharoi)
|
1110012000NRG24060520230003512
|
06/05/2023
|
SUTHAR SURESHKUMAR RAVABHAI
|
1110012WL000710
|
SUTHAR SURESHKUMAR RAVABHAI
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164544
|
|
MR SURESHKUMAR RAVABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SATLASNA
|
GJ-10-012-008-001/36617
(Dharoi)
|
1110012000NRG24060520230003513
|
06/05/2023
|
RABARI NAGJIBHAI SEDHABHAI
|
1110012WL000710
|
RABARI NAGJIBHAI SEDHABHAI
|
00415
|
SBIN0003836
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1482164528
|
|
MR NAGJIBHAI SEDHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60945
|
60945
|
|
|
|
|
|
|
|