|
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-13-010-049-001/104-A
(Malai)
|
1113010000NRG25020520240005430
|
02/05/2024
|
CHAVDA NITINBHAI RAMESHBHAI
|
1113010WL000907
|
CHAVDA NITINBHAI RAMESHBHAI
|
00048
|
BKID0002809
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862393450
|
|
NITINBHAI RAMESHBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-049-001/153-B
(Malai)
|
1113010000NRG25020520240005435
|
02/05/2024
|
CHAVDA CHANDUBHAI SHANABHAI
|
1113010WL000907
|
CHAVDA CHANDUBHAI SHANABHAI
|
00048
|
BKID0002809
|
250
|
250
|
Processed
|
08/05/2024
|
|
3862393451
|
|
CHAVDA CHANDUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-049-001/106-A
(Malai)
|
1113010000NRG25020520240005431
|
02/05/2024
|
RATHOD VIKRAMSINH NARENDRASINH
|
1113010WL000907
|
RATHOD VIKRAMSINH NARENDRASINH
|
00415
|
SBIN0006920
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862393454
|
|
MR VIKRAMBHAI NARENDRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-049-001/1113676-A
(Malai)
|
1113010000NRG25020520240005432
|
02/05/2024
|
CHAVDA SUSHILABEN PARBHATBHAI
|
1113010WL000907
|
CHAVDA SUSHILABEN PARBHATBHAI
|
00415
|
SBIN0006920
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862393455
|
|
MR PRABHATBHAI DAHYABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-049-001/112-A
(Malai)
|
1113010000NRG25020520240005433
|
02/05/2024
|
CHAVDA KHODABHAI
|
1113010WL000907
|
CHAVDA KHODABHAI
|
00415
|
SBIN0006920
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862393452
|
|
MR KHODABHAI RAMANBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-049-001/112-A
(Malai)
|
1113010000NRG25020520240005434
|
02/05/2024
|
KHODABHAI
|
1113010WL000907
|
KHODABHAI
|
00415
|
SBIN0006920
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862393453
|
|
MRS SAJANBEN KHODABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-049-001/175-A
(Malai)
|
1113010000NRG25020520240005436
|
02/05/2024
|
Chavda Kamleshbhai Bhyalalbhai
|
1113010WL000907
|
Chavda Kamleshbhai Bhyalalbhai
|
00415
|
SBIN0006920
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862393456
|
|
MR KAMLESHBHAI BHAILALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3250
|
3250
|
|
|
|
|
|
|
|