|
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-10-012-005-001/154844
(Bhimpur)
|
1110012000NRG23150320230052488
|
16/03/2023
|
THAKOR HEMIBEN MUKESHJI
|
1110012WL007800
|
THAKOR HEMIBEN MUKESHJI
|
00045
|
BARB0SATLAS
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151202
|
|
HEMIBEN MUKESHJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-005-001/56330
(Bhimpur)
|
1110012000NRG23150320230052502
|
16/03/2023
|
NAI DAHIBEN DHULABHAI
|
1110012WL007800
|
NAI DAHIBEN DHULABHAI
|
00045
|
BARB0SATLAS
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151203
|
|
DAHIBEN DHULABEN NAYI
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-005-001/56404
(Bhimpur)
|
1110012000NRG23150320230052503
|
16/03/2023
|
THAKOR RAMAJI KODARJI
|
1110012WL007800
|
THAKOR RAMAJI KODARJI
|
00045
|
BARB0SATLAS
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151200
|
|
RAMAJI KODARJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
SATLASNA
|
GJ-10-012-005-001/104-A
(Bhimpur)
|
1110012000NRG23150320230052484
|
16/03/2023
|
THAKOR MUKESHJI K
|
1110012WL007800
|
THAKOR MUKESHJI K
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151189
|
|
MUKESHJI KADVAJI THAKORE
|
BANK OF INDIA(508505)
|
|
5
|
SATLASNA
|
GJ-10-012-005-001/133569
(Bhimpur)
|
1110012000NRG23150320230052486
|
16/03/2023
|
MEMON SABIRHUSEN GANIBHAI
|
1110012WL007800
|
MEMON SABIRHUSEN GANIBHAI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151195
|
|
SABIRHUSEN GANIBHAI MEMAN
|
BANK OF INDIA(508505)
|
|
6
|
SATLASNA
|
GJ-10-012-005-001/141686
(Bhimpur)
|
1110012000NRG23150320230052487
|
16/03/2023
|
Thakor Bhikhiben Babuji
|
1110012WL007800
|
Thakor Bhikhiben Babuji
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151196
|
|
BHIKHIBEN BABUJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SATLASNA
|
GJ-10-012-005-001/154846
(Bhimpur)
|
1110012000NRG23150320230052489
|
16/03/2023
|
THAKOR NARESHJI SHIVAJI
|
1110012WL007800
|
THAKOR NARESHJI SHIVAJI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151194
|
|
NARESHJI SHIVAJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
SATLASNA
|
GJ-10-012-005-001/154849
(Bhimpur)
|
1110012000NRG23150320230052491
|
16/03/2023
|
THAKOR EKTABEN HURSANGJI
|
1110012WL007800
|
THAKOR EKTABEN HURSANGJI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151193
|
|
MR SURSANGJI POPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SATLASNA
|
GJ-10-012-005-001/154852
(Bhimpur)
|
1110012000NRG23150320230052492
|
16/03/2023
|
THAKOR VIJAYJI SARDARJI
|
1110012WL007800
|
THAKOR VIJAYJI SARDARJI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151197
|
|
VIJAYJI SARDARJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SATLASNA
|
GJ-10-012-005-001/154854
(Bhimpur)
|
1110012000NRG23150320230052493
|
16/03/2023
|
THAKOR MINABEN ARVINDJI
|
1110012WL007800
|
THAKOR MINABEN ARVINDJI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151201
|
|
Minaben Arvindji Thakor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SATLASNA
|
GJ-10-012-005-001/18939
(Bhimpur)
|
1110012000NRG23150320230052494
|
16/03/2023
|
NAI PALLAVI JAGDISHKUMAR
|
1110012WL007800
|
NAI PALLAVI JAGDISHKUMAR
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151198
|
|
NAYI PALLAVI VINODKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SATLASNA
|
GJ-10-012-005-001/195453
(Bhimpur)
|
1110012000NRG23150320230052496
|
16/03/2023
|
NAYI RAJESHKUMAR RAMABHAI
|
1110012WL007800
|
NAYI RAJESHKUMAR RAMABHAI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151187
|
|
RAJESHKUMAR RAMABHAI NAYI
|
BANK OF INDIA(508505)
|
|
13
|
SATLASNA
|
GJ-10-012-005-001/210998
(Bhimpur)
|
1110012000NRG23150320230052497
|
16/03/2023
|
THAKOR VIJAYJI ISVARJI
|
1110012WL007800
|
THAKOR VIJAYJI ISVARJI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151188
|
|
VIJAYJI ISHVARJI THAKOR
|
HDFC BANK LTD(607152)
|
|
14
|
SATLASNA
|
GJ-10-012-005-001/223-A
(Bhimpur)
|
1110012000NRG23150320230052498
|
16/03/2023
|
THAKOR AMRATJI HARCHNDJI
|
1110012WL007800
|
THAKOR AMRATJI HARCHNDJI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151192
|
|
AMARATJI HARCHANDJI THAKOR
|
BANK OF INDIA(508505)
|
|
15
|
SATLASNA
|
GJ-10-012-005-001/223-A
(Bhimpur)
|
1110012000NRG23150320230052499
|
16/03/2023
|
THAKOR SUSILABEN AMRATJI
|
1110012WL007800
|
THAKOR SUSILABEN AMRATJI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151191
|
|
SUSHILABEN AMRATJI THAKOR
|
BANK OF INDIA(508505)
|
|
16
|
SATLASNA
|
GJ-10-012-005-001/56556
(Bhimpur)
|
1110012000NRG23150320230052504
|
16/03/2023
|
CHAUDHARI BHAGIBEN RAMESHBHAI
|
1110012WL007800
|
CHAUDHARI BHAGIBEN RAMESHBHAI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151190
|
|
BHAGVATIBEN RAMESHBHAI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46605
|
46605
|
|
|
|
|
|
|
|
|
17
|
SATLASNA
|
GJ-10-012-005-001/154849
(Bhimpur)
|
1110012000NRG23150320230052490
|
16/03/2023
|
THAKOR HURSANGJI POPATJI
|
1110012WL007800
|
THAKOR HURSANGJI POPATJI
|
00415
|
SBIN0013463
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268151199
|
|
MR SURSANGJI POPATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60945
|
60945
|
|
|
|
|
|
|
|