|
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-10-012-022-001/159398
(Nedaradi)
|
1110012000NRG23260520220005157
|
27/05/2022
|
Chauhan Balvantsinh Laxmansinh
|
1110012WL000893
|
Chauhan Balvantsinh Laxmansinh
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1890530176
|
|
ChauhanBalvantsinhLaxmansinh
|
()
|
|
2
|
SATLASNA
|
GJ-10-012-035-001/14152
(Vajapur)
|
1110012000NRG23260520220005159
|
27/05/2022
|
THAKOR SOMIBEN AMRATJI
|
1110012WL000893
|
THAKOR SOMIBEN AMRATJI
|
00045
|
BARB0SATLAS
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1890530177
|
|
THAKORSOMIBENAMRATJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-035-001/189906
(Vajapur)
|
1110012000NRG23260520220005162
|
27/05/2022
|
THAKOR ANKITABEN BHEMAJI
|
1110012WL000893
|
THAKOR ANKITABEN BHEMAJI
|
00048
|
BKID0002216
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1890530178
|
|
THAKORANKITABENBHEMAJI
|
()
|
|
4
|
SATLASNA
|
GJ-10-012-035-001/189906
(Vajapur)
|
1110012000NRG23260520220005161
|
27/05/2022
|
THAKOR BHAVESHJI BHEMAJI
|
1110012WL000893
|
THAKOR BHAVESHJI BHEMAJI
|
00048
|
BKID0002216
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1890530180
|
|
THAKORBHAVESHJIBHEMAJI
|
()
|
|
5
|
SATLASNA
|
GJ-10-012-035-001/189906
(Vajapur)
|
1110012000NRG23260520220005160
|
27/05/2022
|
THAKOR VISHNUJI BHEMAJI
|
1110012WL000893
|
THAKOR VISHNUJI BHEMAJI
|
00048
|
BKID0002216
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1890530181
|
|
THAKORVISHNUJIBHEMAJI
|
()
|
|
6
|
SATLASNA
|
GJ-10-012-035-001/84152
(Vajapur)
|
1110012000NRG23260520220005165
|
27/05/2022
|
Thakor Kavitaben Laxmanji
|
1110012WL000893
|
Thakor Kavitaben Laxmanji
|
00048
|
BKID0002216
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1890530179
|
|
ThakorKavitabenLaxmanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
7
|
SATLASNA
|
GJ-10-012-035-001/26127
(Vajapur)
|
1110012000NRG23260520220005163
|
27/05/2022
|
Thakor Kodarji Kaluji
|
1110012WL000893
|
Thakor Kodarji Kaluji
|
00152
|
HDFC0004055
|
3525
|
3525
|
Processed
|
02/06/2022
|
|
1890530182
|
|
ThakorKodarjiKaluji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24675
|
24675
|
|
|
|
|
|
|
|