|
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-13-010-097-001/420-A
(Vajeval)
|
1113010000NRG24070220240105362
|
07/02/2024
|
ZALA KALABHAI HEMABHAI
|
1113010WL015619
|
ZALA KALABHAI HEMABHAI
|
00415
|
SBIN0000287
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146148478
|
|
ZALA KALABHAI HEMABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THASRA
|
GJ-13-010-097-001/420-A
(Vajeval)
|
1113010000NRG24070220240105364
|
07/02/2024
|
ZALA VINABEN BHALABHAI
|
1113010WL015619
|
ZALA VINABEN BHALABHAI
|
00415
|
SBIN0000287
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146148479
|
|
MRS VINABEN ZERABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-097-001/11136341-A
(Vajeval)
|
1113010000NRG24070220240105346
|
07/02/2024
|
PARMAR MANIBHAI MAGANBHAI
|
1113010WL015619
|
PARMAR MANIBHAI MAGANBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148490
|
|
PARMAR MANIBHAI MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-097-001/185
(Vajeval)
|
1113010000NRG24070220240105347
|
07/02/2024
|
CHAVDA SATISHBHAI UMEDBHAI
|
1113010WL015619
|
CHAVDA SATISHBHAI UMEDBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148481
|
|
CHAVDA SATISHKUMAR UMEDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-097-001/202221-A
(Vajeval)
|
1113010000NRG24070220240105348
|
07/02/2024
|
CHAVDA MADHUBEN CHHATRASINH
|
1113010WL015619
|
CHAVDA MADHUBEN CHHATRASINH
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148489
|
|
MADHUBEN CHHATRASINH CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-097-001/202286-A
(Vajeval)
|
1113010000NRG24070220240105350
|
07/02/2024
|
ZALA GALIBEN JIVABHAI
|
1113010WL015619
|
ZALA GALIBEN JIVABHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148494
|
|
ZALA GALIBEN JIVABHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-097-001/202286-A
(Vajeval)
|
1113010000NRG24070220240105349
|
07/02/2024
|
ZALA RAMABHAI RAYJIBHAI
|
1113010WL015619
|
ZALA RAMABHAI RAYJIBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148485
|
|
JHALA RAMABHAI RAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-097-001/202287-A
(Vajeval)
|
1113010000NRG24070220240105351
|
07/02/2024
|
ZALA AJAYBHAI RAMABHAI
|
1113010WL015619
|
ZALA AJAYBHAI RAMABHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148483
|
|
ZALA AJAYBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-097-001/202287-A
(Vajeval)
|
1113010000NRG24070220240105352
|
07/02/2024
|
ZALA LAXMIBEN AJAYBHAI
|
1113010WL015619
|
ZALA LAXMIBEN AJAYBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148491
|
|
ZALA LAXMIBEN AJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THASRA
|
GJ-13-010-097-001/202288-A
(Vajeval)
|
1113010000NRG24070220240105353
|
07/02/2024
|
ZALA SONALBEN AKASBHAI
|
1113010WL015619
|
ZALA SONALBEN AKASBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148495
|
|
SOLANKI SONALBEN KAN
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-097-001/202289-A
(Vajeval)
|
1113010000NRG24070220240105354
|
07/02/2024
|
ZALA RANJITBHAI RAVJIBHAI
|
1113010WL015619
|
ZALA RANJITBHAI RAVJIBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148493
|
|
RANJITBHAI RAVJIBHAI JHALA
|
BANK OF INDIA(508505)
|
|
12
|
THASRA
|
GJ-13-010-097-001/202289-A
(Vajeval)
|
1113010000NRG24070220240105355
|
07/02/2024
|
ZALA SUMITRABEN RANJITBHAI
|
1113010WL015619
|
ZALA SUMITRABEN RANJITBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148492
|
|
JHALA SUMITRABEN RANJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THASRA
|
GJ-13-010-097-001/202290-A
(Vajeval)
|
1113010000NRG24070220240105357
|
07/02/2024
|
ZALA LAXMIBEN RAJESHBHAI
|
1113010WL015619
|
ZALA LAXMIBEN RAJESHBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148487
|
|
ZALA LAXMIBEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
THASRA
|
GJ-13-010-097-001/202290-A
(Vajeval)
|
1113010000NRG24070220240105356
|
07/02/2024
|
ZALA RAJESHBHAI BHALABHAI
|
1113010WL015619
|
ZALA RAJESHBHAI BHALABHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148486
|
|
ZALA RAJESHBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-097-001/285
(Vajeval)
|
1113010000NRG24070220240105361
|
07/02/2024
|
SOLANKI GITABEN KAMLESHBHAI
|
1113010WL015619
|
SOLANKI GITABEN KAMLESHBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148488
|
|
SOLANKEE GEETABEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
THASRA
|
GJ-13-010-097-001/420-A
(Vajeval)
|
1113010000NRG24070220240105363
|
07/02/2024
|
ZALA BHALABHAI HEMABHAI
|
1113010WL015619
|
ZALA BHALABHAI HEMABHAI
|
00468
|
UBIN0536377
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146148484
|
|
ZALA BHALABHAI HEMABHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
THASRA
|
GJ-13-010-097-001/437
(Vajeval)
|
1113010000NRG24070220240105366
|
07/02/2024
|
ZALA NARESHBHAI RAVJIBHAI
|
1113010WL015619
|
ZALA NARESHBHAI RAVJIBHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148482
|
|
ZALA NARENDRAKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-097-001/437
(Vajeval)
|
1113010000NRG24070220240105365
|
07/02/2024
|
ZALA RAVJIBHAI PUNABHAI
|
1113010WL015619
|
ZALA RAVJIBHAI PUNABHAI
|
00468
|
UBIN0536377
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148480
|
|
RAVJIBHAI PUNABHAI ZALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19987
|
19987
|
|
|
|
|
|
|
|
|
19
|
THASRA
|
GJ-13-010-097-001/202293-A
(Vajeval)
|
1113010000NRG24070220240105358
|
07/02/2024
|
PARMAR KAPILABEN JAYANTIBHAI
|
1113010WL015619
|
PARMAR KAPILABEN JAYANTIBHAI
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148474
|
|
PARMAR KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-097-001/202294-A
(Vajeval)
|
1113010000NRG24070220240105359
|
07/02/2024
|
CHUNARA AMARSINH FULABHAI
|
1113010WL015619
|
CHUNARA AMARSINH FULABHAI
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148475
|
|
CHUNARA AMARSINH FULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THASRA
|
GJ-13-010-097-001/202298-A
(Vajeval)
|
1113010000NRG24070220240105360
|
07/02/2024
|
ZALA ALPESHKUMAR SAMALBHAI
|
1113010WL015619
|
ZALA ALPESHKUMAR SAMALBHAI
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148476
|
|
ZALA ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THASRA
|
GJ-13-010-097-001/447-A
(Vajeval)
|
1113010000NRG24070220240105367
|
07/02/2024
|
zala bachubhai somabhai
|
1113010WL015619
|
zala bachubhai somabhai
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148477
|
|
JHALA BACHUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THASRA
|
GJ-13-010-097-001/46
(Vajeval)
|
1113010000NRG24070220240105368
|
07/02/2024
|
PARMAR RAMESHBHAI SALAMBHAI
|
1113010WL015619
|
PARMAR RAMESHBHAI SALAMBHAI
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2146148473
|
|
PARMAR RAMESHBHAI SHALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28336
|
28336
|
|
|
|
|
|
|
|