|
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-10-012-035-001/11-A
(Vajapur)
|
1110012000NRG23140320230052193
|
15/03/2023
|
PRAJAPATI JOITABHAI KODARBHAI
|
1110012WL007764
|
PRAJAPATI JOITABHAI KODARBHAI
|
00045
|
BARB0SATLAS
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0312612680
|
|
JOITABHAI KODARBHAI PRAJAPTI
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-035-001/11-A
(Vajapur)
|
1110012000NRG23140320230052194
|
15/03/2023
|
PRAJAPATI LILABEN JOITABHAI
|
1110012WL007764
|
PRAJAPATI LILABEN JOITABHAI
|
00045
|
BARB0SATLAS
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0312612671
|
|
LILABEN JOITABHAI PRAJAPTI
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-035-001/145-A
(Vajapur)
|
1110012000NRG23140320230052195
|
15/03/2023
|
THAKARDA KANUJI K
|
1110012WL007764
|
THAKARDA KANUJI K
|
00045
|
BARB0SATLAS
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0312612674
|
|
KANUJI KANTIJI THAKARDA
|
BANK OF INDIA(508505)
|
|
4
|
SATLASNA
|
GJ-10-012-035-001/145-A
(Vajapur)
|
1110012000NRG23140320230052196
|
15/03/2023
|
THAKARDA MANISHABEN K
|
1110012WL007764
|
THAKARDA MANISHABEN K
|
00045
|
BARB0SATLAS
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0312612673
|
|
MANISHBEN KANUJI THAKARDA
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-035-001/147-A
(Vajapur)
|
1110012000NRG23140320230052197
|
15/03/2023
|
THAKARDA MANUJI TAKHAJI
|
1110012WL007764
|
THAKARDA MANUJI TAKHAJI
|
00045
|
BARB0SATLAS
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0312612675
|
|
MANUJI TAKHAJI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
SATLASNA
|
GJ-10-012-035-001/189911
(Vajapur)
|
1110012000NRG23140320230052199
|
15/03/2023
|
PRAJAPATI MADHUBEN PRAKASHBHAI
|
1110012WL007764
|
PRAJAPATI MADHUBEN PRAKASHBHAI
|
00045
|
BARB0SATLAS
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0312612672
|
|
MADHUBEN PRAKASHBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
7
|
SATLASNA
|
GJ-10-012-035-001/189911
(Vajapur)
|
1110012000NRG23140320230052198
|
15/03/2023
|
PRAJAPATI PRAKASHBHAI MOTIBHAI
|
1110012WL007764
|
PRAJAPATI PRAKASHBHAI MOTIBHAI
|
00045
|
BARB0SATLAS
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0312612676
|
|
PRAKASHBHAI MOTIBHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
8
|
SATLASNA
|
GJ-10-012-035-001/264-D
(Vajapur)
|
1110012000NRG23140320230052214
|
15/03/2023
|
THAKARDA MANAJI TAHAJI
|
1110012WL007764
|
THAKARDA MANAJI TAHAJI
|
00045
|
BARB0SATLAS
|
3450
|
3450
|
Processed
|
30/03/2023
|
|
0312612679
|
|
MANAJI BADHAJI THAKOR
|
HDFC BANK LTD(607152)
|
|
9
|
SATLASNA
|
GJ-10-012-035-001/264-D
(Vajapur)
|
1110012000NRG23140320230052215
|
15/03/2023
|
THAKARDA MENABEN MANAJI
|
1110012WL007764
|
THAKARDA MENABEN MANAJI
|
00045
|
BARB0SATLAS
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312612677
|
|
MENABEN MANAJI THAKARADA
|
BANK OF BARODA(606985)
|
|
10
|
SATLASNA
|
GJ-10-012-035-001/84117
(Vajapur)
|
1110012000NRG23140320230052218
|
15/03/2023
|
Thakor Shardaben Mukeshji
|
1110012WL007764
|
Thakor Shardaben Mukeshji
|
00045
|
BARB0SATLAS
|
3220
|
3220
|
Processed
|
30/03/2023
|
|
0312612678
|
|
SHARDABEN MUKESHJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|