|
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-13-010-018-001/202015
(Chendasar)
|
1113010000NRG25060520240006763
|
06/05/2024
|
VASAVA DANIBEN VITTHALBHAI
|
1113010WL0001080
|
VASAVA DANIBEN VITTHALBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912595485
|
|
VASAVA DANIBEN VITTHALBHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-101-001/20208
(Vanoti)
|
1113010000NRG25060520240006767
|
06/05/2024
|
PARMAR CHATASINH FULABHAI
|
1113010WL0001083
|
PARMAR CHATASINH FULABHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912595490
|
|
PARMAR CHATASINH FULABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-012-001/820-D
(Bhadrasa)
|
1113010000NRG25060520240006761
|
06/05/2024
|
SURENDRASINH BALVANTASINH RAULAJI
|
1113010WL0001079
|
SURENDRASINH BALVANTASINH RAULAJI
|
00045
|
BARB0THASRA
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912595489
|
|
SURENDRASINH BALVANTASINH RAULAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-025-002/198787
(Ekalvelu)
|
1113010000NRG25060520240006800
|
06/05/2024
|
PATHAN IRFANKHAN BISMILLAKHAN
|
1113010WL0001089
|
PATHAN IRFANKHAN BISMILLAKHAN
|
00048
|
BKID0002064
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3912595484
|
|
PATHAN IRFANKHAN BISMILLAKHAN
|
()
|
|
5
|
THASRA
|
GJ-13-010-029-001/20203
(Golaj)
|
1113010000NRG25060520240006764
|
06/05/2024
|
RATHOD PRATAPBHAI SABURBHAI
|
1113010WL0001081
|
RATHOD PRATAPBHAI SABURBHAI
|
00048
|
BKID0002064
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912595480
|
|
RATHOD PRATAPBHAI SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-031-001/82-A
(Harkhol)
|
1113010000NRG25060520240006778
|
06/05/2024
|
MAHESHKUMAR BALVANTBHAI PARMAR
|
1113010WL0001085
|
MAHESHKUMAR BALVANTBHAI PARMAR
|
00089
|
CBIN0284735
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912595488
|
|
MAHESHKUMAR BALVANTBHAI PARMAR
|
()
|
|
7
|
THASRA
|
GJ-13-010-053-001/4062
(Masra)
|
1113010000NRG25060520240006766
|
06/05/2024
|
Solanki Mahabatbhai Lilabhai
|
1113010WL0001082
|
Solanki Mahabatbhai Lilabhai
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912595483
|
|
Solanki Mahabatbhai Lilabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4435
|
4435
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-018-001/202012
(Chendasar)
|
1113010000NRG25060520240006762
|
06/05/2024
|
BHANGI AMBUBHAI BUDHABHAI
|
1113010WL0001080
|
BHANGI AMBUBHAI BUDHABHAI
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912595481
|
|
MR AMBUBHAI BHANGI
|
()
|
|
9
|
THASRA
|
GJ-13-010-053-001/18-C
(Masra)
|
1113010000NRG25060520240006765
|
06/05/2024
|
Solanki maheshbhai Ganpatbhai
|
1113010WL0001082
|
Solanki maheshbhai Ganpatbhai
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912595482
|
|
MR MAHESHKUMAR GANPATBHAI SOLNKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-069-001/184-A
(Porda)
|
1113010000NRG25060520240006874
|
06/05/2024
|
KABHAYBHAI HIRABHAI CHAVDA
|
1113010WL0001102
|
KABHAYBHAI HIRABHAI CHAVDA
|
00415
|
SBIN0060286
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3912595487
|
|
MR KABHAYBHAI HIRABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-025-002/213
(Ekalvelu)
|
1113010000NRG25060520240006801
|
06/05/2024
|
PATHAN YASMINABANU IRFANKHAN
|
1113010WL0001089
|
PATHAN YASMINABANU IRFANKHAN
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912595486
|
|
PATHAN YASMINABANU IRFANKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30680
|
30680
|
|
|
|
|
|
|
|