|
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-13-010-031-001/713-A
(Harkhol)
|
1113010000NRG25210520240013273
|
21/05/2024
|
ZALA MAHENDRASINH BHARATSINH
|
1113010WL001996
|
ZALA MAHENDRASINH BHARATSINH
|
00045
|
BARB0DAKORX
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455156
|
|
ZALA MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-031-001/602-A
(Harkhol)
|
1113010000NRG25210520240013267
|
21/05/2024
|
HARIJAN RANCHODBHAI MATHURBHAI
|
1113010WL001996
|
HARIJAN RANCHODBHAI MATHURBHAI
|
00048
|
BKID0002809
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455157
|
|
HARIJAN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-031-001/101-A
(Harkhol)
|
1113010000NRG25210520240013261
|
21/05/2024
|
BUDHABHAI JALAMBHAI PARMAR
|
1113010WL001996
|
BUDHABHAI JALAMBHAI PARMAR
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455168
|
|
PARMAR VAKHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-031-001/2017182536
(Harkhol)
|
1113010000NRG25210520240013262
|
21/05/2024
|
PARMAR KHATUBHAI SHIVABHAI
|
1113010WL001996
|
PARMAR KHATUBHAI SHIVABHAI
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455175
|
|
MR KHATUBHAI SHIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-031-001/202-A
(Harkhol)
|
1113010000NRG25210520240013263
|
21/05/2024
|
ZALA VISHALKUMR RANGITSINH
|
1113010WL001996
|
ZALA VISHALKUMR RANGITSINH
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455161
|
|
MR VISHALKUMAR RANJITSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-031-001/202011-A
(Harkhol)
|
1113010000NRG25210520240013264
|
21/05/2024
|
ZALA SURESHKUMAR NATVARSINH
|
1113010WL001996
|
ZALA SURESHKUMAR NATVARSINH
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455160
|
|
Mr. SURESHKUMAR NATVARSINGH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THASRA
|
GJ-13-010-031-001/202302
(Harkhol)
|
1113010000NRG25210520240013266
|
21/05/2024
|
PARMAR PANKAJKUMAR JITENDRABHAI
|
1113010WL001996
|
PARMAR PANKAJKUMAR JITENDRABHAI
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455169
|
|
Mr. PANKAJKUMAR JITUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THASRA
|
GJ-13-010-031-001/670-A
(Harkhol)
|
1113010000NRG25210520240013269
|
21/05/2024
|
ZALA BHUPENDRAKUMAR MOHANBHAI
|
1113010WL001996
|
ZALA BHUPENDRAKUMAR MOHANBHAI
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455163
|
|
Mr. BHOPENDRAKUMAR MOHANBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THASRA
|
GJ-13-010-031-001/674-A
(Harkhol)
|
1113010000NRG25210520240013270
|
21/05/2024
|
ZALA VIKRAMSINH HIMMATBHAI
|
1113010WL001996
|
ZALA VIKRAMSINH HIMMATBHAI
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455171
|
|
Mr. VIKRAMSINH HIMATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THASRA
|
GJ-13-010-031-001/688-A
(Harkhol)
|
1113010000NRG25210520240013271
|
21/05/2024
|
PARMAR SANKALSINH FATESINH
|
1113010WL001996
|
PARMAR SANKALSINH FATESINH
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455174
|
|
Mr. SANKALSINH FATESINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THASRA
|
GJ-13-010-031-001/710-A
(Harkhol)
|
1113010000NRG25210520240013272
|
21/05/2024
|
PARMAR RAMESHBHAI HARMANBHAI
|
1113010WL001996
|
PARMAR RAMESHBHAI HARMANBHAI
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455167
|
|
Mr. RAMESHBHAI HARMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THASRA
|
GJ-13-010-031-001/718-A
(Harkhol)
|
1113010000NRG25210520240013274
|
21/05/2024
|
ZALA ISHAVARSINH RUPSINH
|
1113010WL001996
|
ZALA ISHAVARSINH RUPSINH
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455164
|
|
ZALA ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-031-001/729-A
(Harkhol)
|
1113010000NRG25210520240013275
|
21/05/2024
|
PRAVINSINH PARMAR
|
1113010WL001996
|
PRAVINSINH PARMAR
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455166
|
|
PARMAR LAXMIBEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-031-001/730
(Harkhol)
|
1113010000NRG25210520240013276
|
21/05/2024
|
pRATAPBHAI KALUBHAI ZALA
|
1113010WL001996
|
pRATAPBHAI KALUBHAI ZALA
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455158
|
|
Mr. PRATAPBHAI KALUBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THASRA
|
GJ-13-010-031-001/730
(Harkhol)
|
1113010000NRG25210520240013277
|
21/05/2024
|
pRATAPBHAI KALUBHAI ZALA
|
1113010WL001996
|
pRATAPBHAI KALUBHAI ZALA
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455159
|
|
Mr. RAJESHKUMAR ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THASRA
|
GJ-13-010-031-001/82-A
(Harkhol)
|
1113010000NRG25210520240013279
|
21/05/2024
|
HARSADBHAI BALVANTBHAI PARMAR
|
1113010WL001996
|
HARSADBHAI BALVANTBHAI PARMAR
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455165
|
|
PARMAR BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-031-001/97-A
(Harkhol)
|
1113010000NRG25210520240013280
|
21/05/2024
|
PARMAR RAMILABEN JIJENDRASINH
|
1113010WL001996
|
PARMAR RAMILABEN JIJENDRASINH
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455170
|
|
Mrs. RAMILABEN PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
18
|
THASRA
|
GJ-13-010-031-001/732-A
(Harkhol)
|
1113010000NRG25210520240013278
|
21/05/2024
|
CHIRAGSINH BALBHADRASINH ZALA
|
1113010WL001996
|
CHIRAGSINH BALBHADRASINH ZALA
|
00415
|
SBIN0002656
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455162
|
|
MAHENDRASINH BHARATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
19
|
THASRA
|
GJ-13-010-031-001/202013-A
(Harkhol)
|
1113010000NRG25210520240013265
|
21/05/2024
|
PARMAR SANGITABEN NARENDRAKUMAR
|
1113010WL001996
|
PARMAR SANGITABEN NARENDRAKUMAR
|
00555
|
YESB0KDCC01
|
1750
|
1750
|
Rejected
|
23/05/2024
|
|
4243455173
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
THASRA
|
GJ-13-010-031-001/643-A
(Harkhol)
|
1113010000NRG25210520240013268
|
21/05/2024
|
ZALA VANRAJSINH BHARATSINH
|
1113010WL001996
|
ZALA VANRAJSINH BHARATSINH
|
00555
|
YESB0KDCC01
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4243455172
|
|
Mr. VANRAJSINH BHARATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|