|
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
|
THASRA
|
GJ-13-010-025-001/109-B
(Ekalvelu)
|
1113010000NRG24180820230055959
|
19/08/2023
|
PATHAN NAJIRKHAN NANUKHAN
|
1113010WL006675
|
PATHAN NAJIRKHAN NANUKHAN
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775040507
|
|
NAJIRKHAN NANUKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-025-001/1093885
(Ekalvelu)
|
1113010000NRG24180820230055960
|
19/08/2023
|
PATHAN MUZZAFARKHAN ISAMKHAN
|
1113010WL006675
|
PATHAN MUZZAFARKHAN ISAMKHAN
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775040503
|
|
MUJAFARKHAN ISAMKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-025-001/1093907
(Ekalvelu)
|
1113010000NRG24180820230055961
|
19/08/2023
|
PATHAN ALIKHAN HUSENKHAN
|
1113010WL006675
|
PATHAN ALIKHAN HUSENKHAN
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775040504
|
|
PATHAN RABIYABIBI ALIKHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-025-001/11136335
(Ekalvelu)
|
1113010000NRG24180820230055962
|
19/08/2023
|
CHAVDA DINESHBHAI GANPATBHAI
|
1113010WL006675
|
CHAVDA DINESHBHAI GANPATBHAI
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775040506
|
|
DINESHKUMAR GANPATBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-025-001/311-A
(Ekalvelu)
|
1113010000NRG24180820230055965
|
19/08/2023
|
GOSAI HARESHKUMAR RAMANBHAI
|
1113010WL006675
|
GOSAI HARESHKUMAR RAMANBHAI
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775040502
|
|
MR HARESHKUMAR RAMANBHAI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-025-001/63-B
(Ekalvelu)
|
1113010000NRG24180820230055967
|
19/08/2023
|
chauhan kona bhai
|
1113010WL006675
|
chauhan kona bhai
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775040498
|
|
CHAUHAN SURESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THASRA
|
GJ-13-010-025-002/198787
(Ekalvelu)
|
1113010000NRG24180820230055968
|
19/08/2023
|
PATHAN IRFANKHAN BISMILLAKHAN
|
1113010WL006675
|
PATHAN IRFANKHAN BISMILLAKHAN
|
00048
|
BKID0002064
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775040505
|
|
BISMILLAHKHAN KESARKHAN PATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-025-001/216-A
(Ekalvelu)
|
1113010000NRG24180820230055964
|
19/08/2023
|
CHAVDA SAILESHBHAI RAVJIBHAI
|
1113010WL006675
|
CHAVDA SAILESHBHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775040499
|
|
SHAILESHBHAI RAVJIBHAICHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-025-001/202212-A
(Ekalvelu)
|
1113010000NRG24180820230055963
|
19/08/2023
|
CHAVDA PARESHBHAI RAMANBHAI
|
1113010WL006675
|
CHAVDA PARESHBHAI RAMANBHAI
|
00468
|
UBIN0536377
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775040501
|
|
CHAVADA PARESHKUMAR RAMANBHAI
|
BANK OF INDIA(508505)
|
|
10
|
THASRA
|
GJ-13-010-025-001/62-A
(Ekalvelu)
|
1113010000NRG24180820230055966
|
19/08/2023
|
CHAUHAN VINODKUMAR NARANBHAI
|
1113010WL006675
|
CHAUHAN VINODKUMAR NARANBHAI
|
00468
|
UBIN0536377
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775040500
|
|
NARANBHAI DAHYABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|