|
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-13-010-097-001/11136371-A
(Vajeval)
|
1113010000NRG24261220230091591
|
26/12/2023
|
SENVA MANHARBHAI KANTIBHAI
|
1113010WL013442
|
SENVA MANHARBHAI KANTIBHAI
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0205974545
|
|
SENVA MANHARBHAI KAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-097-001/202284-D
(Vajeval)
|
1113010000NRG24261220230091594
|
26/12/2023
|
CHAVDA RAJIVBHAI DINESHBHAI
|
1113010WL013442
|
CHAVDA RAJIVBHAI DINESHBHAI
|
00048
|
BKID0002064
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0205974546
|
|
RAVAJIOBHAI DINESHBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-097-001/188
(Vajeval)
|
1113010000NRG24261220230091592
|
26/12/2023
|
BARAIYA ASHABEN BHAVESHBHAI
|
1113010WL013442
|
BARAIYA ASHABEN BHAVESHBHAI
|
00468
|
UBIN0536377
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0205974547
|
|
BARAIYA ASHABEN BHAVESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-097-001/202231-A
(Vajeval)
|
1113010000NRG24261220230091593
|
26/12/2023
|
CHAVDA VITHALBHAI ABHESINH
|
1113010WL013442
|
CHAVDA VITHALBHAI ABHESINH
|
00468
|
UBIN0536377
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0205974551
|
|
CHAVDA VITHTHALBHAI ABHESINH
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-097-001/246
(Vajeval)
|
1113010000NRG24261220230091595
|
26/12/2023
|
VIJAYBHAI MANGALBHAI
|
1113010WL013442
|
VIJAYBHAI MANGALBHAI
|
00468
|
UBIN0536377
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0205974552
|
|
VIJAYKUMAR MANGALBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-097-001/285
(Vajeval)
|
1113010000NRG24261220230091596
|
26/12/2023
|
SOLANKI GITABEN KAMLESHBHAI
|
1113010WL013442
|
SOLANKI GITABEN KAMLESHBHAI
|
00468
|
UBIN0536377
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0205974548
|
|
SOLANKEE GEETABEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-097-001/365-A
(Vajeval)
|
1113010000NRG24261220230091598
|
26/12/2023
|
DAXABEN RAMESHBHAI
|
1113010WL013442
|
DAXABEN RAMESHBHAI
|
00468
|
UBIN0536377
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0205974550
|
|
DAXABEN RAMESHBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THASRA
|
GJ-13-010-097-001/365-A
(Vajeval)
|
1113010000NRG24261220230091597
|
26/12/2023
|
RAMESHBHAI RAYJIBHAI
|
1113010WL013442
|
RAMESHBHAI RAYJIBHAI
|
00468
|
UBIN0536377
|
1440
|
1440
|
Processed
|
07/02/2024
|
|
0205974549
|
|
RAMESHBHAI RAIJIBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|