|
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-13-010-080-001/203-B
(Salun)
|
1113010000NRG25080520240007536
|
09/05/2024
|
PARMAR RANJITKUMAR JENABHAI
|
1113010WL001228
|
PARMAR RANJITKUMAR JENABHAI
|
00045
|
BARB0DBSELI
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108379
|
|
RANJITKUMAR JENABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-080-001/203-B
(Salun)
|
1113010000NRG25080520240007537
|
09/05/2024
|
PARMAR RANJITKUMAR JENABHAI
|
1113010WL001228
|
PARMAR RANJITKUMAR JENABHAI
|
00045
|
BARB0DBSELI
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108380
|
|
HIRALBEN RANJITKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-080-001/2405-B
(Salun)
|
1113010000NRG25080520240007540
|
09/05/2024
|
MALEK MAKDUM AEHMAD BASHIRMIYA
|
1113010WL001228
|
MALEK MAKDUM AEHMAD BASHIRMIYA
|
00045
|
BARB0DBSELI
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108369
|
|
MALEK MAGDUM AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-080-001/2402-B
(Salun)
|
1113010000NRG25080520240007538
|
09/05/2024
|
MALEK IMRANHUSEN JIVUMIYA
|
1113010WL001228
|
MALEK IMRANHUSEN JIVUMIYA
|
00045
|
BARB0FAGVEL
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108375
|
|
IMRANHUSEN JIVUMIYA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-080-001/2402-B
(Salun)
|
1113010000NRG25080520240007539
|
09/05/2024
|
MALEK IMRANHUSEN JIVUMIYA
|
1113010WL001228
|
MALEK IMRANHUSEN JIVUMIYA
|
00045
|
BARB0FAGVEL
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108376
|
|
MALEK RASIDABANU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-080-001/1604-B
(Salun)
|
1113010000NRG25080520240007528
|
09/05/2024
|
PARMAR SAILESHKUMAR PRATAPBHAI
|
1113010WL001227
|
PARMAR SAILESHKUMAR PRATAPBHAI
|
00045
|
BARB0THASRA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108367
|
|
PARMAR SHAILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-080-001/1604-B
(Salun)
|
1113010000NRG25080520240007529
|
09/05/2024
|
PARMAR SHAILESHBHAI PRATAPBHAI
|
1113010WL001227
|
PARMAR SHAILESHBHAI PRATAPBHAI
|
00045
|
BARB0THASRA
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108368
|
|
PARMAR DAXABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-080-001/1-B
(Salun)
|
1113010000NRG25080520240007534
|
09/05/2024
|
sabbir husen
|
1113010WL001228
|
sabbir husen
|
00048
|
BKID0002064
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108370
|
|
SAKIRHUSEN USMANGANI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-080-001/1-B
(Salun)
|
1113010000NRG25080520240007535
|
09/05/2024
|
sabbir husen
|
1113010WL001228
|
sabbir husen
|
00048
|
BKID0002064
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108371
|
|
MAHIRHUSEN USMANGANI
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-080-001/145-A
(Salun)
|
1113010000NRG25080520240007526
|
09/05/2024
|
SOLANKI RAYJIBHAI CHATURBHAI
|
1113010WL001227
|
SOLANKI RAYJIBHAI CHATURBHAI
|
00048
|
BKID0002064
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108372
|
|
SOLANKI ANILKUMAR RA
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-080-001/145-A
(Salun)
|
1113010000NRG25080520240007527
|
09/05/2024
|
SOLANKI RAYJIBHAI CHATURBHAI
|
1113010WL001227
|
SOLANKI RAYJIBHAI CHATURBHAI
|
00048
|
BKID0002064
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108373
|
|
SOLANKI KANTABEN ANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-080-001/2401-B
(Salun)
|
1113010000NRG25080520240007530
|
09/05/2024
|
MALEK SHAJITHUSEN GULAMNABI
|
1113010WL001227
|
MALEK SHAJITHUSEN GULAMNABI
|
00415
|
SBIN0000287
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108374
|
|
MALEK SAJITHUSEN GULAMNABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-080-001/1-B
(Salun)
|
1113010000NRG25080520240007533
|
09/05/2024
|
sbbir husen mahmad hanif
|
1113010WL001228
|
sbbir husen mahmad hanif
|
00555
|
YESB0KDCC01
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108366
|
|
MALEK USMANGANI MAHAMMADHANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-080-001/345-D
(Salun)
|
1113010000NRG25080520240007531
|
09/05/2024
|
ALPESHBHAI LAXMANBHAI
|
1113010WL001227
|
ALPESHBHAI LAXMANBHAI
|
00555
|
YESB0KDCC01
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108377
|
|
ALPESHKUMAR LAXMANBHAI SOLANKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
15
|
THASRA
|
GJ-13-010-080-001/345-D
(Salun)
|
1113010000NRG25080520240007532
|
09/05/2024
|
ALPESHBHAI LAXMANBHAI
|
1113010WL001227
|
ALPESHBHAI LAXMANBHAI
|
00555
|
YESB0KDCC01
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974108378
|
|
CHAMPABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|