|
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-10-012-009-001/10210
(Fatehpura (Gadh))
|
1110012000NRG24220620230017282
|
22/06/2023
|
THAKOR KIRANJI KANTIJI
|
1110012WL002142
|
THAKOR KIRANJI KANTIJI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803691096
|
|
KIRANJI KANTIJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-009-001/10219
(Fatehpura (Gadh))
|
1110012000NRG24220620230017284
|
22/06/2023
|
THAKOR GOVINDJI LAKSMANJI
|
1110012WL002142
|
THAKOR GOVINDJI LAKSMANJI
|
00045
|
BARB0SATLAS
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803691098
|
|
GOVINDKUMAR LAKSMANJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-009-001/186-A
(Fatehpura (Gadh))
|
1110012000NRG24220620230017289
|
22/06/2023
|
THAKOR KANUJI AMARATJI
|
1110012WL002142
|
THAKOR KANUJI AMARATJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803691095
|
|
KANUJI AMRATJI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-009-001/191-A
(Fatehpura (Gadh))
|
1110012000NRG24220620230017291
|
22/06/2023
|
THAKOR JORAJI AMARATJI
|
1110012WL002142
|
THAKOR JORAJI AMARATJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803691097
|
|
MR JHORAJI AMARATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SATLASNA
|
GJ-10-012-009-001/8-A
(Fatehpura (Gadh))
|
1110012000NRG24220620230017296
|
22/06/2023
|
THAKOR JASVANTJI SUJAJI
|
1110012WL002142
|
THAKOR JASVANTJI SUJAJI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803691094
|
|
JASVANTJI SUJAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
6
|
SATLASNA
|
GJ-10-012-009-001/10208
(Fatehpura (Gadh))
|
1110012000NRG24220620230017281
|
22/06/2023
|
THAKOR GOVINDJI RANGUJI
|
1110012WL002142
|
THAKOR GOVINDJI RANGUJI
|
00048
|
BKID0002216
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803691100
|
|
GOVINDJI RANGUJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-009-001/190637
(Fatehpura (Gadh))
|
1110012000NRG24220620230017290
|
22/06/2023
|
THAKOR KALPESHJI ISHVARJI
|
1110012WL002142
|
THAKOR KALPESHJI ISHVARJI
|
00048
|
BKID0002216
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803691090
|
|
THAKOR KALPESHJI ISHVARJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
8
|
SATLASNA
|
GJ-10-012-009-001/10206
(Fatehpura (Gadh))
|
1110012000NRG24220620230017279
|
22/06/2023
|
THAKOR VASANTJI HAMIRJI
|
1110012WL002142
|
THAKOR VASANTJI HAMIRJI
|
00415
|
SBIN0003836
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803691089
|
|
MR VASANTJI HMIRJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATLASNA
|
GJ-10-012-009-001/10207
(Fatehpura (Gadh))
|
1110012000NRG24220620230017280
|
22/06/2023
|
THAKOR VIKRAMJI MANGAJI
|
1110012WL002142
|
THAKOR VIKRAMJI MANGAJI
|
00415
|
SBIN0003836
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803691092
|
|
MR VIKRAMJI MANGAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SATLASNA
|
GJ-10-012-009-001/165-A
(Fatehpura (Gadh))
|
1110012000NRG24220620230017286
|
22/06/2023
|
THAKOR RAJENDRAJI LAXMANJI
|
1110012WL002142
|
THAKOR RAJENDRAJI LAXMANJI
|
00415
|
SBIN0003836
|
3250
|
3250
|
Processed
|
27/06/2023
|
|
2803691099
|
|
MR RAJESHJI LAXMANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATLASNA
|
GJ-10-012-009-001/45-A
(Fatehpura (Gadh))
|
1110012000NRG24220620230017294
|
22/06/2023
|
THAKOR VIKRAMSINH FULSINH
|
1110012WL002142
|
THAKOR VIKRAMSINH FULSINH
|
00415
|
SBIN0003836
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803691091
|
|
MRS KAMUBEN VIKRAMSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SATLASNA
|
GJ-10-012-009-001/9-A
(Fatehpura (Gadh))
|
1110012000NRG24220620230017297
|
22/06/2023
|
THAKOR HIRAJI HAMIRJI
|
1110012WL002142
|
THAKOR HIRAJI HAMIRJI
|
00415
|
SBIN0003836
|
3500
|
3500
|
Processed
|
27/06/2023
|
|
2803691093
|
|
AMRATBEN HIRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40500
|
40500
|
|
|
|
|
|
|
|