|
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-13-010-097-001/202236-A
(Vajeval)
|
1113010000NRG25200520240013051
|
20/05/2024
|
SOLANKI BHUPENDRAKUMAR KAMLESHBHAI
|
1113010WL001990
|
SOLANKI BHUPENDRAKUMAR KAMLESHBHAI
|
00048
|
BKID0002064
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183609
|
|
SOLANKI BHUPENDRAKUMAR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-097-001/202265-A
(Vajeval)
|
1113010000NRG25200520240013053
|
20/05/2024
|
SOLANKI RAJENDRAKUMAR RANJITBHAI
|
1113010WL001990
|
SOLANKI RAJENDRAKUMAR RANJITBHAI
|
00048
|
BKID0002064
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183610
|
|
RAJENDRAKUMAR RANJITBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-097-001/420-A
(Vajeval)
|
1113010000NRG25200520240013066
|
20/05/2024
|
ZALA KALABHAI HEMABHAI
|
1113010WL001990
|
ZALA KALABHAI HEMABHAI
|
00415
|
SBIN0000287
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183626
|
|
ZALA KALABHAI HEMABHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-097-001/420-A
(Vajeval)
|
1113010000NRG25200520240013067
|
20/05/2024
|
ZALA VINABEN BHALABHAI
|
1113010WL001990
|
ZALA VINABEN BHALABHAI
|
00415
|
SBIN0000287
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183611
|
|
MRS VINABEN ZERABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-097-001/11136341-A
(Vajeval)
|
1113010000NRG25200520240013050
|
20/05/2024
|
PARMAR MANIBHAI MAGANBHAI
|
1113010WL001990
|
PARMAR MANIBHAI MAGANBHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183621
|
|
PARMAR MANIBHAI MAGANBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-097-001/202248-A
(Vajeval)
|
1113010000NRG25200520240013052
|
20/05/2024
|
chavda manibhai rayjibhai
|
1113010WL001990
|
chavda manibhai rayjibhai
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183619
|
|
CHAVDA MANIBHAI RAIJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-097-001/202286-A
(Vajeval)
|
1113010000NRG25200520240013054
|
20/05/2024
|
ZALA RAMABHAI RAYJIBHAI
|
1113010WL001990
|
ZALA RAMABHAI RAYJIBHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183616
|
|
JHALA RAMABHAI RAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-097-001/202287-A
(Vajeval)
|
1113010000NRG25200520240013055
|
20/05/2024
|
ZALA AJAYBHAI RAMABHAI
|
1113010WL001990
|
ZALA AJAYBHAI RAMABHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183615
|
|
ZALA AJAYBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-097-001/202287-A
(Vajeval)
|
1113010000NRG25200520240013056
|
20/05/2024
|
ZALA LAXMIBEN AJAYBHAI
|
1113010WL001990
|
ZALA LAXMIBEN AJAYBHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183622
|
|
ZALA LAXMIBEN AJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THASRA
|
GJ-13-010-097-001/202288-A
(Vajeval)
|
1113010000NRG25200520240013057
|
20/05/2024
|
ZALA SONALBEN AKASBHAI
|
1113010WL001990
|
ZALA SONALBEN AKASBHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183625
|
|
ZALA SONALBEN AKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-097-001/202289-A
(Vajeval)
|
1113010000NRG25200520240013058
|
20/05/2024
|
ZALA RANJITBHAI RAVJIBHAI
|
1113010WL001990
|
ZALA RANJITBHAI RAVJIBHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183624
|
|
RANJITBHAI RAVJIBHAI JHALA
|
BANK OF INDIA(508505)
|
|
12
|
THASRA
|
GJ-13-010-097-001/202289-A
(Vajeval)
|
1113010000NRG25200520240013059
|
20/05/2024
|
ZALA SUMITRABEN RANJITBHAI
|
1113010WL001990
|
ZALA SUMITRABEN RANJITBHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183623
|
|
JHALA SUMITRABEN RANJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THASRA
|
GJ-13-010-097-001/202290-A
(Vajeval)
|
1113010000NRG25200520240013061
|
20/05/2024
|
ZALA LAXMIBEN RAJESHBHAI
|
1113010WL001990
|
ZALA LAXMIBEN RAJESHBHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183618
|
|
ZALA LAXMIBEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
THASRA
|
GJ-13-010-097-001/202290-A
(Vajeval)
|
1113010000NRG25200520240013060
|
20/05/2024
|
ZALA RAJESHBHAI BHALABHAI
|
1113010WL001990
|
ZALA RAJESHBHAI BHALABHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183617
|
|
ZALA RAJESHBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-097-001/272
(Vajeval)
|
1113010000NRG25200520240013064
|
20/05/2024
|
SOLANKI GOPALBHAI ARJUNBHAI
|
1113010WL001990
|
SOLANKI GOPALBHAI ARJUNBHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183613
|
|
GOPALBHAI ARJUNBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
16
|
THASRA
|
GJ-13-010-097-001/288
(Vajeval)
|
1113010000NRG25200520240013065
|
20/05/2024
|
CHAVDA DESAIBHAI PUJABHAI
|
1113010WL001990
|
CHAVDA DESAIBHAI PUJABHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183620
|
|
CHAVDA DESAIBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-097-001/437
(Vajeval)
|
1113010000NRG25200520240013069
|
20/05/2024
|
ZALA NARESHBHAI RAVJIBHAI
|
1113010WL001990
|
ZALA NARESHBHAI RAVJIBHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183614
|
|
ZALA NARENDRAKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-097-001/437
(Vajeval)
|
1113010000NRG25200520240013068
|
20/05/2024
|
ZALA RAVJIBHAI PUNABHAI
|
1113010WL001990
|
ZALA RAVJIBHAI PUNABHAI
|
00468
|
UBIN0536377
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183612
|
|
RAVJIBHAI PUNABHAI ZALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26936
|
26936
|
|
|
|
|
|
|
|
|
19
|
THASRA
|
GJ-13-010-097-001/202296-A
(Vajeval)
|
1113010000NRG25200520240013062
|
20/05/2024
|
ZALA AKASBHAI RAMABHAI
|
1113010WL001990
|
ZALA AKASBHAI RAMABHAI
|
00691
|
IPOS0000001
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183607
|
|
ZALA AKASHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-097-001/202298-A
(Vajeval)
|
1113010000NRG25200520240013063
|
20/05/2024
|
ZALA ALPESHKUMAR SAMALBHAI
|
1113010WL001990
|
ZALA ALPESHKUMAR SAMALBHAI
|
00691
|
IPOS0000001
|
1924
|
1924
|
Processed
|
22/05/2024
|
|
4213183608
|
|
ZALA ALPESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38480
|
38480
|
|
|
|
|
|
|
|