|
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-13-010-097-001/202265-A
(Vajeval)
|
1113010000NRG25250420240002950
|
25/04/2024
|
SOLANKI RAJENDRAKUMAR RANJITBHAI
|
1113010WL000617
|
SOLANKI RAJENDRAKUMAR RANJITBHAI
|
00048
|
BKID0002064
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565256
|
|
RAJENDRAKUMAR RANJITBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-097-001/202284-D
(Vajeval)
|
1113010000NRG25250420240002951
|
25/04/2024
|
CHAVDA RAJIVBHAI DINESHBHAI
|
1113010WL000617
|
CHAVDA RAJIVBHAI DINESHBHAI
|
00048
|
BKID0002064
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565255
|
|
RAVAJIOBHAI DINESHBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-097-001/202220-A
(Vajeval)
|
1113010000NRG25250420240002949
|
25/04/2024
|
CHAVDA SUMITRABEN NATVARBHAI
|
1113010WL000617
|
CHAVDA SUMITRABEN NATVARBHAI
|
00468
|
UBIN0536377
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565266
|
|
CHAVDA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-097-001/246
(Vajeval)
|
1113010000NRG25250420240002956
|
25/04/2024
|
VIJAYBHAI MANGALBHAI
|
1113010WL000617
|
VIJAYBHAI MANGALBHAI
|
00468
|
UBIN0536377
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565267
|
|
VIJAYKUMAR MANGALBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-097-001/11136355-A
(Vajeval)
|
1113010000NRG25250420240002944
|
25/04/2024
|
PARMAR DAHYABHAI CHANDUBHAI
|
1113010WL000617
|
PARMAR DAHYABHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565259
|
|
PARMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-097-001/11136355-A
(Vajeval)
|
1113010000NRG25250420240002945
|
25/04/2024
|
PARMAR HARKHABEN DAHYABHAI
|
1113010WL000617
|
PARMAR HARKHABEN DAHYABHAI
|
00691
|
IPOS0000001
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565258
|
|
PARMAR HARAKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-097-001/11136450-A
(Vajeval)
|
1113010000NRG25250420240002947
|
25/04/2024
|
PARMAR DINESHBHAI SALAMBHAI
|
1113010WL000617
|
PARMAR DINESHBHAI SALAMBHAI
|
00691
|
IPOS0000001
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565263
|
|
PARMAR DINESHBHAI SALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-097-001/11136450-A
(Vajeval)
|
1113010000NRG25250420240002946
|
25/04/2024
|
PARMAR MANGUBEN MOHANBHAI
|
1113010WL000617
|
PARMAR MANGUBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565264
|
|
PARMAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-097-001/11136450-A
(Vajeval)
|
1113010000NRG25250420240002948
|
25/04/2024
|
PARMAR RANJANBEN DINESHBHAI
|
1113010WL000617
|
PARMAR RANJANBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565260
|
|
PARMAR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-097-001/202293-A
(Vajeval)
|
1113010000NRG25250420240002952
|
25/04/2024
|
PARMAR KAPILABEN JAYANTIBHAI
|
1113010WL000617
|
PARMAR KAPILABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565253
|
|
PARMAR KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-097-001/202294-A
(Vajeval)
|
1113010000NRG25250420240002953
|
25/04/2024
|
CHUNARA AMARSINH FULABHAI
|
1113010WL000617
|
CHUNARA AMARSINH FULABHAI
|
00691
|
IPOS0000001
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565254
|
|
CHUNARA AMARSINH FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-097-001/202295-A
(Vajeval)
|
1113010000NRG25250420240002954
|
25/04/2024
|
VAGHARI RAMESHBHAI FULABHAI
|
1113010WL000617
|
VAGHARI RAMESHBHAI FULABHAI
|
00691
|
IPOS0000001
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565262
|
|
VAGHARI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-097-001/202295-A
(Vajeval)
|
1113010000NRG25250420240002955
|
25/04/2024
|
VAGHARI RAMILABEN FULABHAI
|
1113010WL000617
|
VAGHARI RAMILABEN FULABHAI
|
00691
|
IPOS0000001
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565261
|
|
VAGHRI RAMILABEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-097-001/355
(Vajeval)
|
1113010000NRG25250420240002957
|
25/04/2024
|
PARMAR PARULBEN BHARATBHAI
|
1113010WL000617
|
PARMAR PARULBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565257
|
|
PARULBEN BHARATBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-097-001/46
(Vajeval)
|
1113010000NRG25250420240002958
|
25/04/2024
|
PARMAR RAMESHBHAI SALAMBHAI
|
1113010WL000617
|
PARMAR RAMESHBHAI SALAMBHAI
|
00691
|
IPOS0000001
|
1965
|
1965
|
Processed
|
30/04/2024
|
|
3398565265
|
|
PARMAR RAMESHBHAI SHALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21615
|
21615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29475
|
29475
|
|
|
|
|
|
|
|