|
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-13-010-003-001/20212206
(Ajupura)
|
1113010000NRG24080520230009346
|
08/05/2023
|
Thakor Sharadaben
|
1113010WL001368
|
Thakor Sharadaben
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540087004
|
|
Thakor Sharadaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-003-001/202-C
(Ajupura)
|
1113010000NRG24080520230009345
|
08/05/2023
|
CHAVADA RANGITSINH BHIMSINH
|
1113010WL001368
|
CHAVADA RANGITSINH BHIMSINH
|
00152
|
HDFC0002341
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540087010
|
|
MR RANGITSINH BHEMSINH CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-003-001/100-A
(Ajupura)
|
1113010000NRG24080520230009342
|
08/05/2023
|
SINDHAVA MAHENDRA KARSHANBHAI
|
1113010WL001368
|
SINDHAVA MAHENDRA KARSHANBHAI
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540087006
|
|
MR BALVANTKUMAR MAHENDRABHAI SENAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-003-001/12-A
(Ajupura)
|
1113010000NRG24080520230009343
|
08/05/2023
|
KANTIBHAI BUDHABHAI SENVA
|
1113010WL001368
|
KANTIBHAI BUDHABHAI SENVA
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540087008
|
|
MR KANTIBHAI BHULABHAI SINDHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-003-001/17-A
(Ajupura)
|
1113010000NRG24080520230009344
|
08/05/2023
|
DIPAKKUMAR SINDHVA
|
1113010WL001368
|
DIPAKKUMAR SINDHVA
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540087009
|
|
SENVA RANJITBHAI BABUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THASRA
|
GJ-13-010-003-001/20222301
(Ajupura)
|
1113010000NRG24080520230009347
|
08/05/2023
|
JAGDISHBHAI THAKOR
|
1113010WL001368
|
JAGDISHBHAI THAKOR
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540087005
|
|
THAKOR JAGDISHKUMAR JASHUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THASRA
|
GJ-13-010-003-001/206-C
(Ajupura)
|
1113010000NRG24080520230009348
|
08/05/2023
|
KOKILABEN RAMESHBHAI SENAVA
|
1113010WL001368
|
KOKILABEN RAMESHBHAI SENAVA
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
13/05/2023
|
|
1540087007
|
|
SENVA KOKILABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|