|
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-13-010-097-001/202262-A
(Vajeval)
|
1113010000NRG24261220230091586
|
26/12/2023
|
SOLANKI RASHMIKABEN KAMLESHBHAI
|
1113010WL013441
|
SOLANKI RASHMIKABEN KAMLESHBHAI
|
00048
|
BKID0002064
|
1687
|
1687
|
Processed
|
07/02/2024
|
|
0205974511
|
|
SOLANKI RASHMIKABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-097-001/265
(Vajeval)
|
1113010000NRG24261220230091588
|
26/12/2023
|
CHAVDA DINESHBHAI RAYJIBHAI
|
1113010WL013441
|
CHAVDA DINESHBHAI RAYJIBHAI
|
00415
|
SBIN0000287
|
1687
|
1687
|
Processed
|
07/02/2024
|
|
0205974515
|
|
CHAVDA DINESHBHAI RAIJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-097-001/11136345-A
(Vajeval)
|
1113010000NRG24261220230091583
|
26/12/2023
|
SOLANKI GOVINDBHAI PRATAPBHAI
|
1113010WL013441
|
SOLANKI GOVINDBHAI PRATAPBHAI
|
00468
|
UBIN0536377
|
1687
|
1687
|
Processed
|
07/02/2024
|
|
0205974514
|
|
SOLANKI GOVINDBHAI PRATAPBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-097-001/11136401-A
(Vajeval)
|
1113010000NRG24261220230091584
|
26/12/2023
|
SOLANKI MAHENDRABHAI SOMABHAI
|
1113010WL013441
|
SOLANKI MAHENDRABHAI SOMABHAI
|
00468
|
UBIN0536377
|
1687
|
1687
|
Processed
|
07/02/2024
|
|
0205974518
|
|
MAHESHKUMAR MAHENDRABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-097-001/202248-A
(Vajeval)
|
1113010000NRG24261220230091585
|
26/12/2023
|
chavda manibhai rayjibhai
|
1113010WL013441
|
chavda manibhai rayjibhai
|
00468
|
UBIN0536377
|
1687
|
1687
|
Processed
|
07/02/2024
|
|
0205974512
|
|
CHAVDA MANIBHAI RAIJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-097-001/242-A
(Vajeval)
|
1113010000NRG24261220230091587
|
26/12/2023
|
SOLANKI NAYANBHAI BHARATBHAI
|
1113010WL013441
|
SOLANKI NAYANBHAI BHARATBHAI
|
00468
|
UBIN0536377
|
1687
|
1687
|
Processed
|
07/02/2024
|
|
0205974517
|
|
SOLANKI NAYANBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-097-001/288
(Vajeval)
|
1113010000NRG24261220230091589
|
26/12/2023
|
CHAVDA DESAIBHAI PUJABHAI
|
1113010WL013441
|
CHAVDA DESAIBHAI PUJABHAI
|
00468
|
UBIN0536377
|
1687
|
1687
|
Processed
|
07/02/2024
|
|
0205974513
|
|
CHAVDA DESAIBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-097-001/290
(Vajeval)
|
1113010000NRG24261220230091590
|
26/12/2023
|
SOLANKI SURESHBHAI SOMABHAI
|
1113010WL013441
|
SOLANKI SURESHBHAI SOMABHAI
|
00468
|
UBIN0536377
|
1687
|
1687
|
Processed
|
07/02/2024
|
|
0205974516
|
|
SURESHBHAI SOMABHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10122
|
10122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13496
|
13496
|
|
|
|
|
|
|
|