|
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-10-012-005-001/159888
(Bhimpur)
|
1110012000NRG23150320230052467
|
16/03/2023
|
THAKOR KALAJI CHELAJI
|
1110012WL007799
|
THAKOR KALAJI CHELAJI
|
00045
|
BARB0SATLAS
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268265244
|
|
KALAJI CHELAJI THAKOR
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-005-001/194851
(Bhimpur)
|
1110012000NRG23150320230052473
|
16/03/2023
|
THAKOR GANGABEN SHAMBHUJI
|
1110012WL007799
|
THAKOR GANGABEN SHAMBHUJI
|
00045
|
BARB0SATLAS
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268265240
|
|
GANGABEN SHAMBHUJI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
SATLASNA
|
GJ-10-012-005-001/194857
(Bhimpur)
|
1110012000NRG23150320230052474
|
16/03/2023
|
THAKOR RANCHODJI KESHAJI
|
1110012WL007799
|
THAKOR RANCHODJI KESHAJI
|
00045
|
BARB0SATLAS
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268265246
|
|
RANCHHODJI KESHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
4
|
SATLASNA
|
GJ-10-012-005-001/194860
(Bhimpur)
|
1110012000NRG23150320230052475
|
16/03/2023
|
THAKOR DIVANJI HARCHANDJI
|
1110012WL007799
|
THAKOR DIVANJI HARCHANDJI
|
00045
|
BARB0SATLAS
|
2151
|
2151
|
Processed
|
29/03/2023
|
|
0268265241
|
|
DIVANJI HARCHANDJI THAKOR
|
BANK OF INDIA(508505)
|
|
5
|
SATLASNA
|
GJ-10-012-005-001/194906
(Bhimpur)
|
1110012000NRG23150320230052476
|
16/03/2023
|
THAKOR HARESHJI KESHAJI
|
1110012WL007799
|
THAKOR HARESHJI KESHAJI
|
00045
|
BARB0SATLAS
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268265245
|
|
HARESHJI KESHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
6
|
SATLASNA
|
GJ-10-012-005-001/217163
(Bhimpur)
|
1110012000NRG23150320230052479
|
16/03/2023
|
THAKOR RAJUJI JAYANTIJI
|
1110012WL007799
|
THAKOR RAJUJI JAYANTIJI
|
00045
|
BARB0SATLAS
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268265243
|
|
RAJUJI JAYNTIJI THAKOR
|
BANK OF INDIA(508505)
|
|
7
|
SATLASNA
|
GJ-10-012-005-001/56505
(Bhimpur)
|
1110012000NRG23150320230052483
|
16/03/2023
|
THAKOR VIKRAMJI SOMAJI
|
1110012WL007799
|
THAKOR VIKRAMJI SOMAJI
|
00045
|
BARB0SATLAS
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268265239
|
|
VIKARAMJI SOMAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20793
|
20793
|
|
|
|
|
|
|
|
|
8
|
SATLASNA
|
GJ-10-012-005-001/154873
(Bhimpur)
|
1110012000NRG23150320230052466
|
16/03/2023
|
THAKOR MAFAJI AMTHAJI
|
1110012WL007799
|
THAKOR MAFAJI AMTHAJI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268265236
|
|
SAJJANBEN MAFAJI THAKOR
|
BANK OF BARODA(606985)
|
|
9
|
SATLASNA
|
GJ-10-012-005-001/17383
(Bhimpur)
|
1110012000NRG23150320230052468
|
16/03/2023
|
THAKOR VISHNUJI PATHUJI
|
1110012WL007799
|
THAKOR VISHNUJI PATHUJI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268265237
|
|
VISHNUJI PATHUJI THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
SATLASNA
|
GJ-10-012-005-001/18929
(Bhimpur)
|
1110012000NRG23150320230052469
|
16/03/2023
|
THAKOR CHAMPUJI AJMELJI
|
1110012WL007799
|
THAKOR CHAMPUJI AJMELJI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0268265238
|
|
MR CHAMPUJI AJMELJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SATLASNA
|
GJ-10-012-005-001/18956
(Bhimpur)
|
1110012000NRG23150320230052471
|
16/03/2023
|
THAKOR DASHRATHJI CHELAJI
|
1110012WL007799
|
THAKOR DASHRATHJI CHELAJI
|
00048
|
BKID0002216
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268265242
|
|
DASHRATHJI CHELAJI THAKOR
|
BANK OF INDIA(508505)
|
|
12
|
SATLASNA
|
GJ-10-012-005-001/234-A
(Bhimpur)
|
1110012000NRG23150320230052480
|
16/03/2023
|
THAKOR VIRAJI NATHAJI
|
1110012WL007799
|
THAKOR VIRAJI NATHAJI
|
00048
|
BKID0002216
|
3346
|
3346
|
Processed
|
29/03/2023
|
|
0268265235
|
|
VIRAJI NATHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17686
|
17686
|
|
|
|
|
|
|
|
|
13
|
SATLASNA
|
GJ-10-012-005-001/18929
(Bhimpur)
|
1110012000NRG23150320230052470
|
16/03/2023
|
THAKOR BHAVANABEN CHAMPUJI
|
1110012WL007799
|
THAKOR BHAVANABEN CHAMPUJI
|
00152
|
HDFC0004055
|
3585
|
3585
|
Processed
|
29/03/2023
|
|
0268265247
|
|
UNNATI DALPATBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42064
|
42064
|
|
|
|
|
|
|
|