|
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-13-010-012-001/1576-A
(Bhadrasa)
|
1113010000NRG24300120240102623
|
30/01/2024
|
PARMAR GIRWATBHAI
|
1113010WL015148
|
PARMAR GIRWATBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492950
|
|
Parmar Girwatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-012-001/2246-A
(Bhadrasa)
|
1113010000NRG24300120240102614
|
30/01/2024
|
parmar vishnubhai shanabhai
|
1113010WL015146
|
parmar vishnubhai shanabhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492954
|
|
Parmar Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-012-001/1155-A
(Bhadrasa)
|
1113010000NRG24300120240102617
|
30/01/2024
|
PARMAR HIMATBHAI MOHANBHAI
|
1113010WL015147
|
PARMAR HIMATBHAI MOHANBHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492973
|
|
Parmar Himatbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THASRA
|
GJ-13-010-012-001/1323-A
(Bhadrasa)
|
1113010000NRG24300120240102630
|
30/01/2024
|
PARMAR MADHUBEN BHAGVANBHAI
|
1113010WL015149
|
PARMAR MADHUBEN BHAGVANBHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492972
|
|
Parmar Madhuben Bhagavansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THASRA
|
GJ-13-010-012-001/20212299
(Bhadrasa)
|
1113010000NRG24300120240102611
|
30/01/2024
|
RATANSINH SOMSINH RATHOD
|
1113010WL015146
|
RATANSINH SOMSINH RATHOD
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492969
|
|
Rathod Ratansinh Somsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
THASRA
|
GJ-13-010-012-001/2022253
(Bhadrasa)
|
1113010000NRG24300120240102618
|
30/01/2024
|
PARMAR SANJAYKUMAR
|
1113010WL015147
|
PARMAR SANJAYKUMAR
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492960
|
|
Parmar Sanjaykumar Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THASRA
|
GJ-13-010-012-001/2022279
(Bhadrasa)
|
1113010000NRG24300120240102631
|
30/01/2024
|
rathod balvantbhai
|
1113010WL015149
|
rathod balvantbhai
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492957
|
|
Rathod Balavantsinh Himatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
THASRA
|
GJ-13-010-012-001/2209-A
(Bhadrasa)
|
1113010000NRG24300120240102625
|
30/01/2024
|
VAJESINH
|
1113010WL015148
|
VAJESINH
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492959
|
|
PARMAR VAJESINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-012-001/2261-A
(Bhadrasa)
|
1113010000NRG24300120240102620
|
30/01/2024
|
MAHESHBHAI RAMESHBHAI RAVAL
|
1113010WL015147
|
MAHESHBHAI RAMESHBHAI RAVAL
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492970
|
|
Raval Maheshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
THASRA
|
GJ-13-010-012-001/3004-A
(Bhadrasa)
|
1113010000NRG24300120240102632
|
30/01/2024
|
SANJAYKUMAR CHIMANBHAI PARMAR
|
1113010WL015149
|
SANJAYKUMAR CHIMANBHAI PARMAR
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492968
|
|
Parmar Sanjaybhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
THASRA
|
GJ-13-010-012-001/3037-A
(Bhadrasa)
|
1113010000NRG24300120240102621
|
30/01/2024
|
PARMAR VIKRAMBHAI JYANTIBHAI
|
1113010WL015147
|
PARMAR VIKRAMBHAI JYANTIBHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492963
|
|
Parmar Vikrmbhai Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
THASRA
|
GJ-13-010-012-001/3042-A
(Bhadrasa)
|
1113010000NRG24300120240102627
|
30/01/2024
|
PARMAR SANGITABEN RAMESHBHAI
|
1113010WL015148
|
PARMAR SANGITABEN RAMESHBHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492962
|
|
Sangitaben Rameshbhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
THASRA
|
GJ-13-010-012-001/3053-A
(Bhadrasa)
|
1113010000NRG24300120240102615
|
30/01/2024
|
PARMAR RAIBEN CHHATRSINH
|
1113010WL015146
|
PARMAR RAIBEN CHHATRSINH
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492964
|
|
Parmar Raiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
THASRA
|
GJ-13-010-012-001/3102
(Bhadrasa)
|
1113010000NRG24300120240102622
|
30/01/2024
|
RANJANBEN INDRAVADANBHAI PARMAR
|
1113010WL015147
|
RANJANBEN INDRAVADANBHAI PARMAR
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492965
|
|
Chavda Ranjanben Indravadanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
THASRA
|
GJ-13-010-012-001/486-A
(Bhadrasa)
|
1113010000NRG24300120240102633
|
30/01/2024
|
rathod bhikhabhai
|
1113010WL015149
|
rathod bhikhabhai
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492958
|
|
Rathod Bhikhabhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
THASRA
|
GJ-13-010-012-001/898-A
(Bhadrasa)
|
1113010000NRG24300120240102628
|
30/01/2024
|
VIRENDRABHAI
|
1113010WL015148
|
VIRENDRABHAI
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492974
|
|
Parmar Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
17
|
THASRA
|
GJ-13-010-012-001/1054-A
(Bhadrasa)
|
1113010000NRG24300120240102616
|
30/01/2024
|
PARMAR DAHYABHAI HIMATBHAI
|
1113010WL015147
|
PARMAR DAHYABHAI HIMATBHAI
|
00415
|
SBIN0002656
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492956
|
|
Parmar Dahyabhai Himatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
THASRA
|
GJ-13-010-012-001/1758-A
(Bhadrasa)
|
1113010000NRG24300120240102610
|
30/01/2024
|
PARMAR RAIBEN CHANDUBHAI
|
1113010WL015146
|
PARMAR RAIBEN CHANDUBHAI
|
00415
|
SBIN0002656
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492961
|
|
Parmar Kiritkumar Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
THASRA
|
GJ-13-010-012-001/930-A
(Bhadrasa)
|
1113010000NRG24300120240102629
|
30/01/2024
|
CHAVDA BHARATBHAI LAXMANSINH
|
1113010WL015148
|
CHAVDA BHARATBHAI LAXMANSINH
|
00415
|
SBIN0002656
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492955
|
|
Chavada Bharatbhai Laxmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
20
|
THASRA
|
GJ-13-010-012-001/1243-A
(Bhadrasa)
|
1113010000NRG24300120240102609
|
30/01/2024
|
GOHEL KOKILABEN THAKORBHAI
|
1113010WL015146
|
GOHEL KOKILABEN THAKORBHAI
|
00555
|
YESB0KDCC01
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492967
|
|
Mr. THAKORBHAI SABHAIBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THASRA
|
GJ-13-010-012-001/3013-A
(Bhadrasa)
|
1113010000NRG24300120240102626
|
30/01/2024
|
PARMAR RAMILABEN PANKAJBHAI
|
1113010WL015148
|
PARMAR RAMILABEN PANKAJBHAI
|
00555
|
YESB0KDCC01
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492966
|
|
Parmar Ramilaben Pankajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
THASRA
|
GJ-13-010-012-001/2022269
(Bhadrasa)
|
1113010000NRG24300120240102624
|
30/01/2024
|
bhoi pratapbhai dhulabhai
|
1113010WL015148
|
bhoi pratapbhai dhulabhai
|
00688
|
FINO0001165
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492952
|
|
Bhoi Pratapbhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
THASRA
|
GJ-13-010-012-001/2022270
(Bhadrasa)
|
1113010000NRG24300120240102619
|
30/01/2024
|
gohel pravinbhai ganpatbhai
|
1113010WL015147
|
gohel pravinbhai ganpatbhai
|
00688
|
FINO0001165
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492951
|
|
Gohel Pravinbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
THASRA
|
GJ-13-010-012-001/2022273
(Bhadrasa)
|
1113010000NRG24300120240102612
|
30/01/2024
|
parmar kesharben udesinh
|
1113010WL015146
|
parmar kesharben udesinh
|
00688
|
FINO0001165
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492953
|
|
Parmar Keshrben Udesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
THASRA
|
GJ-13-010-012-001/2022274
(Bhadrasa)
|
1113010000NRG24300120240102613
|
30/01/2024
|
parmar vanrajsinh bharasinh
|
1113010WL015146
|
parmar vanrajsinh bharasinh
|
00688
|
FINO0001165
|
3435
|
3435
|
Processed
|
25/03/2024
|
|
2151492971
|
|
Parmar Vanrajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85875
|
85875
|
|
|
|
|
|
|
|