|
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-13-010-069-001/172-a
(Porda)
|
1113010000NRG24030820230051100
|
04/08/2023
|
CHAVDA KAUSHIKKUMAR PUNAMBHAI
|
1113010WL005903
|
CHAVDA KAUSHIKKUMAR PUNAMBHAI
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
10/08/2023
|
|
4421793267
|
|
MR KAUSHIKKUMAR PUNAMBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-069-001/201617219-A
(Porda)
|
1113010000NRG24030820230051101
|
04/08/2023
|
CHAVDA KALPESHKUMAR BHALABHAI
|
1113010WL005903
|
CHAVDA KALPESHKUMAR BHALABHAI
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
10/08/2023
|
|
4421793266
|
|
MR KALPESHKUMAR BHALABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-069-001/2016172532
(Porda)
|
1113010000NRG24030820230051102
|
04/08/2023
|
FULABHAI KALAABHAI CHAVDA
|
1113010WL005903
|
FULABHAI KALAABHAI CHAVDA
|
00415
|
SBIN0060286
|
1195
|
1195
|
Processed
|
10/08/2023
|
|
4421793271
|
|
MR AMARSINH FULSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-069-001/202077-A
(Porda)
|
1113010000NRG24030820230051104
|
04/08/2023
|
Chavda Sachinbhai Ashokbhai
|
1113010WL005903
|
Chavda Sachinbhai Ashokbhai
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
10/08/2023
|
|
4421793268
|
|
MR SACHINBHAI ASHOKBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-069-001/202086-A
(Porda)
|
1113010000NRG24030820230051106
|
04/08/2023
|
Chavda Rakeshkumar Natvarbhai
|
1113010WL005903
|
Chavda Rakeshkumar Natvarbhai
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
10/08/2023
|
|
4421793270
|
|
MR RAKESHKUMAR NATVARBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-069-001/235-A
(Porda)
|
1113010000NRG24030820230051107
|
04/08/2023
|
CHAVDA DAHYABHAI DADUBHAI
|
1113010WL005903
|
CHAVDA DAHYABHAI DADUBHAI
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
10/08/2023
|
|
4421793265
|
|
MR DAAYABHAI DADUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-069-001/264-A
(Porda)
|
1113010000NRG24030820230051108
|
04/08/2023
|
CHAVDA SANJAYKUMAR GANPATBHAI
|
1113010WL005903
|
CHAVDA SANJAYKUMAR GANPATBHAI
|
00415
|
SBIN0060286
|
1434
|
1434
|
Processed
|
10/08/2023
|
|
4421793264
|
|
SANJAYKUMAR GANPATBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-069-001/164-A
(Porda)
|
1113010000NRG24030820230051099
|
04/08/2023
|
CHAVDA KAMLESHBHAI
|
1113010WL005903
|
CHAVDA KAMLESHBHAI
|
00468
|
UBIN0536377
|
1434
|
1434
|
Processed
|
10/08/2023
|
|
4421793269
|
|
CHAVDA KAMLESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11233
|
11233
|
|
|
|
|
|
|
|