|
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-10-012-036-001/118-A
(Vasai-Jashpuria)
|
1110012000NRG24050520230003007
|
05/05/2023
|
prajapati dahyabhai godadbhai
|
1110012WL000589
|
prajapati dahyabhai godadbhai
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482132342
|
|
DAHYABHAI GODADBHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
2
|
SATLASNA
|
GJ-10-012-036-001/118-A
(Vasai-Jashpuria)
|
1110012000NRG24050520230003008
|
05/05/2023
|
prajapati manjulaben dahyabhai
|
1110012WL000589
|
prajapati manjulaben dahyabhai
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482132341
|
|
MANJULABEN DAHYABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-036-001/22872
(Vasai-Jashpuria)
|
1110012000NRG24050520230003009
|
05/05/2023
|
CHAUDHARI JAYESHBHAI KESHARBHAI
|
1110012WL000589
|
CHAUDHARI JAYESHBHAI KESHARBHAI
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482132345
|
|
JAYESHKUMAR KESHARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-036-001/55
(Vasai-Jashpuria)
|
1110012000NRG24050520230003010
|
05/05/2023
|
chaudhary daljibhai becharbhai
|
1110012WL000589
|
chaudhary daljibhai becharbhai
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482132337
|
|
DALJIBHAI BECHARBHAI CHAUDHARI
|
ICICI BANK LTD(508534)
|
|
5
|
SATLASNA
|
GJ-10-012-036-001/62-A
(Vasai-Jashpuria)
|
1110012000NRG24050520230003012
|
05/05/2023
|
chaudhary babiben kesharbhai
|
1110012WL000589
|
chaudhary babiben kesharbhai
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482132344
|
|
BABIBEN KESHARBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-036-001/62-A
(Vasai-Jashpuria)
|
1110012000NRG24050520230003011
|
05/05/2023
|
chaudhary kesharbhai parthibhai
|
1110012WL000589
|
chaudhary kesharbhai parthibhai
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482132338
|
|
KESHARBHAI PARATHIBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
7
|
SATLASNA
|
GJ-10-012-036-001/81-A
(Vasai-Jashpuria)
|
1110012000NRG24050520230003013
|
05/05/2023
|
thakarda laxmiben popatji
|
1110012WL000589
|
thakarda laxmiben popatji
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482132346
|
|
Laxmiben Thakor
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-036-001/92-A
(Vasai-Jashpuria)
|
1110012000NRG24050520230003015
|
05/05/2023
|
prajapati jyotsanaben vishnubhai
|
1110012WL000589
|
prajapati jyotsanaben vishnubhai
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482132343
|
|
Jyotsanaben Prajapati
|
BANK OF BARODA(606985)
|
|
9
|
SATLASNA
|
GJ-10-012-036-001/92-A
(Vasai-Jashpuria)
|
1110012000NRG24050520230003014
|
05/05/2023
|
prajapati vishnubhai chelabhai
|
1110012WL000589
|
prajapati vishnubhai chelabhai
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482132339
|
|
VISHNUKUMAR CHELABHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
10
|
SATLASNA
|
GJ-10-012-036-001/93-A
(Vasai-Jashpuria)
|
1110012000NRG24050520230003016
|
05/05/2023
|
nai popatbhai joitabhai
|
1110012WL000589
|
nai popatbhai joitabhai
|
00045
|
BARB0CHANSO
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482132340
|
|
POPATBHAI JOITABHAI NAYI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
11
|
SATLASNA
|
GJ-10-012-036-001/93-A
(Vasai-Jashpuria)
|
1110012000NRG24050520230003017
|
05/05/2023
|
nai vimuben popatbhai
|
1110012WL000589
|
nai vimuben popatbhai
|
00045
|
BARB0SATLAS
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482132347
|
|
VIMUBEN POPATBHAI NAYI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|