|
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-13-010-093-003/1232-B
(Umba)
|
1113010000NRG24170320240114043
|
18/03/2024
|
VIJAYBHAI SHAKALBHAI
|
1113010WL0016913
|
VIJAYBHAI SHAKALBHAI
|
00048
|
BKID0002064
|
1705
|
1705
|
Processed
|
23/04/2024
|
|
3218232294
|
|
VIJAYBHAI SHAKALBHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-093-003/1232-B
(Umba)
|
1113010000NRG24170320240114047
|
18/03/2024
|
VIJAYBHAI SHAKALBHAI
|
1113010WL0016913
|
VIJAYBHAI SHAKALBHAI
|
00048
|
BKID0002064
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218232295
|
|
VIJAYBHAI SHAKALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3233
|
3233
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-049-001/11136336-A
(Malai)
|
1113010000NRG24170320240114040
|
18/03/2024
|
JAYANTIBHAI RAMANBHAI
|
1113010WL0016910
|
JAYANTIBHAI RAMANBHAI
|
00048
|
BKID0002809
|
2880
|
2880
|
Processed
|
23/04/2024
|
|
3218232296
|
|
JAYANTIBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-067-001/11136322
(Pilol)
|
1113010000NRG24170320240114042
|
18/03/2024
|
KHANT NAYNABEN JANAKSINH
|
1113010WL0016912
|
KHANT NAYNABEN JANAKSINH
|
00057
|
BARB0BGGBXX
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3218232293
|
|
KHANT NAYNABEN JANAKSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-031-001/101-A
(Harkhol)
|
1113010000NRG24170320240114037
|
18/03/2024
|
BUDHABHAI JALAMBHAI PARMAR
|
1113010WL0016909
|
BUDHABHAI JALAMBHAI PARMAR
|
00089
|
CBIN0284735
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218232301
|
|
BUDHABHAI JALAMBHAI PARMAR
|
()
|
|
6
|
THASRA
|
GJ-13-010-031-001/82-A
(Harkhol)
|
1113010000NRG24170320240114038
|
18/03/2024
|
HARSADBHAI BALVANTBHAI PARMAR
|
1113010WL0016909
|
HARSADBHAI BALVANTBHAI PARMAR
|
00089
|
CBIN0284735
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218232299
|
|
HARSADBHAI BALVANTBHAI PARMAR
|
()
|
|
7
|
THASRA
|
GJ-13-010-031-001/82-A
(Harkhol)
|
1113010000NRG24170320240114039
|
18/03/2024
|
HARSADBHAI BALVANTBHAI PARMAR
|
1113010WL0016909
|
HARSADBHAI BALVANTBHAI PARMAR
|
00089
|
CBIN0284735
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218232300
|
|
HARSADBHAI BALVANTBHAI PARMAR
|
()
|
|
8
|
THASRA
|
GJ-13-010-093-003/87-A
(Umba)
|
1113010000NRG24170320240114045
|
18/03/2024
|
SUMITRABEN RAMANBHAI PARMAR
|
1113010WL0016913
|
SUMITRABEN RAMANBHAI PARMAR
|
00089
|
CBIN0284735
|
1705
|
1705
|
Processed
|
23/04/2024
|
|
3218232297
|
|
SUMITRABEN RAMANBHAI PARMAR
|
()
|
|
9
|
THASRA
|
GJ-13-010-093-003/87-A
(Umba)
|
1113010000NRG24170320240114046
|
18/03/2024
|
SUMITRABEN RAMANBHAI PARMAR
|
1113010WL0016913
|
SUMITRABEN RAMANBHAI PARMAR
|
00089
|
CBIN0284735
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218232298
|
|
SUMITRABEN RAMANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8609
|
8609
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-012-001/171-A
(Bhadrasa)
|
1113010000NRG24160320240113916
|
18/03/2024
|
GOHEL SAVITABEN UDABHAI
|
1113010WL0016876
|
GOHEL SAVITABEN UDABHAI
|
00415
|
SBIN0002656
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218232308
|
|
MRS SAVITABEN UDABHAI GOHEL
|
()
|
|
11
|
THASRA
|
GJ-13-010-012-001/69-C
(Bhadrasa)
|
1113010000NRG24160320240113917
|
18/03/2024
|
GOHEL JENIBEN FULABHAI
|
1113010WL0016876
|
GOHEL JENIBEN FULABHAI
|
00415
|
SBIN0002656
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218232307
|
|
MRS JENIBEN FULABHAI GOHIL
|
()
|
|
12
|
THASRA
|
GJ-13-010-020-001/2021227
(Chitlav)
|
1113010000NRG24160320240113919
|
18/03/2024
|
THAKOR PUSHPARAJSINH PRUTHVIRAJSINH
|
1113010WL0016878
|
THAKOR PUSHPARAJSINH PRUTHVIRAJSINH
|
00415
|
SBIN0002656
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218232303
|
|
MR PUSHPRAJSINH PRUTHVIRAJSINH THAKOR
|
()
|
|
13
|
THASRA
|
GJ-13-010-020-001/2021227
(Chitlav)
|
1113010000NRG24160320240113920
|
18/03/2024
|
THAKOR PUSHPARAJSINH PRUTHVIRAJSINH
|
1113010WL0016878
|
THAKOR PUSHPARAJSINH PRUTHVIRAJSINH
|
00415
|
SBIN0002656
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218232304
|
|
MR PUSHPRAJSINH PRUTHVIRAJSINH THAKOR
|
()
|
|
14
|
THASRA
|
GJ-13-010-093-003/175-A
(Umba)
|
1113010000NRG24170320240114044
|
18/03/2024
|
JENABHAI SHABHAYBHAI PARMAR
|
1113010WL0016913
|
JENABHAI SHABHAYBHAI PARMAR
|
00415
|
SBIN0002656
|
1705
|
1705
|
Processed
|
23/04/2024
|
|
3218232306
|
|
MR JENABHAI SHABHAIBHAI PARMAR
|
()
|
|
15
|
THASRA
|
GJ-13-010-093-003/175-A
(Umba)
|
1113010000NRG24170320240114048
|
18/03/2024
|
JENABHAI SHABHAYBHAI PARMAR
|
1113010WL0016913
|
JENABHAI SHABHAYBHAI PARMAR
|
00415
|
SBIN0002656
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218232305
|
|
MR JENABHAI SHABHAIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13603
|
13603
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-057-001/20274
(Mor Ambli)
|
1113010000NRG24170320240114041
|
18/03/2024
|
SOLANKI DEVENDRABHAI RAMANBHAI
|
1113010WL0016911
|
SOLANKI DEVENDRABHAI RAMANBHAI
|
00415
|
SBIN0006920
|
2977
|
2977
|
Processed
|
23/04/2024
|
|
3218232309
|
|
MR DEVENDRABHAI RAMANBHAI SOLANKEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
17
|
THASRA
|
GJ-13-010-003-001/153-C
(Ajupura)
|
1113010000NRG24160320240113914
|
18/03/2024
|
MOHANBHAI MOTIBHAI THAKOR
|
1113010WL0016875
|
MOHANBHAI MOTIBHAI THAKOR
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218232310
|
|
MR MOHANBHAI MOTIBHAI THAKUR
|
()
|
|
18
|
THASRA
|
GJ-13-010-003-001/47-A
(Ajupura)
|
1113010000NRG24160320240113915
|
18/03/2024
|
JASHUBHAI SHANKARBHAI RATHOD
|
1113010WL0016875
|
JASHUBHAI SHANKARBHAI RATHOD
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3218232311
|
|
MR JASHUBHAI SHANKARBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
THASRA
|
GJ-13-010-046-002/324-B
(Kotlindora)
|
1113010000NRG24160320240113913
|
18/03/2024
|
CHAVDA SANJAYSINH BALVANTSINH
|
1113010WL0016874
|
CHAVDA SANJAYSINH BALVANTSINH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
23/04/2024
|
|
3218232302
|
|
CHAVDA SANJAYSINH BALVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41222
|
41222
|
|
|
|
|
|
|
|