|
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-13-010-104-001/111336388
(Vithalpura)
|
1113010000NRG24110520230011339
|
11/05/2023
|
KADIBEN JITENDRABHAI
|
1113010WL001543
|
KADIBEN JITENDRABHAI
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637348976
|
|
MRS KALIBEN JITENDRAKUMAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-104-001/111336388
(Vithalpura)
|
1113010000NRG24110520230011338
|
11/05/2023
|
VAGELA JITENDRABHAI KODARBHAI
|
1113010WL001543
|
VAGELA JITENDRABHAI KODARBHAI
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637348982
|
|
MR JITENDRAKUMAR KODARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-104-001/11136363-C
(Vithalpura)
|
1113010000NRG24110520230011340
|
11/05/2023
|
parmar popatbhai manibhai
|
1113010WL001543
|
parmar popatbhai manibhai
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637348980
|
|
MR PARMAR POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-104-001/20212237
(Vithalpura)
|
1113010000NRG24110520230011341
|
11/05/2023
|
SENVA JAGDISHKUMAR MAHIJIBHAI
|
1113010WL001543
|
SENVA JAGDISHKUMAR MAHIJIBHAI
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637348978
|
|
JAGDISH MAHIJIBHAI SENVA
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-104-001/322-D
(Vithalpura)
|
1113010000NRG24110520230011342
|
11/05/2023
|
SENVA MAHESHBHAI PARMABHAI
|
1113010WL001543
|
SENVA MAHESHBHAI PARMABHAI
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637348981
|
|
MRS LAXMIBEN UDESINH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-104-001/367-A
(Vithalpura)
|
1113010000NRG24110520230011344
|
11/05/2023
|
CHAUHAN MANABHAI GOTABHAI
|
1113010WL001543
|
CHAUHAN MANABHAI GOTABHAI
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637348975
|
|
MR MANABHAI GOTABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-104-001/367-A
(Vithalpura)
|
1113010000NRG24110520230011343
|
11/05/2023
|
CHAUHAN SURESHBHAI GOTABHAI
|
1113010WL001543
|
CHAUHAN SURESHBHAI GOTABHAI
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637348972
|
|
MR SURESHBHAI GOTABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-104-001/385
(Vithalpura)
|
1113010000NRG24110520230011345
|
11/05/2023
|
VAGHELA RANJITSINH CHIMANBHAI
|
1113010WL001543
|
VAGHELA RANJITSINH CHIMANBHAI
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637348977
|
|
MR RANJITSINH CHIMANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-104-001/407-A
(Vithalpura)
|
1113010000NRG24110520230011346
|
11/05/2023
|
CHAUHAN MANJIBEN RAYSINHBHAI
|
1113010WL001543
|
CHAUHAN MANJIBEN RAYSINHBHAI
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637348973
|
|
CHAUHAN MANJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THASRA
|
GJ-13-010-104-001/416-A
(Vithalpura)
|
1113010000NRG24110520230011348
|
11/05/2023
|
VASAVA CHAMPABEN MAHENDRABHAI
|
1113010WL001543
|
VASAVA CHAMPABEN MAHENDRABHAI
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637348979
|
|
MRS HALPATI CHAMPABEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THASRA
|
GJ-13-010-104-001/416-A
(Vithalpura)
|
1113010000NRG24110520230011347
|
11/05/2023
|
VASAVA MAHENDRABHAI BHANABHAI
|
1113010WL001543
|
VASAVA MAHENDRABHAI BHANABHAI
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
17/05/2023
|
|
1637348974
|
|
MR MAHENDRABHAI BHANABHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5632
|
5632
|
|
|
|
|
|
|
|