|
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-10-012-036-001/109-A
(Vasai-Jashpuria)
|
1110012000NRG24190620230015491
|
19/06/2023
|
chaudhary bhikhiben jagdishbhai
|
1110012WL001959
|
chaudhary bhikhiben jagdishbhai
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286417
|
|
Bhikhiben Chaudhari
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-036-001/109-A
(Vasai-Jashpuria)
|
1110012000NRG24190620230015490
|
19/06/2023
|
chaudhary jagdishbhai laljibhai
|
1110012WL001959
|
chaudhary jagdishbhai laljibhai
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286420
|
|
JAGDISHBHAI LALJIBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
3
|
SATLASNA
|
GJ-10-012-036-001/22870
(Vasai-Jashpuria)
|
1110012000NRG24190620230015492
|
19/06/2023
|
CHAUDHARI MOGHJIBHAI PARTHIBHAI
|
1110012WL001959
|
CHAUDHARI MOGHJIBHAI PARTHIBHAI
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286423
|
|
Moghajibhai Parthibhai Chaudha
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-036-001/55
(Vasai-Jashpuria)
|
1110012000NRG24190620230015494
|
19/06/2023
|
chaudhary avalben daljibhai
|
1110012WL001959
|
chaudhary avalben daljibhai
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286426
|
|
AVALBEN DALJIBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
5
|
SATLASNA
|
GJ-10-012-036-001/55
(Vasai-Jashpuria)
|
1110012000NRG24190620230015493
|
19/06/2023
|
chaudhary daljibhai becharbhai
|
1110012WL001959
|
chaudhary daljibhai becharbhai
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286425
|
|
DALJIBHAI BECHARBHAI CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
6
|
SATLASNA
|
GJ-10-012-036-001/62-A
(Vasai-Jashpuria)
|
1110012000NRG24190620230015496
|
19/06/2023
|
chaudhary babiben kesharbhai
|
1110012WL001959
|
chaudhary babiben kesharbhai
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286419
|
|
BABIBEN KESHARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-036-001/62-A
(Vasai-Jashpuria)
|
1110012000NRG24190620230015495
|
19/06/2023
|
chaudhary kesharbhai parthibhai
|
1110012WL001959
|
chaudhary kesharbhai parthibhai
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286414
|
|
KESHARBHAI PARATHIBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
8
|
SATLASNA
|
GJ-10-012-036-001/81-A
(Vasai-Jashpuria)
|
1110012000NRG24190620230015497
|
19/06/2023
|
thakarda laxmiben popatji
|
1110012WL001959
|
thakarda laxmiben popatji
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286418
|
|
Laxmiben Thakor
|
BANK OF BARODA(606985)
|
|
9
|
SATLASNA
|
GJ-10-012-036-001/84-A
(Vasai-Jashpuria)
|
1110012000NRG24190620230015498
|
19/06/2023
|
thakarda lavjibhai bhikhaji
|
1110012WL001959
|
thakarda lavjibhai bhikhaji
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286424
|
|
LAVJIBHAI BHIKHAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
10
|
SATLASNA
|
GJ-10-012-036-001/92-A
(Vasai-Jashpuria)
|
1110012000NRG24190620230015500
|
19/06/2023
|
prajapati jyotsanaben vishnubhai
|
1110012WL001959
|
prajapati jyotsanaben vishnubhai
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286421
|
|
Jyotsanaben Prajapati
|
BANK OF BARODA(606985)
|
|
11
|
SATLASNA
|
GJ-10-012-036-001/92-A
(Vasai-Jashpuria)
|
1110012000NRG24190620230015499
|
19/06/2023
|
prajapati vishnubhai chelabhai
|
1110012WL001959
|
prajapati vishnubhai chelabhai
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286415
|
|
VISHNUKUMAR CHELABHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
12
|
SATLASNA
|
GJ-10-012-036-001/93-A
(Vasai-Jashpuria)
|
1110012000NRG24190620230015501
|
19/06/2023
|
nai popatbhai joitabhai
|
1110012WL001959
|
nai popatbhai joitabhai
|
00045
|
BARB0CHANSO
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286416
|
|
POPATBHAI JOITABHAI NAYI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
13
|
SATLASNA
|
GJ-10-012-036-001/93-A
(Vasai-Jashpuria)
|
1110012000NRG24190620230015502
|
19/06/2023
|
nai vimuben popatbhai
|
1110012WL001959
|
nai vimuben popatbhai
|
00045
|
BARB0SATLAS
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802286422
|
|
VIMUBEN POPATBHAI NAYI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43264
|
43264
|
|
|
|
|
|
|
|