|
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-13-010-012-001/3122
(Bhadrasa)
|
1113010000NRG24261220230091603
|
26/12/2023
|
DAHYABHAI PUJABHAI GOHEL
|
1113010WL013443
|
DAHYABHAI PUJABHAI GOHEL
|
00045
|
BARB0DAKORX
|
1250
|
1250
|
Processed
|
07/02/2024
|
|
0205974752
|
|
Mr. DAHYABHAI PUNJABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-012-001/1040-A
(Bhadrasa)
|
1113010000NRG24261220230091599
|
26/12/2023
|
ASHOKBHAI
|
1113010WL013443
|
ASHOKBHAI
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0205974754
|
|
Parmar Arvindbhai Prtapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THASRA
|
GJ-13-010-012-001/1578-A
(Bhadrasa)
|
1113010000NRG24261220230091600
|
26/12/2023
|
GOHEL INDUBEN DAHYABHAI
|
1113010WL013443
|
GOHEL INDUBEN DAHYABHAI
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0205974749
|
|
Mrs. INDUBEN DAHYABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THASRA
|
GJ-13-010-012-001/1612-A
(Bhadrasa)
|
1113010000NRG24261220230091601
|
26/12/2023
|
GOHEL SAKUBEN SAILESHBHAI
|
1113010WL013443
|
GOHEL SAKUBEN SAILESHBHAI
|
00089
|
CBIN0284735
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0205974751
|
|
Mrs. SHAKUNABEN SHAILESHKUMAR GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THASRA
|
GJ-13-010-012-001/237-A
(Bhadrasa)
|
1113010000NRG24261220230091602
|
26/12/2023
|
MELABHAI KOHYABHAI GOHEL
|
1113010WL013443
|
MELABHAI KOHYABHAI GOHEL
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0205974750
|
|
Mrs. SHAKUBEN MELABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THASRA
|
GJ-13-010-012-001/879-A
(Bhadrasa)
|
1113010000NRG24261220230091604
|
26/12/2023
|
SAROJBEN SURESHKUMAR GOHEL
|
1113010WL013443
|
SAROJBEN SURESHKUMAR GOHEL
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
07/02/2024
|
|
0205974753
|
|
Mrs. SAROJBEN SURESHKUMAR GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|