|
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-10-012-005-001/194857
(Bhimpur)
|
1110012000NRG23140620220008661
|
15/06/2022
|
THAKOR RANCHODJI KESHAJI
|
1110012WL001394
|
THAKOR RANCHODJI KESHAJI
|
00045
|
BARB0SATLAS
|
3360
|
3360
|
Processed
|
18/06/2022
|
|
2374151862
|
|
THAKORRANCHODJIKESHAJI
|
()
|
|
2
|
SATLASNA
|
GJ-10-012-005-001/194857
(Bhimpur)
|
1110012000NRG23140620220008662
|
15/06/2022
|
THAKOR VARSHABEN KESHAJI
|
1110012WL001394
|
THAKOR VARSHABEN KESHAJI
|
00045
|
BARB0SATLAS
|
3360
|
3360
|
Processed
|
18/06/2022
|
|
2374151861
|
|
THAKORVARSHABENKESHAJI
|
()
|
|
3
|
SATLASNA
|
GJ-10-012-005-001/194860
(Bhimpur)
|
1110012000NRG23140620220008663
|
15/06/2022
|
THAKOR DIVANJI HARCHANDJI
|
1110012WL001394
|
THAKOR DIVANJI HARCHANDJI
|
00045
|
BARB0SATLAS
|
3360
|
3360
|
Processed
|
18/06/2022
|
|
2374151859
|
|
THAKORDIVANJIHARCHANDJI
|
()
|
|
4
|
SATLASNA
|
GJ-10-012-005-001/194860
(Bhimpur)
|
1110012000NRG23140620220008664
|
15/06/2022
|
THAKOR JASHIBEN DIVANJI
|
1110012WL001394
|
THAKOR JASHIBEN DIVANJI
|
00045
|
BARB0SATLAS
|
3360
|
3360
|
Processed
|
18/06/2022
|
|
2374151860
|
|
THAKORJASHIBENDIVANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
5
|
SATLASNA
|
GJ-10-012-005-001/56410
(Bhimpur)
|
1110012000NRG23140620220008666
|
15/06/2022
|
THAKOR AMARATBEN DASHRATHJI
|
1110012WL001394
|
THAKOR AMARATBEN DASHRATHJI
|
00048
|
BKID0002216
|
3360
|
3360
|
Processed
|
18/06/2022
|
|
2374151866
|
|
THAKORAMARATBENDASHRATHJI
|
()
|
|
6
|
SATLASNA
|
GJ-10-012-005-001/56410
(Bhimpur)
|
1110012000NRG23140620220008667
|
15/06/2022
|
THAKOR BHIKHIBEN KUVARJI
|
1110012WL001394
|
THAKOR BHIKHIBEN KUVARJI
|
00048
|
BKID0002216
|
3360
|
3360
|
Processed
|
18/06/2022
|
|
2374151864
|
|
THAKORBHIKHIBENKUVARJI
|
()
|
|
7
|
SATLASNA
|
GJ-10-012-005-001/56439
(Bhimpur)
|
1110012000NRG23140620220008668
|
15/06/2022
|
THAKOR KANUJI HATHAJI
|
1110012WL001394
|
THAKOR KANUJI HATHAJI
|
00048
|
BKID0002216
|
3360
|
3360
|
Processed
|
18/06/2022
|
|
2374151867
|
|
THAKORKANUJIHATHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
SATLASNA
|
GJ-10-012-005-001/151-A
(Bhimpur)
|
1110012000NRG23140620220008660
|
15/06/2022
|
THAKOR RAVAJI DALAJI
|
1110012WL001394
|
THAKOR RAVAJI DALAJI
|
00415
|
SBIN0013463
|
3360
|
3360
|
Processed
|
18/06/2022
|
|
2374151863
|
|
MR RAVAJI DALAJI THAKOR
|
()
|
|
9
|
SATLASNA
|
GJ-10-012-005-001/56410
(Bhimpur)
|
1110012000NRG23140620220008665
|
15/06/2022
|
THAKOR DASHRATHJI KUVARJI
|
1110012WL001394
|
THAKOR DASHRATHJI KUVARJI
|
00415
|
SBIN0013463
|
3360
|
3360
|
Processed
|
18/06/2022
|
|
2374151865
|
|
MR DASHARATHJI KUVARJI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|