|
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-13-010-097-001/202262-A
(Vajeval)
|
1113010000NRG25010520240005045
|
01/05/2024
|
SOLANKI RASHMIKABEN KAMLESHBHAI
|
1113010WL000882
|
SOLANKI RASHMIKABEN KAMLESHBHAI
|
00048
|
BKID0002064
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009835
|
|
SOLANKI RASHMIKABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-097-001/202265-A
(Vajeval)
|
1113010000NRG25010520240005046
|
01/05/2024
|
SOLANKI RAJENDRAKUMAR RANJITBHAI
|
1113010WL000882
|
SOLANKI RAJENDRAKUMAR RANJITBHAI
|
00048
|
BKID0002064
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009832
|
|
RAJENDRAKUMAR RANJITBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-097-001/202284-D
(Vajeval)
|
1113010000NRG25010520240005047
|
01/05/2024
|
CHAVDA RAJIVBHAI DINESHBHAI
|
1113010WL000882
|
CHAVDA RAJIVBHAI DINESHBHAI
|
00048
|
BKID0002064
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009833
|
|
RAVAJIOBHAI DINESHBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-097-001/202213-A
(Vajeval)
|
1113010000NRG25010520240005043
|
01/05/2024
|
CHAVDA ASHABEN PARESHBHAI
|
1113010WL000882
|
CHAVDA ASHABEN PARESHBHAI
|
00468
|
UBIN0536377
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009834
|
|
CHAVDA ASHABEN PARESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-097-001/202220-A
(Vajeval)
|
1113010000NRG25010520240005044
|
01/05/2024
|
CHAVDA SUMITRABEN NATVARBHAI
|
1113010WL000882
|
CHAVDA SUMITRABEN NATVARBHAI
|
00468
|
UBIN0536377
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009831
|
|
CHAVDA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-097-001/224
(Vajeval)
|
1113010000NRG25010520240005052
|
01/05/2024
|
VINABEN NATVARBHAI CHAVDA
|
1113010WL000882
|
VINABEN NATVARBHAI CHAVDA
|
00468
|
UBIN0536377
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009830
|
|
VINABEN NATVARBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-097-001/246
(Vajeval)
|
1113010000NRG25010520240005053
|
01/05/2024
|
VIJAYBHAI MANGALBHAI
|
1113010WL000882
|
VIJAYBHAI MANGALBHAI
|
00468
|
UBIN0536377
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009829
|
|
VIJAYKUMAR MANGALBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-097-001/11136355-A
(Vajeval)
|
1113010000NRG25010520240005038
|
01/05/2024
|
PARMAR DAHYABHAI CHANDUBHAI
|
1113010WL000882
|
PARMAR DAHYABHAI CHANDUBHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009825
|
|
PARMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-097-001/11136355-A
(Vajeval)
|
1113010000NRG25010520240005039
|
01/05/2024
|
PARMAR HARKHABEN DAHYABHAI
|
1113010WL000882
|
PARMAR HARKHABEN DAHYABHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009826
|
|
PARMAR HARAKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-097-001/11136450-A
(Vajeval)
|
1113010000NRG25010520240005041
|
01/05/2024
|
PARMAR DINESHBHAI SALAMBHAI
|
1113010WL000882
|
PARMAR DINESHBHAI SALAMBHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009821
|
|
PARMAR DINESHBHAI SALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-097-001/11136450-A
(Vajeval)
|
1113010000NRG25010520240005040
|
01/05/2024
|
PARMAR MANGUBEN MOHANBHAI
|
1113010WL000882
|
PARMAR MANGUBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009820
|
|
PARMAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-097-001/11136450-A
(Vajeval)
|
1113010000NRG25010520240005042
|
01/05/2024
|
PARMAR RANJANBEN DINESHBHAI
|
1113010WL000882
|
PARMAR RANJANBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009824
|
|
PARMAR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-097-001/202293-A
(Vajeval)
|
1113010000NRG25010520240005048
|
01/05/2024
|
PARMAR KAPILABEN JAYANTIBHAI
|
1113010WL000882
|
PARMAR KAPILABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009828
|
|
PARMAR KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-097-001/202294-A
(Vajeval)
|
1113010000NRG25010520240005049
|
01/05/2024
|
CHUNARA AMARSINH FULABHAI
|
1113010WL000882
|
CHUNARA AMARSINH FULABHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009836
|
|
CHUNARA AMARSINH FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-097-001/202295-A
(Vajeval)
|
1113010000NRG25010520240005050
|
01/05/2024
|
VAGHARI RAMESHBHAI FULABHAI
|
1113010WL000882
|
VAGHARI RAMESHBHAI FULABHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009822
|
|
VAGHARI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THASRA
|
GJ-13-010-097-001/202295-A
(Vajeval)
|
1113010000NRG25010520240005051
|
01/05/2024
|
VAGHARI RAMILABEN FULABHAI
|
1113010WL000882
|
VAGHARI RAMILABEN FULABHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009823
|
|
VAGHRI RAMILABEN FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-097-001/355
(Vajeval)
|
1113010000NRG25010520240005054
|
01/05/2024
|
PARMAR PARULBEN BHARATBHAI
|
1113010WL000882
|
PARMAR PARULBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009827
|
|
PARULBEN BHARATBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-097-001/46
(Vajeval)
|
1113010000NRG25010520240005055
|
01/05/2024
|
PARMAR RAMESHBHAI SALAMBHAI
|
1113010WL000882
|
PARMAR RAMESHBHAI SALAMBHAI
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
04/05/2024
|
|
3631009819
|
|
PARMAR RAMESHBHAI SHALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|