|
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-13-010-012-001/1357-A
(Bhadrasa)
|
1113010000NRG24170120240098726
|
17/01/2024
|
REKHABEN RANGEETBHAI PARMAR
|
1113010WL014611
|
REKHABEN RANGEETBHAI PARMAR
|
00045
|
BARB0DAKORX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899801961
|
|
Parmar Rekhaben Rangitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
THASRA
|
GJ-13-010-012-001/3122
(Bhadrasa)
|
1113010000NRG24170120240098729
|
17/01/2024
|
DAHYABHAI PUJABHAI GOHEL
|
1113010WL014611
|
DAHYABHAI PUJABHAI GOHEL
|
00045
|
BARB0DAKORX
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899801969
|
|
Mr. DAHYABHAI PUNJABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-012-001/1227-A
(Bhadrasa)
|
1113010000NRG24170120240098723
|
17/01/2024
|
PARMAR ARVINDBHAI UDABHAI
|
1113010WL014611
|
PARMAR ARVINDBHAI UDABHAI
|
00089
|
CBIN0284735
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899801962
|
|
ARVINDBHAI UDABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THASRA
|
GJ-13-010-012-001/1329-A
(Bhadrasa)
|
1113010000NRG24170120240098724
|
17/01/2024
|
GOHEL RANJANBEN BHURABHAi
|
1113010WL014611
|
GOHEL RANJANBEN BHURABHAi
|
00089
|
CBIN0284735
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899801964
|
|
Mrs. RANJANBEN BHURABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THASRA
|
GJ-13-010-012-001/1353-A
(Bhadrasa)
|
1113010000NRG24170120240098725
|
17/01/2024
|
GOHEL MANJULABEN RAMANBHAI
|
1113010WL014611
|
GOHEL MANJULABEN RAMANBHAI
|
00089
|
CBIN0284735
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899801967
|
|
Mrs. MANJULABEN RAMANBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THASRA
|
GJ-13-010-012-001/1419-A
(Bhadrasa)
|
1113010000NRG24170120240098727
|
17/01/2024
|
SURESHBHAI ANOPBHAI GOHEL
|
1113010WL014611
|
SURESHBHAI ANOPBHAI GOHEL
|
00089
|
CBIN0284735
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899801968
|
|
Mr. SURESHKUMAR ANOPSINH GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THASRA
|
GJ-13-010-012-001/879-A
(Bhadrasa)
|
1113010000NRG24170120240098730
|
17/01/2024
|
GOHEL SURESBHAI CHATRABHAI
|
1113010WL014611
|
GOHEL SURESBHAI CHATRABHAI
|
00089
|
CBIN0284735
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899801963
|
|
Mrs. SAROJBEN SURESHKUMAR GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-012-001/1610-A
(Bhadrasa)
|
1113010000NRG24170120240098728
|
17/01/2024
|
GOHEL MUKESHBHAI SANABHAI
|
1113010WL014611
|
GOHEL MUKESHBHAI SANABHAI
|
00415
|
SBIN0006920
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899801965
|
|
MISS JAYSHREEBEN SHANABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-012-001/971-A
(Bhadrasa)
|
1113010000NRG24170120240098731
|
17/01/2024
|
SONABEN HIMATBHAI GOHEL
|
1113010WL014611
|
SONABEN HIMATBHAI GOHEL
|
00555
|
YESB0KDCC01
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899801966
|
|
MISS MANJULABEN CHANDUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|