|
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-13-010-040-001/202228-A
(Khadgodhra)
|
1113010000NRG24270920230067917
|
29/09/2023
|
SOLANKI RINUBEN MEMSIYABHAI
|
1113010WL0009035
|
SOLANKI RINUBEN MEMSIYABHAI
|
00045
|
BARB0VADADA
|
1494
|
1494
|
Processed
|
03/11/2023
|
|
6989387236
|
|
SOLANKI RINUBEN MEMSIYABHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-040-001/202238-A
(Khadgodhra)
|
1113010000NRG24270920230067956
|
29/09/2023
|
ACHHALIYA SHAKARAM BHURLABHAI
|
1113010WL0009050
|
ACHHALIYA SHAKARAM BHURLABHAI
|
00045
|
BARB0VADADA
|
1494
|
1494
|
Processed
|
03/11/2023
|
|
6989387240
|
|
ACHHALIYA SHAKARAM BHURLABHAI
|
()
|
|
3
|
THASRA
|
GJ-13-010-040-001/202240-A
(Khadgodhra)
|
1113010000NRG24270920230067918
|
29/09/2023
|
JAMRA GUDDIYABHAI JAMRIYABHAI
|
1113010WL0009035
|
JAMRA GUDDIYABHAI JAMRIYABHAI
|
00045
|
BARB0VADADA
|
1494
|
1494
|
Processed
|
03/11/2023
|
|
6989387238
|
|
JAMRA GUDDIYABHAI JAMRIYABHAI
|
()
|
|
4
|
THASRA
|
GJ-13-010-040-001/202242-A
(Khadgodhra)
|
1113010000NRG24270920230067919
|
29/09/2023
|
SOLANKI NITESHBHAI MUNABHAI
|
1113010WL0009035
|
SOLANKI NITESHBHAI MUNABHAI
|
00045
|
BARB0VADADA
|
1494
|
1494
|
Processed
|
03/11/2023
|
|
6989387237
|
|
SOLANKI NITESHBHAI MUNABHAI
|
()
|
|
5
|
THASRA
|
GJ-13-010-040-001/202243-A
(Khadgodhra)
|
1113010000NRG24270920230067920
|
29/09/2023
|
SOLANKI FADALIYABHAI RAMSIYABHAI
|
1113010WL0009035
|
SOLANKI FADALIYABHAI RAMSIYABHAI
|
00045
|
BARB0VADADA
|
1494
|
1494
|
Processed
|
03/11/2023
|
|
6989387239
|
|
SOLANKI FADALIYABHAI RAMSIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-049-001/101-A
(Malai)
|
1113010000NRG24260920230067912
|
29/09/2023
|
CHAVDA DAKSHABEN DINESHBHAI
|
1113010WL0009034
|
CHAVDA DAKSHABEN DINESHBHAI
|
00048
|
BKID0002809
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989387247
|
|
CHAVDA DAKSHABEN DINESHBHAI
|
()
|
|
7
|
THASRA
|
GJ-13-010-049-001/11136336-A
(Malai)
|
1113010000NRG24260920230067913
|
29/09/2023
|
JAYANTIBHAI RAMANBHAI CHAVDA
|
1113010WL0009034
|
JAYANTIBHAI RAMANBHAI CHAVDA
|
00048
|
BKID0002809
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989387245
|
|
JAYANTIBHAI RAMANBHAI CHAVDA
|
()
|
|
8
|
THASRA
|
GJ-13-010-049-001/120-B
(Malai)
|
1113010000NRG24260920230067914
|
29/09/2023
|
Chauhan sejalben vipulbhai
|
1113010WL0009034
|
Chauhan sejalben vipulbhai
|
00048
|
BKID0002809
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989387244
|
|
Chauhan sejalben vipulbhai
|
()
|
|
9
|
THASRA
|
GJ-13-010-049-001/302-C
(Malai)
|
1113010000NRG24260920230067915
|
29/09/2023
|
gohel ravibhai kantibhai
|
1113010WL0009034
|
gohel ravibhai kantibhai
|
00048
|
BKID0002809
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989387249
|
|
gohel ravibhai kantibhai
|
()
|
|
10
|
THASRA
|
GJ-13-010-049-001/4-A
(Malai)
|
1113010000NRG24260920230067916
|
29/09/2023
|
CHAVDA MAHESHBHAI BHIKHABHAI
|
1113010WL0009034
|
CHAVDA MAHESHBHAI BHIKHABHAI
|
00048
|
BKID0002809
|
1500
|
1500
|
Processed
|
03/11/2023
|
|
6989387248
|
|
CHAVDA MAHESHBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7792
|
7792
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-083-001/1603-B
(Sandheliya)
|
1113010000NRG24250920230067031
|
29/09/2023
|
PARMAR KASHIBEN DESHAIBHAI
|
1113010WL0008839
|
PARMAR KASHIBEN DESHAIBHAI
|
00415
|
SBIN0000287
|
1575
|
1575
|
Processed
|
03/11/2023
|
|
6989387242
|
|
MRS KASHIBEN DESAIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-104-001/354-A
(Vithalpura)
|
1113010000NRG24270920230067923
|
29/09/2023
|
KOKILABEN ISHVARBHAI VAGHELA
|
1113010WL0009037
|
KOKILABEN ISHVARBHAI VAGHELA
|
00415
|
SBIN0060286
|
1470
|
1470
|
Processed
|
03/11/2023
|
|
6989387246
|
|
MRS KOKILABEN ISHVARBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-097-001/290
(Vajeval)
|
1113010000NRG24270920230067922
|
29/09/2023
|
SOLANKI SURESHBHAI SOMABHAI
|
1113010WL0009036
|
SOLANKI SURESHBHAI SOMABHAI
|
00468
|
UBIN0536377
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6989387243
|
|
SOLANKI SURESHBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-097-001/11136439-A
(Vajeval)
|
1113010000NRG24270920230067921
|
29/09/2023
|
SOLANKI PRAVINBHAI BUDHABHAI
|
1113010WL0009036
|
SOLANKI PRAVINBHAI BUDHABHAI
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
03/11/2023
|
|
6989387241
|
|
SOLANKI PRAVINBHAI BUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21471
|
21471
|
|
|
|
|
|
|
|