|
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-13-010-086-002/108-A
(Shamalpura)
|
1113010000NRG24131220230088930
|
13/12/2023
|
ISHVARBHAI PRATAPBHI SODHA
|
1113010WL013011
|
ISHVARBHAI PRATAPBHI SODHA
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205551674
|
|
MR ISHWARBHAI PRATAPBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-086-002/110-A
(Shamalpura)
|
1113010000NRG24131220230088932
|
13/12/2023
|
BHARATKUMAR VINUBHAI CHAUHAN
|
1113010WL013011
|
BHARATKUMAR VINUBHAI CHAUHAN
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205551673
|
|
MR PRAVINBHAI VINUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-086-002/110-A
(Shamalpura)
|
1113010000NRG24131220230088933
|
13/12/2023
|
BHAVESHKUMAR PRAVINBHAI CHAUHAN
|
1113010WL013011
|
BHAVESHKUMAR PRAVINBHAI CHAUHAN
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205551672
|
|
MR BHAVESHKUMAR PRAVINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-086-002/117-A
(Shamalpura)
|
1113010000NRG24131220230088934
|
13/12/2023
|
GAGABHAI MANGALBHAI CHAUHAN
|
1113010WL013011
|
GAGABHAI MANGALBHAI CHAUHAN
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205551676
|
|
CHAUHAN GAGABHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-086-002/117-A
(Shamalpura)
|
1113010000NRG24131220230088936
|
13/12/2023
|
RAJENDRASINH GAGABHAI CHAUHAN
|
1113010WL013011
|
RAJENDRASINH GAGABHAI CHAUHAN
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205551677
|
|
RAJENDRASINH GAGABHA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-086-002/129-A
(Shamalpura)
|
1113010000NRG24131220230088937
|
13/12/2023
|
SODHA SANJAYBHAI BALABHAI
|
1113010WL013011
|
SODHA SANJAYBHAI BALABHAI
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205551675
|
|
Mr. SANJAYKUMAR BALABHAI SODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THASRA
|
GJ-13-010-086-002/130-A
(Shamalpura)
|
1113010000NRG24131220230088938
|
13/12/2023
|
SODHA JAYNTIBHAI SHANKARBHAI
|
1113010WL013011
|
SODHA JAYNTIBHAI SHANKARBHAI
|
00415
|
SBIN0060286
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205551678
|
|
SODHA PRAKASHKUMAR JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|