|
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-10-012-035-001/14154
(Vajapur)
|
1110012000NRG23140620220008876
|
15/06/2022
|
THAKOR RAKESHJI RAMESHJI
|
1110012WL001437
|
THAKOR RAKESHJI RAMESHJI
|
00032
|
UTIB0002428
|
3525
|
3525
|
Processed
|
18/06/2022
|
|
2374136822
|
|
THAKORRAKESHJIRAMESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-035-001/14153
(Vajapur)
|
1110012000NRG23140620220008874
|
15/06/2022
|
THAKOR JITABEN DAHYAJI
|
1110012WL001437
|
THAKOR JITABEN DAHYAJI
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
18/06/2022
|
|
2374136813
|
|
THAKORJITABENDAHYAJI
|
()
|
|
3
|
SATLASNA
|
GJ-10-012-035-001/189908
(Vajapur)
|
1110012000NRG23140620220008878
|
15/06/2022
|
THAKOR BANAJI VIRAJI
|
1110012WL001437
|
THAKOR BANAJI VIRAJI
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
18/06/2022
|
|
2374136815
|
|
THAKORBANAJIVIRAJI
|
()
|
|
4
|
SATLASNA
|
GJ-10-012-035-001/189908
(Vajapur)
|
1110012000NRG23140620220008879
|
15/06/2022
|
THAKOR DEVUBEN BANAJI
|
1110012WL001437
|
THAKOR DEVUBEN BANAJI
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
18/06/2022
|
|
2374136816
|
|
THAKORDEVUBENBANAJI
|
()
|
|
5
|
SATLASNA
|
GJ-10-012-035-001/84117
(Vajapur)
|
1110012000NRG23140620220008882
|
15/06/2022
|
Thakor Shardaben Mukeshji
|
1110012WL001437
|
Thakor Shardaben Mukeshji
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
18/06/2022
|
|
2374136814
|
|
ThakorShardabenMukeshji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
6
|
SATLASNA
|
GJ-10-012-035-001/14154
(Vajapur)
|
1110012000NRG23140620220008877
|
15/06/2022
|
THAKOR KARTIKJI RAMESHJI
|
1110012WL001437
|
THAKOR KARTIKJI RAMESHJI
|
00048
|
BKID0002216
|
3525
|
3525
|
Processed
|
18/06/2022
|
|
2374136820
|
|
THAKORKARTIKJIRAMESHJI
|
()
|
|
7
|
SATLASNA
|
GJ-10-012-035-001/84117
(Vajapur)
|
1110012000NRG23140620220008881
|
15/06/2022
|
Thakor Mukeshji Diwanji
|
1110012WL001437
|
Thakor Mukeshji Diwanji
|
00048
|
BKID0002216
|
3525
|
3525
|
Processed
|
18/06/2022
|
|
2374136817
|
|
ThakorMukeshjiDiwanji
|
()
|
|
8
|
SATLASNA
|
GJ-10-012-035-001/84142
(Vajapur)
|
1110012000NRG23140620220008883
|
15/06/2022
|
Thakor Lilaben Donaji
|
1110012WL001437
|
Thakor Lilaben Donaji
|
00048
|
BKID0002216
|
3525
|
3525
|
Processed
|
18/06/2022
|
|
2374136818
|
|
ThakorLilabenDonaji
|
()
|
|
9
|
SATLASNA
|
GJ-10-012-035-001/84152
(Vajapur)
|
1110012000NRG23140620220008885
|
15/06/2022
|
Thakor Kavitaben Laxmanji
|
1110012WL001437
|
Thakor Kavitaben Laxmanji
|
00048
|
BKID0002216
|
3525
|
3525
|
Processed
|
18/06/2022
|
|
2374136819
|
|
ThakorKavitabenLaxmanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
10
|
SATLASNA
|
GJ-10-012-035-001/14154
(Vajapur)
|
1110012000NRG23140620220008875
|
15/06/2022
|
THAKOR AMRATBEN RAMESHJI
|
1110012WL001437
|
THAKOR AMRATBEN RAMESHJI
|
00152
|
HDFC0004055
|
3525
|
3525
|
Processed
|
18/06/2022
|
|
2374136821
|
|
THAKORAMRATBENRAMESHJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35250
|
35250
|
|
|
|
|
|
|
|