|
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-13-010-018-001/202015
(Chendasar)
|
1113010000NRG24040120240094797
|
05/01/2024
|
VASAVA DANIBEN VITTHALBHAI
|
1113010WL0013984
|
VASAVA DANIBEN VITTHALBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737929584
|
|
VASAVA DANIBEN VITTHALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-029-001/20203
(Golaj)
|
1113010000NRG24040120240094799
|
05/01/2024
|
RATHOD PRATAPBHAI SABURBHAI
|
1113010WL0013985
|
RATHOD PRATAPBHAI SABURBHAI
|
00048
|
BKID0002064
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737929580
|
|
RATHOD PRATAPBHAI SABURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-012-001/1555-A
(Bhadrasa)
|
1113010000NRG24040120240094801
|
05/01/2024
|
SHARDABEN
|
1113010WL0013986
|
SHARDABEN
|
00048
|
BKID0002809
|
259
|
259
|
Processed
|
13/03/2024
|
|
1737929581
|
|
SHARDABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259
|
259
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-029-001/20208
(Golaj)
|
1113010000NRG24040120240094800
|
05/01/2024
|
RATHOD SHANKARBHAI KALABHAI
|
1113010WL0013985
|
RATHOD SHANKARBHAI KALABHAI
|
00415
|
SBIN0000287
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737929586
|
|
MR RATHOD SANKARBHAI
|
()
|
|
5
|
THASRA
|
GJ-13-010-068-001/2020189
(PipalVada)
|
1113010000NRG24040120240094802
|
05/01/2024
|
RATHOD RAKESHBHAI KIRITSINH
|
1113010WL0013987
|
RATHOD RAKESHBHAI KIRITSINH
|
00415
|
SBIN0000287
|
3152
|
3152
|
Processed
|
13/03/2024
|
|
1737929585
|
|
MR RAKESHBHAI KIRITSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6587
|
6587
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-018-001/202012
(Chendasar)
|
1113010000NRG24040120240094796
|
05/01/2024
|
BHANGI AMBUBHAI BUDHABHAI
|
1113010WL0013984
|
BHANGI AMBUBHAI BUDHABHAI
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737929583
|
|
MR AMBUBHAI BHANGI
|
()
|
|
7
|
THASRA
|
GJ-13-010-018-001/44-A
(Chendasar)
|
1113010000NRG24040120240094798
|
05/01/2024
|
BHOI RAVJIBHAI MAGANBHAI
|
1113010WL0013984
|
BHOI RAVJIBHAI MAGANBHAI
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
13/03/2024
|
|
1737929582
|
|
MR RAVJIBHAI MAGANBHAI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-025-001/1093698
(Ekalvelu)
|
1113010000NRG24050120240094858
|
05/01/2024
|
PATHAN SIRAJKHAN GULAMNABI
|
1113010WL0014003
|
PATHAN SIRAJKHAN GULAMNABI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737929595
|
|
PATHAN SIRAJKHAN GULAMNABI
|
()
|
|
9
|
THASRA
|
GJ-13-010-025-001/1093803
(Ekalvelu)
|
1113010000NRG24050120240094859
|
05/01/2024
|
CHAVDA ISHWARBHAI PRABHATBHAI
|
1113010WL0014003
|
CHAVDA ISHWARBHAI PRABHATBHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737929591
|
|
CHAVDA ISHWARBHAI PRABHATBHAI
|
()
|
|
10
|
THASRA
|
GJ-13-010-025-001/1093865
(Ekalvelu)
|
1113010000NRG24050120240094860
|
05/01/2024
|
CHAVDA BHARATBHAI BHAILALAHAI
|
1113010WL0014003
|
CHAVDA BHARATBHAI BHAILALAHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737929594
|
|
CHAVDA BHARATBHAI BHAILALAHAI
|
()
|
|
11
|
THASRA
|
GJ-13-010-025-001/6-A
(Ekalvelu)
|
1113010000NRG24050120240094863
|
05/01/2024
|
CHAUHAN JITENDRAKUMAR UDESINH
|
1113010WL0014003
|
CHAUHAN JITENDRAKUMAR UDESINH
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737929598
|
|
CHAUHAN JITENDRAKUMAR UDESINH
|
()
|
|
12
|
THASRA
|
GJ-13-010-025-001/94-B
(Ekalvelu)
|
1113010000NRG24050120240094864
|
05/01/2024
|
PARMAR HARESHBHAI BHALABHAI
|
1113010WL0014003
|
PARMAR HARESHBHAI BHALABHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737929599
|
|
PARMAR HARESHBHAI BHALABHAI
|
()
|
|
13
|
THASRA
|
GJ-13-010-025-002/202116
(Ekalvelu)
|
1113010000NRG24050120240094865
|
05/01/2024
|
CHAVDA RAJDIP ARJUNBHAI
|
1113010WL0014003
|
CHAVDA RAJDIP ARJUNBHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737929593
|
|
CHAVDA RAJDIP ARJUNBHAI
|
()
|
|
14
|
THASRA
|
GJ-13-010-025-002/20214
(Ekalvelu)
|
1113010000NRG24050120240094866
|
05/01/2024
|
CHAVDA JAGDISHBHAI VIKRAMBHAI
|
1113010WL0014003
|
CHAVDA JAGDISHBHAI VIKRAMBHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737929592
|
|
CHAVDA JAGDISHBHAI VIKRAMBHAI
|
()
|
|
15
|
THASRA
|
GJ-13-010-025-002/202216
(Ekalvelu)
|
1113010000NRG24050120240094867
|
05/01/2024
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
1113010WL0014003
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737929596
|
|
CHAVDA HIMANSUKUMAR PRATAPBHAI
|
()
|
|
16
|
THASRA
|
GJ-13-010-025-002/202217
(Ekalvelu)
|
1113010000NRG24050120240094868
|
05/01/2024
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
1113010WL0014003
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737929590
|
|
CHAVDA HARSHADBHAI ARVINDBHAI
|
()
|
|
17
|
THASRA
|
GJ-13-010-025-002/202991
(Ekalvelu)
|
1113010000NRG24050120240094870
|
05/01/2024
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
1113010WL0014003
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
00468
|
UBIN0536377
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737929597
|
|
CHAVADA YAGNESHKUMAR VIKRAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
18
|
THASRA
|
GJ-13-010-025-001/11136339-D
(Ekalvelu)
|
1113010000NRG24050120240094861
|
05/01/2024
|
CHAVDA RAJESHBHAI SIVABHAI
|
1113010WL0014003
|
CHAVDA RAJESHBHAI SIVABHAI
|
00555
|
YESB0KDCC01
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737929589
|
|
CHAVDA RAJESHBHAI SIVABHAI
|
()
|
|
19
|
THASRA
|
GJ-13-010-025-001/11136339-D
(Ekalvelu)
|
1113010000NRG24050120240094862
|
05/01/2024
|
CHAVDA RAJESHBHAI SIVABHAI
|
1113010WL0014003
|
CHAVDA RAJESHBHAI SIVABHAI
|
00555
|
YESB0KDCC01
|
3450
|
3450
|
Processed
|
13/03/2024
|
|
1737929588
|
|
CHAVDA RAJESHBHAI SIVABHAI
|
()
|
|
20
|
THASRA
|
GJ-13-010-025-002/202230
(Ekalvelu)
|
1113010000NRG24050120240094869
|
05/01/2024
|
CHAVDA JASVANTBHAI RANGITBHAI
|
1113010WL0014003
|
CHAVDA JASVANTBHAI RANGITBHAI
|
00555
|
YESB0KDCC01
|
2760
|
2760
|
Processed
|
13/03/2024
|
|
1737929587
|
|
CHAVDA JASVANTBHAI RANGITBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57156
|
57156
|
|
|
|
|
|
|
|