|
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-13-010-012-001/20222322
(Bhadrasa)
|
1113010000NRG24171020230077809
|
17/10/2023
|
VIJAYBHAI JASHVANTBHAI RAULAJEE
|
1113010WL010953
|
VIJAYBHAI JASHVANTBHAI RAULAJEE
|
00045
|
BARB0DAKORX
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990785219
|
|
RAULJI VIJAYSINH JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-012-001/828-D
(Bhadrasa)
|
1113010000NRG24171020230077812
|
17/10/2023
|
RITESHBHAI BHAYJIBHAI BHOI
|
1113010WL010953
|
RITESHBHAI BHAYJIBHAI BHOI
|
00045
|
BARB0SSIMAN
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990785220
|
|
RITESHBHAI BHAYJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-012-001/20212295
(Bhadrasa)
|
1113010000NRG24171020230077808
|
17/10/2023
|
RAULAJI HITENDRASINH HARESHKUMAR
|
1113010WL010953
|
RAULAJI HITENDRASINH HARESHKUMAR
|
00089
|
CBIN0284735
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990785223
|
|
Mr. HITENDRASINH HARESHKUMAR RAULJI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THASRA
|
GJ-13-010-012-001/782-D
(Bhadrasa)
|
1113010000NRG24171020230077811
|
17/10/2023
|
Varshaben Indrarajsinh Raulji
|
1113010WL010953
|
Varshaben Indrarajsinh Raulji
|
00089
|
CBIN0284735
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990785221
|
|
Raulji Varshaben Indrajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-004-001/305-A
(Aklacha)
|
1113010000NRG24171020230077807
|
17/10/2023
|
MALEK RUKSADBANU AZAZMAHAMMAD
|
1113010WL010953
|
MALEK RUKSADBANU AZAZMAHAMMAD
|
00415
|
SBIN0001412
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990785224
|
|
MALEK RUKSADBANU AZAZMAHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-012-001/598-D
(Bhadrasa)
|
1113010000NRG24171020230077810
|
17/10/2023
|
VAKHATSINH
|
1113010WL010953
|
VAKHATSINH
|
00415
|
SBIN0002656
|
1374
|
1374
|
Processed
|
03/11/2023
|
|
6990785222
|
|
Raulaji Hasmukhbhai Shivabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|