|
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-13-010-012-001/1017-A
(Bhadrasa)
|
1113010000NRG24050120240095014
|
05/01/2024
|
KIRITKUMAR
|
1113010WL014022
|
KIRITKUMAR
|
00089
|
CBIN0284735
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738010846
|
|
Mrs. JASHIBEN SALAMBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THASRA
|
GJ-13-010-012-001/1342-A
(Bhadrasa)
|
1113010000NRG24050120240095015
|
05/01/2024
|
GOHEL KOKILABEN ALPESHBHAI
|
1113010WL014022
|
GOHEL KOKILABEN ALPESHBHAI
|
00089
|
CBIN0284735
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738010848
|
|
Mrs. KOKILABEN ALPESHKUMAR GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THASRA
|
GJ-13-010-012-001/1517-A
(Bhadrasa)
|
1113010000NRG24050120240095016
|
05/01/2024
|
MAYURKUMAR
|
1113010WL014022
|
MAYURKUMAR
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738010845
|
|
PARMAR MAYURKUMAR SH
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-012-001/20222323
(Bhadrasa)
|
1113010000NRG24050120240095017
|
05/01/2024
|
JASHIBEN JALAMBHAI GOHEL
|
1113010WL014022
|
JASHIBEN JALAMBHAI GOHEL
|
00089
|
CBIN0284735
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738010844
|
|
Mrs. JASHIBEN JALAMBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THASRA
|
GJ-13-010-012-001/44-A
(Bhadrasa)
|
1113010000NRG24050120240095018
|
05/01/2024
|
PUJABHAI ANDARSINH GOHIL
|
1113010WL014022
|
PUJABHAI ANDARSINH GOHIL
|
00089
|
CBIN0284735
|
1750
|
1750
|
Processed
|
13/03/2024
|
|
1738010847
|
|
MRS KOKILABEN RANGITBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-012-001/926-A
(Bhadrasa)
|
1113010000NRG24050120240095019
|
05/01/2024
|
GOHEL NARVATBHAI PUJABHAI
|
1113010WL014022
|
GOHEL NARVATBHAI PUJABHAI
|
00415
|
SBIN0006920
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738010843
|
|
Gohil Narvatbhai Pujabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-012-001/971-A
(Bhadrasa)
|
1113010000NRG24050120240095020
|
05/01/2024
|
SONABEN HIMATBHAI GOHEL
|
1113010WL014022
|
SONABEN HIMATBHAI GOHEL
|
00555
|
YESB0KDCC01
|
1500
|
1500
|
Processed
|
13/03/2024
|
|
1738010849
|
|
MISS MANJULABEN CHANDUBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11000
|
11000
|
|
|
|
|
|
|
|