|
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-13-010-086-002/117-A
(Shamalpura)
|
1113010000NRG25080520240007267
|
08/05/2024
|
CHAUHAN ICHCHABEN
|
1113010WL001191
|
CHAUHAN ICHCHABEN
|
00045
|
BARB0DBMAHI
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974360486
|
|
CHAUHAN ICHCHHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-086-002/106-A
(Shamalpura)
|
1113010000NRG25080520240007263
|
08/05/2024
|
MAHENDRAKUMAR NATUBHAI ZALA
|
1113010WL001191
|
MAHENDRAKUMAR NATUBHAI ZALA
|
00415
|
SBIN0060286
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974360490
|
|
MR MAHENDRAKUMAR NATUBHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-086-002/106-A
(Shamalpura)
|
1113010000NRG25080520240007262
|
08/05/2024
|
NATAVARBHAI AETABHAI ZALA
|
1113010WL001191
|
NATAVARBHAI AETABHAI ZALA
|
00415
|
SBIN0060286
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974360485
|
|
MR NATWARBHAI AITABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-086-002/110-A
(Shamalpura)
|
1113010000NRG25080520240007265
|
08/05/2024
|
BHAVESHKUMAR PRAVINBHAI CHAUHAN
|
1113010WL001191
|
BHAVESHKUMAR PRAVINBHAI CHAUHAN
|
00415
|
SBIN0060286
|
1500
|
1500
|
Processed
|
11/05/2024
|
|
3974360489
|
|
CHAUHAN BHAVESHKUMAR PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-086-002/110-A
(Shamalpura)
|
1113010000NRG25080520240007264
|
08/05/2024
|
CHAUHAN BHARATKUMAR VINUBHAI
|
1113010WL001191
|
CHAUHAN BHARATKUMAR VINUBHAI
|
00415
|
SBIN0060286
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974360488
|
|
MR BHARATKUMAR VINUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-086-002/117-A
(Shamalpura)
|
1113010000NRG25080520240007266
|
08/05/2024
|
GAGABHAI MANGALBHAI CHAUHAN
|
1113010WL001191
|
GAGABHAI MANGALBHAI CHAUHAN
|
00415
|
SBIN0060286
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974360483
|
|
CHAUHAN GAGABHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-086-002/129-A
(Shamalpura)
|
1113010000NRG25080520240007268
|
08/05/2024
|
SODHA SANJAYBHAI BALABHAI
|
1113010WL001191
|
SODHA SANJAYBHAI BALABHAI
|
00415
|
SBIN0060286
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974360482
|
|
Mr. SANJAYKUMAR BALABHAI SODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THASRA
|
GJ-13-010-086-002/130-A
(Shamalpura)
|
1113010000NRG25080520240007269
|
08/05/2024
|
SODHA JAYNTIBHAI SHANKARBHAI
|
1113010WL001191
|
SODHA JAYNTIBHAI SHANKARBHAI
|
00415
|
SBIN0060286
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974360487
|
|
SODHA PRAKASHKUMAR JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-086-002/201-C
(Shamalpura)
|
1113010000NRG25080520240007271
|
08/05/2024
|
PRAKASHKUMAR RAMSINH BARAIYA
|
1113010WL001191
|
PRAKASHKUMAR RAMSINH BARAIYA
|
00415
|
SBIN0060286
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974360484
|
|
BARAIYA PRAKASHKUMAR RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-086-002/131-A
(Shamalpura)
|
1113010000NRG25080520240007270
|
08/05/2024
|
Vijaykumar V. Sodha
|
1113010WL001191
|
Vijaykumar V. Sodha
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974360481
|
|
SODHA VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|