|
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-10-012-028-001/183537
(Satlasana)
|
1110012000NRG24061020230033885
|
07/10/2023
|
VAGARI VEENABEN SANTOSHBHAI
|
1110012WL005055
|
VAGARI VEENABEN SANTOSHBHAI
|
00045
|
BARB0SATLAS
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990924201
|
|
VINABEN SANTOSHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-028-001/183542
(Satlasana)
|
1110012000NRG24061020230033887
|
07/10/2023
|
VAGARI GEETABEN JAYESHBHAI
|
1110012WL005055
|
VAGARI GEETABEN JAYESHBHAI
|
00045
|
BARB0SATLAS
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990924202
|
|
GITABEN JAYESHBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-028-001/36642
(Satlasana)
|
1110012000NRG24061020230033888
|
07/10/2023
|
PRAKASHBHAI BABUBHAI VAGHARI
|
1110012WL005055
|
PRAKASHBHAI BABUBHAI VAGHARI
|
00045
|
BARB0SATLAS
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990924200
|
|
PRAKASHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-028-001/36642
(Satlasana)
|
1110012000NRG24061020230033889
|
07/10/2023
|
SANGEETABEN PRAKASHBHAI VAGHARI
|
1110012WL005055
|
SANGEETABEN PRAKASHBHAI VAGHARI
|
00048
|
BKID0002216
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990924199
|
|
SANGITABEN PRAKASHKUMAR VAGHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|