|
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-13-010-104-001/111336335
(Vithalpura)
|
1113010000NRG24290820230058953
|
29/08/2023
|
BHALABHAI JESNGHBHAI
|
1113010WL007218
|
BHALABHAI JESNGHBHAI
|
00415
|
SBIN0060286
|
1255
|
1255
|
Processed
|
19/09/2023
|
|
5745102575
|
|
MR PARMAR BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-104-001/111336335
(Vithalpura)
|
1113010000NRG24290820230058954
|
29/08/2023
|
BHALABHAI JESNGHBHAI
|
1113010WL007218
|
BHALABHAI JESNGHBHAI
|
00415
|
SBIN0060286
|
1255
|
1255
|
Processed
|
19/09/2023
|
|
5745102576
|
|
PARMAR KAILASBEN
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-104-001/111336377
(Vithalpura)
|
1113010000NRG24290820230058955
|
29/08/2023
|
PARMAR GULABBHAI MANGALBHAI
|
1113010WL007218
|
PARMAR GULABBHAI MANGALBHAI
|
00415
|
SBIN0060286
|
1255
|
1255
|
Processed
|
19/09/2023
|
|
5745102574
|
|
MR GULABSINH MANGALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-104-001/111336385
(Vithalpura)
|
1113010000NRG24290820230058956
|
29/08/2023
|
MAHESHBHAI CHANDUBHAI
|
1113010WL007218
|
MAHESHBHAI CHANDUBHAI
|
00415
|
SBIN0060286
|
1255
|
1255
|
Processed
|
19/09/2023
|
|
5745102577
|
|
MR MAHESHKUMAR CHANDUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-104-001/111336388
(Vithalpura)
|
1113010000NRG24290820230058957
|
29/08/2023
|
VAGELA JITENDRABHAI KODARBHAI
|
1113010WL007218
|
VAGELA JITENDRABHAI KODARBHAI
|
00415
|
SBIN0060286
|
1255
|
1255
|
Processed
|
19/09/2023
|
|
5745102582
|
|
MR JITENDRAKUMAR KODARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-104-001/11136360-C
(Vithalpura)
|
1113010000NRG24290820230058958
|
29/08/2023
|
induben ranjitsinh
|
1113010WL007218
|
induben ranjitsinh
|
00415
|
SBIN0060286
|
1255
|
1255
|
Processed
|
19/09/2023
|
|
5745102581
|
|
MRS MANJULA BEN GIRDHAR BHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-104-001/20212237
(Vithalpura)
|
1113010000NRG24290820230058962
|
29/08/2023
|
SENVA JAGDISHKUMAR MAHIJIBHAI
|
1113010WL007218
|
SENVA JAGDISHKUMAR MAHIJIBHAI
|
00415
|
SBIN0060286
|
1255
|
1255
|
Processed
|
19/09/2023
|
|
5745102579
|
|
JAGDISH MAHIJIBHAI SENVA
|
BANK OF INDIA(508505)
|
|
8
|
THASRA
|
GJ-13-010-104-001/20212238
(Vithalpura)
|
1113010000NRG24290820230058963
|
29/08/2023
|
KISHANKUMAR GOVINDBHAI PARMAR
|
1113010WL007218
|
KISHANKUMAR GOVINDBHAI PARMAR
|
00415
|
SBIN0060286
|
1004
|
1004
|
Processed
|
19/09/2023
|
|
5745102580
|
|
MR KISHANKUMAR GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-104-001/20212240
(Vithalpura)
|
1113010000NRG24290820230058964
|
29/08/2023
|
Parmar Rakeshkumar Budhabhai
|
1113010WL007218
|
Parmar Rakeshkumar Budhabhai
|
00415
|
SBIN0060286
|
1004
|
1004
|
Processed
|
19/09/2023
|
|
5745102578
|
|
RAKESHKUMAR BUDHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10793
|
10793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10793
|
10793
|
|
|
|
|
|
|
|