|
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-10-012-031-001/159127
(Timba)
|
1110012000NRG23090620220007743
|
09/06/2022
|
THAKOR DAIBEN CHANAJI
|
1110012WL001251
|
THAKOR DAIBEN CHANAJI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
15/06/2022
|
|
2291147790
|
|
THAKORDAIBENCHANAJI
|
()
|
|
2
|
SATLASNA
|
GJ-10-012-031-001/159127
(Timba)
|
1110012000NRG23090620220007744
|
09/06/2022
|
THAKOR PARSHANBEN CHANAJI
|
1110012WL001251
|
THAKOR PARSHANBEN CHANAJI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
15/06/2022
|
|
2291147791
|
|
THAKORPARSHANBENCHANAJI
|
()
|
|
3
|
SATLASNA
|
GJ-10-012-031-001/159269
(Timba)
|
1110012000NRG23090620220007745
|
09/06/2022
|
RABARI GITABEN HITESHBHAI
|
1110012WL001251
|
RABARI GITABEN HITESHBHAI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
15/06/2022
|
|
2291147795
|
|
RABARIGITABENHITESHBHAI
|
()
|
|
4
|
SATLASNA
|
GJ-10-012-031-001/159288
(Timba)
|
1110012000NRG23090620220007746
|
09/06/2022
|
THAKOR SUREKHABEN LALAJI
|
1110012WL001251
|
THAKOR SUREKHABEN LALAJI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
15/06/2022
|
|
2291147793
|
|
THAKORSUREKHABENLALAJI
|
()
|
|
5
|
SATLASNA
|
GJ-10-012-031-001/159289
(Timba)
|
1110012000NRG23090620220007747
|
09/06/2022
|
THAKOR JINABEN JAGAJI
|
1110012WL001251
|
THAKOR JINABEN JAGAJI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
15/06/2022
|
|
2291147794
|
|
THAKORJINABENJAGAJI
|
()
|
|
6
|
SATLASNA
|
GJ-10-012-031-001/218325
(Timba)
|
1110012000NRG23090620220007749
|
09/06/2022
|
thakor ramilaben galaji
|
1110012WL001251
|
thakor ramilaben galaji
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
15/06/2022
|
|
2291147792
|
|
thakorramilabengalaji
|
()
|
|
7
|
SATLASNA
|
GJ-10-012-031-001/218344
(Timba)
|
1110012000NRG23090620220007750
|
09/06/2022
|
THAKOR KINABEN LALAJI
|
1110012WL001251
|
THAKOR KINABEN LALAJI
|
00045
|
BARB0SATLAS
|
3000
|
3000
|
Processed
|
15/06/2022
|
|
2291147789
|
|
THAKORKINABENLALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
8
|
SATLASNA
|
GJ-10-012-031-001/213780
(Timba)
|
1110012000NRG23090620220007748
|
09/06/2022
|
THAKOR RAMILABEN MAHESHKUMAR
|
1110012WL001251
|
THAKOR RAMILABEN MAHESHKUMAR
|
00048
|
BKID0002216
|
3000
|
3000
|
Processed
|
15/06/2022
|
|
2291147796
|
|
THAKORRAMILABENMAHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
9
|
SATLASNA
|
GJ-10-012-031-001/148075
(Timba)
|
1110012000NRG23090620220007742
|
09/06/2022
|
RABARI SITABEN BHIKHABHAI
|
1110012WL001251
|
RABARI SITABEN BHIKHABHAI
|
00152
|
HDFC0004055
|
3000
|
3000
|
Processed
|
15/06/2022
|
|
2291147797
|
|
RABARISITABENBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|