|
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-13-010-031-001/713-A
(Harkhol)
|
1113010000NRG25230420240002348
|
23/04/2024
|
ZALA MAHENDRASINH BHARATSINH
|
1113010WL000506
|
ZALA MAHENDRASINH BHARATSINH
|
00045
|
BARB0DAKORX
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637872
|
|
ZALA MEHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-031-001/602-A
(Harkhol)
|
1113010000NRG25230420240002342
|
23/04/2024
|
HARIJAN RANCHODBHAI MATHURBHAI
|
1113010WL000506
|
HARIJAN RANCHODBHAI MATHURBHAI
|
00048
|
BKID0002809
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637873
|
|
HARIJAN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-031-001/2017182536
(Harkhol)
|
1113010000NRG25230420240002340
|
23/04/2024
|
PARMAR KHATUBHAI SHIVABHAI
|
1113010WL000506
|
PARMAR KHATUBHAI SHIVABHAI
|
00089
|
CBIN0284735
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637877
|
|
MR KHATUBHAI SHIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-031-001/202-A
(Harkhol)
|
1113010000NRG25230420240002341
|
23/04/2024
|
ZALA VISHALKUMR RANGITSINH
|
1113010WL000506
|
ZALA VISHALKUMR RANGITSINH
|
00089
|
CBIN0284735
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637886
|
|
MR VISHALKUMAR RANJITSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-031-001/670-A
(Harkhol)
|
1113010000NRG25230420240002344
|
23/04/2024
|
ZALA BHUPENDRAKUMAR MOHANBHAI
|
1113010WL000506
|
ZALA BHUPENDRAKUMAR MOHANBHAI
|
00089
|
CBIN0284735
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637885
|
|
Mr. BHOPENDRAKUMAR MOHANBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THASRA
|
GJ-13-010-031-001/674-A
(Harkhol)
|
1113010000NRG25230420240002345
|
23/04/2024
|
ZALA VIKRAMSINH HIMMATBHAI
|
1113010WL000506
|
ZALA VIKRAMSINH HIMMATBHAI
|
00089
|
CBIN0284735
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637881
|
|
Mr. VIKRAMSINH HIMATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THASRA
|
GJ-13-010-031-001/688-A
(Harkhol)
|
1113010000NRG25230420240002346
|
23/04/2024
|
PARMAR SANKALSINH FATESINH
|
1113010WL000506
|
PARMAR SANKALSINH FATESINH
|
00089
|
CBIN0284735
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637883
|
|
Mr. SANKALSINH FATESINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THASRA
|
GJ-13-010-031-001/710-A
(Harkhol)
|
1113010000NRG25230420240002347
|
23/04/2024
|
PARMAR RAMESHBHAI HARMANBHAI
|
1113010WL000506
|
PARMAR RAMESHBHAI HARMANBHAI
|
00089
|
CBIN0284735
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637879
|
|
Mr. RAMESHBHAI HARMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THASRA
|
GJ-13-010-031-001/718-A
(Harkhol)
|
1113010000NRG25230420240002349
|
23/04/2024
|
ZALA ISHAVARSINH RUPSINH
|
1113010WL000506
|
ZALA ISHAVARSINH RUPSINH
|
00089
|
CBIN0284735
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637884
|
|
ZALA ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-031-001/729-A
(Harkhol)
|
1113010000NRG25230420240002350
|
23/04/2024
|
PRAVINSINH PARMAR
|
1113010WL000506
|
PRAVINSINH PARMAR
|
00089
|
CBIN0284735
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637878
|
|
PARMAR LAXMIBEN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-031-001/730
(Harkhol)
|
1113010000NRG25230420240002351
|
23/04/2024
|
pRATAPBHAI KALUBHAI ZALA
|
1113010WL000506
|
pRATAPBHAI KALUBHAI ZALA
|
00089
|
CBIN0284735
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637874
|
|
Mr. PRATAPBHAI KALUBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THASRA
|
GJ-13-010-031-001/730
(Harkhol)
|
1113010000NRG25230420240002352
|
23/04/2024
|
pRATAPBHAI KALUBHAI ZALA
|
1113010WL000506
|
pRATAPBHAI KALUBHAI ZALA
|
00089
|
CBIN0284735
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637875
|
|
Mr. RAJESHKUMAR ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THASRA
|
GJ-13-010-031-001/97-A
(Harkhol)
|
1113010000NRG25230420240002355
|
23/04/2024
|
PARMAR RAMILABEN JIJENDRASINH
|
1113010WL000506
|
PARMAR RAMILABEN JIJENDRASINH
|
00089
|
CBIN0284735
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637880
|
|
Mrs. RAMILABEN PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-031-001/732-A
(Harkhol)
|
1113010000NRG25230420240002353
|
23/04/2024
|
CHIRAGSINH BALBHADRASINH ZALA
|
1113010WL000506
|
CHIRAGSINH BALBHADRASINH ZALA
|
00415
|
SBIN0002656
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637876
|
|
MAHENDRASINH BHARATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
THASRA
|
GJ-13-010-031-001/643-A
(Harkhol)
|
1113010000NRG25230420240002343
|
23/04/2024
|
ZALA VANRAJSINH BHARATSINH
|
1113010WL000506
|
ZALA VANRAJSINH BHARATSINH
|
00555
|
YESB0KDCC01
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368637882
|
|
Mr. VANRAJSINH BHARATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-031-001/82-A
(Harkhol)
|
1113010000NRG25230420240002354
|
23/04/2024
|
PARMAR MAHESHKUMAR BALVANTBHAI
|
1113010WL000506
|
PARMAR MAHESHKUMAR BALVANTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
29/04/2024
|
|
3368637871
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|