|
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-13-010-097-001/11136327-A
(Vajeval)
|
1113010000NRG23040520220013365
|
05/05/2022
|
RATHOD RAMABHAI KABHAYBHAI
|
1113010WL001506
|
RATHOD RAMABHAI KABHAYBHAI
|
00048
|
BKID0002064
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364902
|
|
ANKITKUMAR RAMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-097-001/11136348-A
(Vajeval)
|
1113010000NRG23040520220013376
|
05/05/2022
|
ROHIT KAMLESHBHAI PUJABHAI
|
1113010WL001506
|
ROHIT KAMLESHBHAI PUJABHAI
|
00415
|
SBIN0000287
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364903
|
|
KAMLESHBHAI PUJABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-097-001/11136320-A
(Vajeval)
|
1113010000NRG23040520220013362
|
05/05/2022
|
CHAVDA KAMLESHBHAI BECHARBHAI
|
1113010WL001506
|
CHAVDA KAMLESHBHAI BECHARBHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364912
|
|
CHAVDA KAMLESHBHAI BECHARBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-097-001/11136336-A
(Vajeval)
|
1113010000NRG23040520220013370
|
05/05/2022
|
SENVA PRABHATBHAI MUDAJIBHAI
|
1113010WL001506
|
SENVA PRABHATBHAI MUDAJIBHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364914
|
|
PRABHATBHAI MULJIBHAI SENVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-097-001/11136342-A
(Vajeval)
|
1113010000NRG23040520220013374
|
05/05/2022
|
RATHOD GIRISHBHAI VAJESHIH
|
1113010WL001506
|
RATHOD GIRISHBHAI VAJESHIH
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364905
|
|
RATHOD GIRISHBHAI VAJABHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-097-001/11136348-A
(Vajeval)
|
1113010000NRG23040520220013377
|
05/05/2022
|
ROHIT HARSIDABEN KAMLESHBHAI
|
1113010WL001506
|
ROHIT HARSIDABEN KAMLESHBHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364917
|
|
ROHIT HARSHIDABEN KAMLESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-097-001/11136414-A
(Vajeval)
|
1113010000NRG23040520220013394
|
05/05/2022
|
CHAVDA KOKILABEN HARSADBHAI
|
1113010WL001506
|
CHAVDA KOKILABEN HARSADBHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364919
|
|
CHAVDA KOKILABEN HARSHADBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THASRA
|
GJ-13-010-097-001/192
(Vajeval)
|
1113010000NRG23040520220013413
|
05/05/2022
|
LALABHAI MANGALBHAI
|
1113010WL001506
|
LALABHAI MANGALBHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364911
|
|
CHAVDA LALABHAI MANGALBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THASRA
|
GJ-13-010-097-001/198
(Vajeval)
|
1113010000NRG23040520220013414
|
05/05/2022
|
JAYANTIBHAI NAGARBHAI RATHOD
|
1113010WL001506
|
JAYANTIBHAI NAGARBHAI RATHOD
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364908
|
|
JAYANTIBHAI NAGARBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
10
|
THASRA
|
GJ-13-010-097-001/211-A
(Vajeval)
|
1113010000NRG23040520220013443
|
05/05/2022
|
BARAIYA MANIBHAI CHATURBHAI
|
1113010WL001506
|
BARAIYA MANIBHAI CHATURBHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364906
|
|
MANIBHAI CHATURBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THASRA
|
GJ-13-010-097-001/211-A
(Vajeval)
|
1113010000NRG23040520220013444
|
05/05/2022
|
MANIBHAI CHATURBHAI
|
1113010WL001506
|
MANIBHAI CHATURBHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364907
|
|
BARAIYA SHANTABEN MANIBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
THASRA
|
GJ-13-010-097-001/213
(Vajeval)
|
1113010000NRG23040520220013445
|
05/05/2022
|
RATHOD RAJUBEN RAMABHAI
|
1113010WL001506
|
RATHOD RAJUBEN RAMABHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364916
|
|
RATHOD RAJUBEN RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THASRA
|
GJ-13-010-097-001/228
(Vajeval)
|
1113010000NRG23040520220013450
|
05/05/2022
|
DIPABHAI KALABHAI PARMAR
|
1113010WL001506
|
DIPABHAI KALABHAI PARMAR
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364904
|
|
PARMAR DIPABHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
THASRA
|
GJ-13-010-097-001/246
(Vajeval)
|
1113010000NRG23040520220013458
|
05/05/2022
|
VIJAYBHAI MANGALBHAI
|
1113010WL001506
|
VIJAYBHAI MANGALBHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364910
|
|
VIJAYKUMAR MANGALBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THASRA
|
GJ-13-010-097-001/259
(Vajeval)
|
1113010000NRG23040520220013459
|
05/05/2022
|
CHAVDA GANPATBHAI RAMABHAI
|
1113010WL001506
|
CHAVDA GANPATBHAI RAMABHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364913
|
|
CHAVDA GANPATBHAI RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
THASRA
|
GJ-13-010-097-001/285
(Vajeval)
|
1113010000NRG23040520220013469
|
05/05/2022
|
SOLANKI KAMLESHBHAI ARJANBHAI
|
1113010WL001506
|
SOLANKI KAMLESHBHAI ARJANBHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364909
|
|
KAMLESHBHAI ARJUNBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
17
|
THASRA
|
GJ-13-010-097-001/287
(Vajeval)
|
1113010000NRG23040520220013470
|
05/05/2022
|
CHAVDA SUMANBHAI SANKALBHAI
|
1113010WL001506
|
CHAVDA SUMANBHAI SANKALBHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364915
|
|
CHAVADA SUMANBHAI SANKALBHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
THASRA
|
GJ-13-010-097-001/321-A
(Vajeval)
|
1113010000NRG23040520220013474
|
05/05/2022
|
KOKILABEN RAVJIBHAI
|
1113010WL001506
|
KOKILABEN RAVJIBHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364920
|
|
SOLANKI KOKILABEN RAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THASRA
|
GJ-13-010-097-001/339-A
(Vajeval)
|
1113010000NRG23040520220013477
|
05/05/2022
|
MUNNIBEN SABURBHAI
|
1113010WL001506
|
MUNNIBEN SABURBHAI
|
00468
|
UBIN0536377
|
1892
|
1892
|
Processed
|
16/05/2022
|
|
1271364918
|
|
CHAVDA MUNNIBEN SABURBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32164
|
32164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35948
|
35948
|
|
|
|
|
|
|
|