|
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-13-010-104-001/20222322
(Vithalpura)
|
1113010000NRG24210520230017741
|
21/05/2023
|
RATHOD TEJALBEN SHANKARBHAI
|
1113010WL002275
|
RATHOD TEJALBEN SHANKARBHAI
|
00045
|
BARB0DBMAHI
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473601
|
|
RATHOD TEJALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-104-001/111336388
(Vithalpura)
|
1113010000NRG24210520230017734
|
21/05/2023
|
KADIBEN JITENDRABHAI
|
1113010WL002275
|
KADIBEN JITENDRABHAI
|
00415
|
SBIN0060286
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473592
|
|
MRS KALIBEN JITENDRAKUMAR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-104-001/111336388
(Vithalpura)
|
1113010000NRG24210520230017733
|
21/05/2023
|
VAGELA JITENDRABHAI KODARBHAI
|
1113010WL002275
|
VAGELA JITENDRABHAI KODARBHAI
|
00415
|
SBIN0060286
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473600
|
|
MR JITENDRAKUMAR KODARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-104-001/11136363-C
(Vithalpura)
|
1113010000NRG24210520230017735
|
21/05/2023
|
parmar popatbhai manibhai
|
1113010WL002275
|
parmar popatbhai manibhai
|
00415
|
SBIN0060286
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473597
|
|
MR PARMAR POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-104-001/201718202
(Vithalpura)
|
1113010000NRG24210520230017739
|
21/05/2023
|
SENVA BHAVNABEN GOPALBHAI
|
1113010WL002275
|
SENVA BHAVNABEN GOPALBHAI
|
00415
|
SBIN0060286
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473595
|
|
MRS BHAVNABEN GOPALBHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-104-001/201718202
(Vithalpura)
|
1113010000NRG24210520230017738
|
21/05/2023
|
SENVA MADHUBEN KANTIBHAI
|
1113010WL002275
|
SENVA MADHUBEN KANTIBHAI
|
00415
|
SBIN0060286
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473596
|
|
MRS MADHUBEN KANTIBHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-104-001/20222321
(Vithalpura)
|
1113010000NRG24210520230017740
|
21/05/2023
|
YOGENDRASINH SURESHBHAI CHAUHAN
|
1113010WL002275
|
YOGENDRASINH SURESHBHAI CHAUHAN
|
00415
|
SBIN0060286
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473594
|
|
MR YOGENDRASINH SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-104-001/20222323
(Vithalpura)
|
1113010000NRG24210520230017742
|
21/05/2023
|
Parmar Hinaben Gulabsinh
|
1113010WL002275
|
Parmar Hinaben Gulabsinh
|
00415
|
SBIN0060286
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473599
|
|
MRS PARMAR HINABEN GULABSINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-104-001/322-D
(Vithalpura)
|
1113010000NRG24210520230017743
|
21/05/2023
|
SENVA MAHESHBHAI PARMABHAI
|
1113010WL002275
|
SENVA MAHESHBHAI PARMABHAI
|
00415
|
SBIN0060286
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473598
|
|
MRS LAXMIBEN UDESINH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
THASRA
|
GJ-13-010-104-001/367-A
(Vithalpura)
|
1113010000NRG24210520230017745
|
21/05/2023
|
CHAUHAN MANABHAI GOTABHAI
|
1113010WL002275
|
CHAUHAN MANABHAI GOTABHAI
|
00415
|
SBIN0060286
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473591
|
|
MR MANABHAI GOTABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THASRA
|
GJ-13-010-104-001/367-A
(Vithalpura)
|
1113010000NRG24210520230017744
|
21/05/2023
|
CHAUHAN SURESHBHAI GOTABHAI
|
1113010WL002275
|
CHAUHAN SURESHBHAI GOTABHAI
|
00415
|
SBIN0060286
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473589
|
|
MR SURESHBHAI GOTABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
THASRA
|
GJ-13-010-104-001/385
(Vithalpura)
|
1113010000NRG24210520230017746
|
21/05/2023
|
VAGHELA RANJITSINH CHIMANBHAI
|
1113010WL002275
|
VAGHELA RANJITSINH CHIMANBHAI
|
00415
|
SBIN0060286
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473593
|
|
MR RANJITSINH CHIMANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THASRA
|
GJ-13-010-104-001/407-A
(Vithalpura)
|
1113010000NRG24210520230017747
|
21/05/2023
|
CHAUHAN MANJIBEN RAYSINHBHAI
|
1113010WL002275
|
CHAUHAN MANJIBEN RAYSINHBHAI
|
00415
|
SBIN0060286
|
768
|
768
|
Processed
|
25/05/2023
|
|
1856473590
|
|
CHAUHAN MANJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|