|
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-13-010-025-001/109-B
(Ekalvelu)
|
1113010000NRG25200420240001340
|
20/04/2024
|
PATHAN NAJIRKHAN NANUKHAN
|
1113010WL000322
|
PATHAN NAJIRKHAN NANUKHAN
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932104
|
|
NAJIRKHAN NANUKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-025-001/1093766
(Ekalvelu)
|
1113010000NRG25200420240001341
|
20/04/2024
|
CHAVDA UDABHAI BALUBHAI
|
1113010WL000322
|
CHAVDA UDABHAI BALUBHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932112
|
|
UDABHAI BALUBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-025-001/1093841
(Ekalvelu)
|
1113010000NRG25200420240001342
|
20/04/2024
|
CHAVDA CHTRASINH HATHIBHAI
|
1113010WL000322
|
CHAVDA CHTRASINH HATHIBHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932107
|
|
CHAVDA AMRATBEN CHATRASINH
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-025-001/1093868
(Ekalvelu)
|
1113010000NRG25200420240001344
|
20/04/2024
|
CHAVDA JITENDRKUMAR GANPATBHAI
|
1113010WL000322
|
CHAVDA JITENDRKUMAR GANPATBHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932111
|
|
JITENDRAKUMAR GANPATBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-025-001/1093881
(Ekalvelu)
|
1113010000NRG25200420240001345
|
20/04/2024
|
PATHAN SARMATKHAN SIDARKHAN
|
1113010WL000322
|
PATHAN SARMATKHAN SIDARKHAN
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932109
|
|
FAHEEMKHAN SARMATKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-025-001/1093885
(Ekalvelu)
|
1113010000NRG25200420240001346
|
20/04/2024
|
PATHAN MUZZAFARKHAN ISAMKHAN
|
1113010WL000322
|
PATHAN MUZZAFARKHAN ISAMKHAN
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932110
|
|
MUJAFARKHAN ISAMKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-025-001/1093907
(Ekalvelu)
|
1113010000NRG25200420240001347
|
20/04/2024
|
PATHAN ALIKHAN HUSENKHAN
|
1113010WL000322
|
PATHAN ALIKHAN HUSENKHAN
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932108
|
|
PATHAN RABIYABIBI ALIKHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
THASRA
|
GJ-13-010-025-001/11136335
(Ekalvelu)
|
1113010000NRG25200420240001348
|
20/04/2024
|
CHAVDA DINESHBHAI GANPATBHAI
|
1113010WL000322
|
CHAVDA DINESHBHAI GANPATBHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932106
|
|
DINESHKUMAR GANPATBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-025-001/11136340-A
(Ekalvelu)
|
1113010000NRG25200420240001349
|
20/04/2024
|
CHAVDA RAMANBHAI FULABHAI
|
1113010WL000322
|
CHAVDA RAMANBHAI FULABHAI
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932105
|
|
CHAVDA TAKHIBEN RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-025-001/1093863
(Ekalvelu)
|
1113010000NRG25200420240001343
|
20/04/2024
|
CHAVDA NATUBHAI SOMABHAI
|
1113010WL000322
|
CHAVDA NATUBHAI SOMABHAI
|
00468
|
UBIN0536377
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3370932113
|
|
MRS CHAVDA SUDHABEN NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|