|
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-13-010-086-002/106-A
(Shamalpura)
|
1113010000NRG24261220230091545
|
26/12/2023
|
NATAVARBHAI AETABHAI ZALA
|
1113010WL013436
|
NATAVARBHAI AETABHAI ZALA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205974987
|
|
MR NATWARBHAI AITABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-086-002/108-A
(Shamalpura)
|
1113010000NRG24261220230091547
|
26/12/2023
|
ISHVARBHAI PRATAPBHI SODHA
|
1113010WL013436
|
ISHVARBHAI PRATAPBHI SODHA
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205974983
|
|
MR ISHWARBHAI PRATAPBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
THASRA
|
GJ-13-010-086-002/110-A
(Shamalpura)
|
1113010000NRG24261220230091548
|
26/12/2023
|
BHARATKUMAR VINUBHAI CHAUHAN
|
1113010WL013436
|
BHARATKUMAR VINUBHAI CHAUHAN
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205974982
|
|
MR PRAVINBHAI VINUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-086-002/110-A
(Shamalpura)
|
1113010000NRG24261220230091549
|
26/12/2023
|
BHAVESHKUMAR PRAVINBHAI CHAUHAN
|
1113010WL013436
|
BHAVESHKUMAR PRAVINBHAI CHAUHAN
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205974981
|
|
MR BHAVESHKUMAR PRAVINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
THASRA
|
GJ-13-010-086-002/117-A
(Shamalpura)
|
1113010000NRG24261220230091550
|
26/12/2023
|
GAGABHAI MANGALBHAI CHAUHAN
|
1113010WL013436
|
GAGABHAI MANGALBHAI CHAUHAN
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205974985
|
|
CHAUHAN GAGABHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-086-002/117-A
(Shamalpura)
|
1113010000NRG24261220230091552
|
26/12/2023
|
RAJENDRASINH GAGABHAI CHAUHAN
|
1113010WL013436
|
RAJENDRASINH GAGABHAI CHAUHAN
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205974986
|
|
RAJENDRASINH GAGABHA
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-086-002/129-A
(Shamalpura)
|
1113010000NRG24261220230091553
|
26/12/2023
|
SODHA SANJAYBHAI BALABHAI
|
1113010WL013436
|
SODHA SANJAYBHAI BALABHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205974984
|
|
Mr. SANJAYKUMAR BALABHAI SODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THASRA
|
GJ-13-010-086-002/130-A
(Shamalpura)
|
1113010000NRG24261220230091554
|
26/12/2023
|
SODHA JAYNTIBHAI SHANKARBHAI
|
1113010WL013436
|
SODHA JAYNTIBHAI SHANKARBHAI
|
00415
|
SBIN0060286
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0205974988
|
|
SODHA PRAKASHKUMAR JAYNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|