|
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-13-010-104-001/20212233
(Vithalpura)
|
1113010000NRG24150920230064429
|
15/09/2023
|
VASAVA JAGADISHBHAI RAMESHBHAI
|
1113010WL008295
|
VASAVA JAGADISHBHAI RAMESHBHAI
|
00415
|
SBIN0060286
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5835710893
|
|
MR JAGDISHBHAI RAMESHBHAI VAVASA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-104-001/20212234
(Vithalpura)
|
1113010000NRG24150920230064430
|
15/09/2023
|
VASAVA SONABEN JAGDISHBHAI
|
1113010WL008295
|
VASAVA SONABEN JAGDISHBHAI
|
00415
|
SBIN0060286
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5835710892
|
|
MRS SONABEN JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-104-001/320-D
(Vithalpura)
|
1113010000NRG24150920230064431
|
15/09/2023
|
VINODBHAI SANABHAI
|
1113010WL008295
|
VINODBHAI SANABHAI
|
00415
|
SBIN0060286
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5835710901
|
|
MR VINODBHAI SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-104-001/320-D
(Vithalpura)
|
1113010000NRG24150920230064432
|
15/09/2023
|
VINODBHAI SANABHAI
|
1113010WL008295
|
VINODBHAI SANABHAI
|
00415
|
SBIN0060286
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5835710899
|
|
PARMAR BHARTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
THASRA
|
GJ-13-010-104-001/355-A
(Vithalpura)
|
1113010000NRG24150920230064433
|
15/09/2023
|
VAGHELA AMITKUMAR ESHVARBHAI
|
1113010WL008295
|
VAGHELA AMITKUMAR ESHVARBHAI
|
00415
|
SBIN0060286
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5835710902
|
|
MR AMITKUMAR ISHWARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-104-001/370-A
(Vithalpura)
|
1113010000NRG24150920230064434
|
15/09/2023
|
PARMAR MANGUBEN RAJESHBHAI
|
1113010WL008295
|
PARMAR MANGUBEN RAJESHBHAI
|
00415
|
SBIN0060286
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5835710897
|
|
MRS MANGUBEN RAJESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-104-001/386
(Vithalpura)
|
1113010000NRG24150920230064435
|
15/09/2023
|
bharatbhai
|
1113010WL008295
|
bharatbhai
|
00415
|
SBIN0060286
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5835710894
|
|
BHARATBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-104-001/394
(Vithalpura)
|
1113010000NRG24150920230064436
|
15/09/2023
|
PARMAR ARUNKUMAR RAMESHKUMAR
|
1113010WL008295
|
PARMAR ARUNKUMAR RAMESHKUMAR
|
00415
|
SBIN0060286
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5835710900
|
|
MR ARUNKUMAR RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-104-001/399
(Vithalpura)
|
1113010000NRG24150920230064437
|
15/09/2023
|
RATHOD KALIBEN DEVRAJBHAI
|
1113010WL008295
|
RATHOD KALIBEN DEVRAJBHAI
|
00415
|
SBIN0060286
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5835710898
|
|
MRS KALIBEN DEVRAJBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
THASRA
|
GJ-13-010-104-001/399-A
(Vithalpura)
|
1113010000NRG24150920230064438
|
15/09/2023
|
CHAUHAN KAMLESHBHAI RAMANBHAI
|
1113010WL008295
|
CHAUHAN KAMLESHBHAI RAMANBHAI
|
00415
|
SBIN0060286
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5835710895
|
|
MR CHAUHAN KAMLESHBHAI RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THASRA
|
GJ-13-010-104-001/402
(Vithalpura)
|
1113010000NRG24150920230064439
|
15/09/2023
|
VAGHELA JADAVSINH KODARSINH
|
1113010WL008295
|
VAGHELA JADAVSINH KODARSINH
|
00415
|
SBIN0060286
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5835710896
|
|
MR JALAMSINH KODARSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THASRA
|
GJ-13-010-104-001/407-A
(Vithalpura)
|
1113010000NRG24150920230064440
|
15/09/2023
|
CHAUHAN MANJIBEN RAYSINHBHAI
|
1113010WL008295
|
CHAUHAN MANJIBEN RAYSINHBHAI
|
00415
|
SBIN0060286
|
1440
|
1440
|
Processed
|
23/09/2023
|
|
5835710891
|
|
CHAUHAN MANJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17280
|
17280
|
|
|
|
|
|
|
|