|
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)
|
1113010000NRG23100620220044439
|
10/06/2022
|
RATHOD RAMABHAI KABHAYBHAI
|
1113010WL003701
|
RATHOD RAMABHAI KABHAYBHAI
|
00048
|
BKID0002064
|
2860
|
2860
|
Processed
|
16/06/2022
|
|
2320129352
|
|
ANKITKUMAR RAMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-097-001/11136348-A
(Vajeval)
|
1113010000NRG23100620220044449
|
10/06/2022
|
ROHIT KAMLESHBHAI PUJABHAI
|
1113010WL003701
|
ROHIT KAMLESHBHAI PUJABHAI
|
00415
|
SBIN0000287
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129353
|
|
KAMLESHBHAI PUJABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-097-001/11136336-A
(Vajeval)
|
1113010000NRG23100620220044443
|
10/06/2022
|
CHAMPABEN PRABHATBHAI
|
1113010WL003701
|
CHAMPABEN PRABHATBHAI
|
00468
|
UBIN0536377
|
2860
|
2860
|
Processed
|
16/06/2022
|
|
2320129367
|
|
PRABHATBHAI MULJIBHAI SENVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-097-001/11136342-A
(Vajeval)
|
1113010000NRG23100620220044445
|
10/06/2022
|
RATHOD GIRISHBHAI VAJESHIH
|
1113010WL003701
|
RATHOD GIRISHBHAI VAJESHIH
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129356
|
|
GIRISHBHAI VAJABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-097-001/11136348-A
(Vajeval)
|
1113010000NRG23100620220044450
|
10/06/2022
|
ROHIT HARSIDABEN KAMLESHBHAI
|
1113010WL003701
|
ROHIT HARSIDABEN KAMLESHBHAI
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129365
|
|
ROHIT HARSHIDABEN KAMLESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-097-001/11136399-A
(Vajeval)
|
1113010000NRG23100620220044454
|
10/06/2022
|
CHAVDA UDABHAI PUJABHAI
|
1113010WL003701
|
CHAVDA UDABHAI PUJABHAI
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129354
|
|
CHAVDA LILABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THASRA
|
GJ-13-010-097-001/211-A
(Vajeval)
|
1113010000NRG23100620220044488
|
10/06/2022
|
BARAIYA MANIBHAI CHATURBHAI
|
1113010WL003701
|
BARAIYA MANIBHAI CHATURBHAI
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129357
|
|
MANIBHAI CHATURBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THASRA
|
GJ-13-010-097-001/211-A
(Vajeval)
|
1113010000NRG23100620220044489
|
10/06/2022
|
MANIBHAI CHATURBHAI
|
1113010WL003701
|
MANIBHAI CHATURBHAI
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129358
|
|
BARAIYA SHANTABEN MANIBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
THASRA
|
GJ-13-010-097-001/213
(Vajeval)
|
1113010000NRG23100620220044490
|
10/06/2022
|
RATHOD RAJUBEN RAMABHAI
|
1113010WL003701
|
RATHOD RAJUBEN RAMABHAI
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129364
|
|
RATHOD RAJUBEN RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THASRA
|
GJ-13-010-097-001/228
(Vajeval)
|
1113010000NRG23100620220044495
|
10/06/2022
|
DIPABHAI KALABHAI PARMAR
|
1113010WL003701
|
DIPABHAI KALABHAI PARMAR
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129355
|
|
PARMAR DIPABHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
THASRA
|
GJ-13-010-097-001/246
(Vajeval)
|
1113010000NRG23100620220044504
|
10/06/2022
|
VIJAYBHAI MANGALBHAI
|
1113010WL003701
|
VIJAYBHAI MANGALBHAI
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129360
|
|
VIJAYKUMAR MANGALBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THASRA
|
GJ-13-010-097-001/259
(Vajeval)
|
1113010000NRG23100620220044505
|
10/06/2022
|
CHAVDA GANPATBHAI RAMABHAI
|
1113010WL003701
|
CHAVDA GANPATBHAI RAMABHAI
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129361
|
|
CHAVDA GANPATBHAI RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THASRA
|
GJ-13-010-097-001/285
(Vajeval)
|
1113010000NRG23100620220044509
|
10/06/2022
|
SOLANKI KAMLESHBHAI ARJANBHAI
|
1113010WL003701
|
SOLANKI KAMLESHBHAI ARJANBHAI
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129359
|
|
KAMLESHBHAI ARJUNBHAI SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
14
|
THASRA
|
GJ-13-010-097-001/287
(Vajeval)
|
1113010000NRG23100620220044510
|
10/06/2022
|
CHAVDA SUMANBHAI SANKALBHAI
|
1113010WL003701
|
CHAVDA SUMANBHAI SANKALBHAI
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129362
|
|
CHAVADA SUMANBHAI SANKALBHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
THASRA
|
GJ-13-010-097-001/321-A
(Vajeval)
|
1113010000NRG23100620220044513
|
10/06/2022
|
KOKILABEN RAVJIBHAI
|
1113010WL003701
|
KOKILABEN RAVJIBHAI
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129368
|
|
SOLANKI KOKILABEN RAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
THASRA
|
GJ-13-010-097-001/336-A
(Vajeval)
|
1113010000NRG23100620220044514
|
10/06/2022
|
PARAMAR KAILASHBEN DIPABHAI
|
1113010WL003701
|
PARAMAR KAILASHBEN DIPABHAI
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129363
|
|
PARMAR KAILASHBEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
THASRA
|
GJ-13-010-097-001/339-A
(Vajeval)
|
1113010000NRG23100620220044517
|
10/06/2022
|
MUNNIBEN SABURBHAI
|
1113010WL003701
|
MUNNIBEN SABURBHAI
|
00468
|
UBIN0536377
|
3300
|
3300
|
Processed
|
16/06/2022
|
|
2320129366
|
|
CHAVDA MUNNIBEN SABURBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49060
|
49060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55220
|
55220
|
|
|
|
|
|
|
|