|
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-10-012-035-001/190563
(Vajapur)
|
1110012000NRG24230120240048403
|
24/01/2024
|
THAKOR ASHABEN SHANKARJI
|
1110012WL007094
|
THAKOR ASHABEN SHANKARJI
|
00045
|
BARB0SATLAS
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151155885
|
|
ASHABEN SHANKARJI TH
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-035-001/223-A
(Vajapur)
|
1110012000NRG24230120240048405
|
24/01/2024
|
THAKARDA NAYNABEN RANGUJI
|
1110012WL007094
|
THAKARDA NAYNABEN RANGUJI
|
00045
|
BARB0SATLAS
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151155886
|
|
NAYNABEN RANGUJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-035-001/190563
(Vajapur)
|
1110012000NRG24230120240048402
|
24/01/2024
|
THAKOR SHANKARJI NENAJI
|
1110012WL007094
|
THAKOR SHANKARJI NENAJI
|
00152
|
HDFC0004055
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151155888
|
|
SANKARJI NENAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
4
|
SATLASNA
|
GJ-10-012-035-001/223-A
(Vajapur)
|
1110012000NRG24230120240048404
|
24/01/2024
|
THAKARDA RANGUJI K
|
1110012WL007094
|
THAKARDA RANGUJI K
|
00152
|
HDFC0004055
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151155887
|
|
RANGUJI KANAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|