|
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-10-012-028-001/137-A
(Satlasana)
|
1110012000NRG24290520230009391
|
29/05/2023
|
parmar jivabhai motibhai
|
1110012WL001323
|
parmar jivabhai motibhai
|
00045
|
BARB0SATLAS
|
3510
|
3510
|
Processed
|
01/06/2023
|
|
1997005430
|
|
JIVABHAI MOTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-028-001/146895
(Satlasana)
|
1110012000NRG24290520230009392
|
29/05/2023
|
PARMAR ASHISHKUMAR PARSHOTTAMBHAI
|
1110012WL001323
|
PARMAR ASHISHKUMAR PARSHOTTAMBHAI
|
00045
|
BARB0SATLAS
|
3510
|
3510
|
Processed
|
01/06/2023
|
|
1997005436
|
|
ASHISHKUMAR PRAKASHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
SATLASNA
|
GJ-10-012-028-001/26020
(Satlasana)
|
1110012000NRG24290520230009394
|
29/05/2023
|
BHANGI TEJASVIBEN ARVINDKUMAR
|
1110012WL001323
|
BHANGI TEJASVIBEN ARVINDKUMAR
|
00045
|
BARB0SATLAS
|
3510
|
3510
|
Processed
|
01/06/2023
|
|
1997005435
|
|
TEJESVIBEN ARVINDKUMAR BHANGI
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-028-001/26020
(Satlasana)
|
1110012000NRG24290520230009393
|
29/05/2023
|
BHUTEDIYA TARABEN JAYANTIBHAI
|
1110012WL001323
|
BHUTEDIYA TARABEN JAYANTIBHAI
|
00045
|
BARB0SATLAS
|
3510
|
3510
|
Processed
|
01/06/2023
|
|
1997005432
|
|
TARABEN JAYANTIBHAI BHUTEDIYA
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-028-001/26724-B
(Satlasana)
|
1110012000NRG24290520230009396
|
29/05/2023
|
shrimali pushpaben keshavlal
|
1110012WL001323
|
shrimali pushpaben keshavlal
|
00045
|
BARB0SATLAS
|
3510
|
3510
|
Processed
|
01/06/2023
|
|
1997005431
|
|
PUSHPABEN KESHAVLAL SHRIMALI
|
BANK OF INDIA(508505)
|
|
6
|
SATLASNA
|
GJ-10-012-028-001/26724-B
(Satlasana)
|
1110012000NRG24290520230009395
|
29/05/2023
|
shrimari kesavlal manek lal
|
1110012WL001323
|
shrimari kesavlal manek lal
|
00045
|
BARB0SATLAS
|
3510
|
3510
|
Processed
|
01/06/2023
|
|
1997005434
|
|
KESHAVLAL MANEKLAL SHRIMALI
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-028-001/76261
(Satlasana)
|
1110012000NRG24290520230009398
|
29/05/2023
|
Parmar Ramilaben Prabhudas
|
1110012WL001323
|
Parmar Ramilaben Prabhudas
|
00045
|
BARB0SATLAS
|
3510
|
3510
|
Processed
|
01/06/2023
|
|
1997005429
|
|
RAMILABEN PRABHUDAS PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
SATLASNA
|
GJ-10-012-028-001/76324-C
(Satlasana)
|
1110012000NRG24290520230009399
|
29/05/2023
|
Parmar Galbiben Lalabhai
|
1110012WL001323
|
Parmar Galbiben Lalabhai
|
00045
|
BARB0SATLAS
|
3510
|
3510
|
Processed
|
01/06/2023
|
|
1997005433
|
|
GALBIBEN LALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28080
|
28080
|
|
|
|
|
|
|
|
|
9
|
SATLASNA
|
GJ-10-012-028-001/76195
(Satlasana)
|
1110012000NRG24290520230009397
|
29/05/2023
|
Bhutediya Ramilaben Jagdishbhai
|
1110012WL001323
|
Bhutediya Ramilaben Jagdishbhai
|
00048
|
BKID0002216
|
3510
|
3510
|
Processed
|
01/06/2023
|
|
1997005428
|
|
RAMILABEN JAGDISHBHAI BHUTEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31590
|
31590
|
|
|
|
|
|
|
|