|
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-13-010-097-001/420-A
(Vajeval)
|
1113010000NRG25250420240002970
|
25/04/2024
|
ZALA KALABHAI HEMABHAI
|
1113010WL000618
|
ZALA KALABHAI HEMABHAI
|
00415
|
SBIN0000287
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554602
|
|
ZALA KALABHAI HEMABHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THASRA
|
GJ-13-010-097-001/420-A
(Vajeval)
|
1113010000NRG25250420240002971
|
25/04/2024
|
ZALA VINABEN BHALABHAI
|
1113010WL000618
|
ZALA VINABEN BHALABHAI
|
00415
|
SBIN0000287
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554603
|
|
MRS VINABEN ZERABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-097-001/202286-A
(Vajeval)
|
1113010000NRG25250420240002959
|
25/04/2024
|
ZALA RAMABHAI RAYJIBHAI
|
1113010WL000618
|
ZALA RAMABHAI RAYJIBHAI
|
00468
|
UBIN0536377
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554606
|
|
JHALA RAMABHAI RAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-097-001/202287-A
(Vajeval)
|
1113010000NRG25250420240002960
|
25/04/2024
|
ZALA AJAYBHAI RAMABHAI
|
1113010WL000618
|
ZALA AJAYBHAI RAMABHAI
|
00468
|
UBIN0536377
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554605
|
|
ZALA AJAYBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-097-001/202287-A
(Vajeval)
|
1113010000NRG25250420240002961
|
25/04/2024
|
ZALA LAXMIBEN AJAYBHAI
|
1113010WL000618
|
ZALA LAXMIBEN AJAYBHAI
|
00468
|
UBIN0536377
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554610
|
|
ZALA LAXMIBEN AJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-097-001/202288-A
(Vajeval)
|
1113010000NRG25250420240002962
|
25/04/2024
|
ZALA SONALBEN AKASBHAI
|
1113010WL000618
|
ZALA SONALBEN AKASBHAI
|
00468
|
UBIN0536377
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554613
|
|
ZALA SONALBEN AKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-097-001/202289-A
(Vajeval)
|
1113010000NRG25250420240002963
|
25/04/2024
|
ZALA RANJITBHAI RAVJIBHAI
|
1113010WL000618
|
ZALA RANJITBHAI RAVJIBHAI
|
00468
|
UBIN0536377
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554612
|
|
RANJITBHAI RAVJIBHAI JHALA
|
BANK OF INDIA(508505)
|
|
8
|
THASRA
|
GJ-13-010-097-001/202289-A
(Vajeval)
|
1113010000NRG25250420240002964
|
25/04/2024
|
ZALA SUMITRABEN RANJITBHAI
|
1113010WL000618
|
ZALA SUMITRABEN RANJITBHAI
|
00468
|
UBIN0536377
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554611
|
|
JHALA SUMITRABEN RANJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THASRA
|
GJ-13-010-097-001/202290-A
(Vajeval)
|
1113010000NRG25250420240002966
|
25/04/2024
|
ZALA LAXMIBEN RAJESHBHAI
|
1113010WL000618
|
ZALA LAXMIBEN RAJESHBHAI
|
00468
|
UBIN0536377
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554608
|
|
ZALA LAXMIBEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
THASRA
|
GJ-13-010-097-001/202290-A
(Vajeval)
|
1113010000NRG25250420240002965
|
25/04/2024
|
ZALA RAJESHBHAI BHALABHAI
|
1113010WL000618
|
ZALA RAJESHBHAI BHALABHAI
|
00468
|
UBIN0536377
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554607
|
|
ZALA RAJESHBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-097-001/288
(Vajeval)
|
1113010000NRG25250420240002969
|
25/04/2024
|
CHAVDA DESAIBHAI PUJABHAI
|
1113010WL000618
|
CHAVDA DESAIBHAI PUJABHAI
|
00468
|
UBIN0536377
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554609
|
|
CHAVDA DESAIBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-097-001/437
(Vajeval)
|
1113010000NRG25250420240002973
|
25/04/2024
|
ZALA NARESHBHAI RAVJIBHAI
|
1113010WL000618
|
ZALA NARESHBHAI RAVJIBHAI
|
00468
|
UBIN0536377
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554604
|
|
ZALA NARENDRAKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-097-001/437
(Vajeval)
|
1113010000NRG25250420240002972
|
25/04/2024
|
ZALA RAVJIBHAI PUNABHAI
|
1113010WL000618
|
ZALA RAVJIBHAI PUNABHAI
|
00468
|
UBIN0536377
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554614
|
|
RAVJIBHAI PUNABHAI ZALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21967
|
21967
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-097-001/202296-A
(Vajeval)
|
1113010000NRG25250420240002967
|
25/04/2024
|
ZALA AKASBHAI RAMABHAI
|
1113010WL000618
|
ZALA AKASBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554600
|
|
ZALA AKASHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-097-001/202298-A
(Vajeval)
|
1113010000NRG25250420240002968
|
25/04/2024
|
ZALA ALPESHKUMAR SAMALBHAI
|
1113010WL000618
|
ZALA ALPESHKUMAR SAMALBHAI
|
00691
|
IPOS0000001
|
1997
|
1997
|
Processed
|
30/04/2024
|
|
3398554601
|
|
ZALA ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29955
|
29955
|
|
|
|
|
|
|
|