|
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-10-012-028-001/1333946-A
(Satlasana)
|
1110012000NRG23140320230051954
|
15/03/2023
|
Darji Lalitaben Naranbhai
|
1110012WL007741
|
Darji Lalitaben Naranbhai
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Rejected
|
30/03/2023
|
|
0312618733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-028-001/190508
(Satlasana)
|
1110012000NRG23140320230051958
|
15/03/2023
|
PRAJAPATI SHARDABEN MANGABHAI
|
1110012WL007741
|
PRAJAPATI SHARDABEN MANGABHAI
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
30/03/2023
|
|
0312618731
|
|
SHARADABEN MANGALDAS PRAJAPTI
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-028-001/190516
(Satlasana)
|
1110012000NRG23140320230051960
|
15/03/2023
|
DARJI RINABEN BHARATBHAI
|
1110012WL007741
|
DARJI RINABEN BHARATBHAI
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
30/03/2023
|
|
0312618730
|
|
RINABEN BHARATKUMAR DARAJI
|
BANK OF BARODA(606985)
|
|
4
|
SATLASNA
|
GJ-10-012-028-001/190518
(Satlasana)
|
1110012000NRG23140320230051962
|
15/03/2023
|
DARJI ANKITABEN RAJENDRAKUMAR
|
1110012WL007741
|
DARJI ANKITABEN RAJENDRAKUMAR
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
30/03/2023
|
|
0312618736
|
|
ANKITABEN RAJENDRAKUMAR DARJI
|
BANK OF BARODA(606985)
|
|
5
|
SATLASNA
|
GJ-10-012-028-001/190518
(Satlasana)
|
1110012000NRG23140320230051961
|
15/03/2023
|
DARJI RAJENDRAKUMAR ISHVARBHAI
|
1110012WL007741
|
DARJI RAJENDRAKUMAR ISHVARBHAI
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
30/03/2023
|
|
0312618734
|
|
RAJENDRAKUMAR ISHVARBHAI DARJI
|
BANK OF INDIA(508505)
|
|
6
|
SATLASNA
|
GJ-10-012-028-001/22754-B
(Satlasana)
|
1110012000NRG23140320230051963
|
15/03/2023
|
darji dineshbhai chimanlal
|
1110012WL007741
|
darji dineshbhai chimanlal
|
00045
|
BARB0SATLAS
|
3290
|
3290
|
Processed
|
30/03/2023
|
|
0312618735
|
|
DINESHKUMAR CHIMANLAL DARJI
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
SATLASNA
|
GJ-10-012-028-001/426-A
(Satlasana)
|
1110012000NRG23140320230051966
|
15/03/2023
|
THAKOR KANTABEN AMRATJI
|
1110012WL007741
|
THAKOR KANTABEN AMRATJI
|
00045
|
BARB0SATLAS
|
3290
|
3290
|
Processed
|
30/03/2023
|
|
0312618732
|
|
KANTABEN AMRATJI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24205
|
24205
|
|
|
|
|
|
|
|
|
8
|
SATLASNA
|
GJ-10-012-028-001/154806
(Satlasana)
|
1110012000NRG23140320230051955
|
15/03/2023
|
PRAJAPATI RAMESHBHAI KARSHANBHAI
|
1110012WL007741
|
PRAJAPATI RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0013463
|
3525
|
3525
|
Processed
|
30/03/2023
|
|
0312618737
|
|
RAMESHBHAI KARSHANBHAI PRAJAPATI JASHIBE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATLASNA
|
GJ-10-012-028-001/190508
(Satlasana)
|
1110012000NRG23140320230051957
|
15/03/2023
|
PRAJAPATI MANGABHAI CHELABHAI
|
1110012WL007741
|
PRAJAPATI MANGABHAI CHELABHAI
|
00415
|
SBIN0013463
|
3525
|
3525
|
Processed
|
30/03/2023
|
|
0312618738
|
|
MR MANGABHAI CHELABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31255
|
31255
|
|
|
|
|
|
|
|