|
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-13-010-097-001/202236-A
(Vajeval)
|
1113010000NRG24140820230053272
|
14/08/2023
|
SOLANKI BHUPENDRAKUMAR KAMLESHBHAI
|
1113010WL006220
|
SOLANKI BHUPENDRAKUMAR KAMLESHBHAI
|
00048
|
BKID0002064
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774458765
|
|
SOLANKI BHUPENDRAKUMAR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-097-001/202265-A
(Vajeval)
|
1113010000NRG24140820230053274
|
14/08/2023
|
SOLANKI RAJENDRAKUMAR RANJITBHAI
|
1113010WL006220
|
SOLANKI RAJENDRAKUMAR RANJITBHAI
|
00048
|
BKID0002064
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774458766
|
|
RAJENDRAKUMAR RANJITBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-097-001/11136401-A
(Vajeval)
|
1113010000NRG24140820230053268
|
14/08/2023
|
SOLANKI MAHENDRABHAI SOMABHAI
|
1113010WL006220
|
SOLANKI MAHENDRABHAI SOMABHAI
|
00468
|
UBIN0536377
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774458771
|
|
MAHESHKUMAR MAHENDRABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-097-001/11136439-A
(Vajeval)
|
1113010000NRG24140820230053269
|
14/08/2023
|
SOLANKI MANJULABEN PRAVINBHAI
|
1113010WL006220
|
SOLANKI MANJULABEN PRAVINBHAI
|
00468
|
UBIN0536377
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774458770
|
|
SOLANKI MANJULABEN PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-097-001/11136470-A
(Vajeval)
|
1113010000NRG24140820230053270
|
14/08/2023
|
SOLANKI PRAVINBHAI RAMANBHAI
|
1113010WL006220
|
SOLANKI PRAVINBHAI RAMANBHAI
|
00468
|
UBIN0536377
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774458769
|
|
SOLANKI PRAVINBHAI RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-097-001/202213-A
(Vajeval)
|
1113010000NRG24140820230053271
|
14/08/2023
|
CHAVDA PARESHBHAI DESHAIBHAI
|
1113010WL006220
|
CHAVDA PARESHBHAI DESHAIBHAI
|
00468
|
UBIN0536377
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774458774
|
|
CHAVDA PARESHBHAI DESHAIBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-097-001/242-A
(Vajeval)
|
1113010000NRG24140820230053275
|
14/08/2023
|
SOLANKI NAYANBHAI BHARATBHAI
|
1113010WL006220
|
SOLANKI NAYANBHAI BHARATBHAI
|
00468
|
UBIN0536377
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774458772
|
|
SOLANKI BHARATBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-097-001/245
(Vajeval)
|
1113010000NRG24140820230053276
|
14/08/2023
|
CHAVDA MAHESHBHAI CHATURBHAIO
|
1113010WL006220
|
CHAVDA MAHESHBHAI CHATURBHAIO
|
00468
|
UBIN0536377
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774458767
|
|
CHAVDA MAHESHKUMAR CHATURBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THASRA
|
GJ-13-010-097-001/245-A
(Vajeval)
|
1113010000NRG24140820230053277
|
14/08/2023
|
RAMILABEN ANOPBHAI
|
1113010WL006220
|
RAMILABEN ANOPBHAI
|
00468
|
UBIN0536377
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774458768
|
|
CHAVADA RAMILABEN ANOPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-097-001/352-A
(Vajeval)
|
1113010000NRG24140820230053279
|
14/08/2023
|
SAVITABEN NATVARBHAI
|
1113010WL006220
|
SAVITABEN NATVARBHAI
|
00468
|
UBIN0536377
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774458773
|
|
PARMAR SAVITABEN NATVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
THASRA
|
GJ-13-010-097-001/40
(Vajeval)
|
1113010000NRG24140820230053280
|
14/08/2023
|
SOLANKI MANGALBHAI PRATAPBHAI
|
1113010WL006220
|
SOLANKI MANGALBHAI PRATAPBHAI
|
00468
|
UBIN0536377
|
1627
|
1627
|
Processed
|
20/09/2023
|
|
5774458775
|
|
MANGALBHAI PRATAPBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14643
|
14643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17897
|
17897
|
|
|
|
|
|
|
|