|
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-10-012-013-001/195535
(Kanediya_Juth)
|
1110012000NRG24150120240047415
|
15/01/2024
|
BHATESARIYA RANGUBA P.
|
1110012WL006915
|
BHATESARIYA RANGUBA P.
|
00045
|
BARB0DBCHAD
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899856835
|
|
RANGUBEN PRAVINSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-013-001/195528
(Kanediya_Juth)
|
1110012000NRG24150120240047414
|
15/01/2024
|
PARMAR SURPALSINH SOMSINH
|
1110012WL006915
|
PARMAR SURPALSINH SOMSINH
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899856831
|
|
SURPALSINH SOMSINH P
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-013-002/84923-A
(Kanediya_Juth)
|
1110012000NRG24150120240047418
|
15/01/2024
|
THAKOR JOSNABEN BASHAJI
|
1110012WL006915
|
THAKOR JOSNABEN BASHAJI
|
00045
|
BARB0SATLAS
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899856832
|
|
JYOTSNABEN BACHUJI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-013-002/210899
(Kanediya_Juth)
|
1110012000NRG24150120240047416
|
15/01/2024
|
thakor bharatji diwanji
|
1110012WL006915
|
thakor bharatji diwanji
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899856833
|
|
BHARATJI DINAJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
5
|
SATLASNA
|
GJ-10-012-013-002/98-A
(Kanediya_Juth)
|
1110012000NRG24150120240047419
|
15/01/2024
|
THAKOR SURESHJI RAJUJI
|
1110012WL006915
|
THAKOR SURESHJI RAJUJI
|
00152
|
HDFC0004055
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899856834
|
|
SURESHJI RAJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|