|
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-13-010-083-001/10-C
(Sandheliya)
|
1113010000NRG23170120230089543
|
17/01/2023
|
PARMAR PARSOTAMBHAI MANGALBHAI
|
1113010WL010343
|
PARMAR PARSOTAMBHAI MANGALBHAI
|
00045
|
BARB0THASRA
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584519
|
|
PARMAR PARSOTAMBHAI MANGALBHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-083-001/1210-B
(Sandheliya)
|
1113010000NRG23170120230089552
|
17/01/2023
|
PARMAR BHAGAVANSINH MAVSINH
|
1113010WL010345
|
PARMAR BHAGAVANSINH MAVSINH
|
00045
|
BARB0THASRA
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584520
|
|
PARMAR BHAGAVANSINH MAVSINH
|
()
|
|
3
|
THASRA
|
GJ-13-010-083-001/1614-B
(Sandheliya)
|
1113010000NRG23170120230089563
|
17/01/2023
|
PARMAR TUSHAR KUMAR BHIMSINH
|
1113010WL010347
|
PARMAR TUSHAR KUMAR BHIMSINH
|
00045
|
BARB0THASRA
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584522
|
|
PARMAR TUSHAR KUMAR BHIMSINH
|
()
|
|
4
|
THASRA
|
GJ-13-010-083-001/236-B
(Sandheliya)
|
1113010000NRG23170120230089559
|
17/01/2023
|
PARMAR VIKARMBHAI DADUBHAI
|
1113010WL010346
|
PARMAR VIKARMBHAI DADUBHAI
|
00045
|
BARB0THASRA
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584523
|
|
PARMAR VIKARMBHAI DADUBHAI
|
()
|
|
5
|
THASRA
|
GJ-13-010-083-001/239-A
(Sandheliya)
|
1113010000NRG23170120230089550
|
17/01/2023
|
RATHOD FATESINH PRABHATSINH
|
1113010WL010344
|
RATHOD FATESINH PRABHATSINH
|
00045
|
BARB0THASRA
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584517
|
|
RATHOD FATESINH PRABHATSINH
|
()
|
|
6
|
THASRA
|
GJ-13-010-083-001/244-B
(Sandheliya)
|
1113010000NRG23170120230089546
|
17/01/2023
|
PARMAR HANSRAJ RANCHHODBHAI
|
1113010WL010343
|
PARMAR HANSRAJ RANCHHODBHAI
|
00045
|
BARB0THASRA
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584521
|
|
PARMAR HANSRAJ RANCHHODBHAI
|
()
|
|
7
|
THASRA
|
GJ-13-010-083-001/4-A
(Sandheliya)
|
1113010000NRG23170120230089561
|
17/01/2023
|
PARMAR RAVJIBHAI RATNABHAI
|
1113010WL010346
|
PARMAR RAVJIBHAI RATNABHAI
|
00045
|
BARB0THASRA
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584518
|
|
PARMAR RAVJIBHAI RATNABHAI
|
()
|
|
8
|
THASRA
|
GJ-13-010-083-001/5-C
(Sandheliya)
|
1113010000NRG23170120230089551
|
17/01/2023
|
PARMAR RAYSINGBHA PRATAPBHA
|
1113010WL010344
|
PARMAR RAYSINGBHA PRATAPBHA
|
00045
|
BARB0THASRA
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584516
|
|
PARMAR RAYSINGBHA PRATAPBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-083-001/1601-B
(Sandheliya)
|
1113010000NRG23170120230089562
|
17/01/2023
|
CHAVDA ISWARBHAI NANAJIBHI
|
1113010WL010347
|
CHAVDA ISWARBHAI NANAJIBHI
|
00048
|
BKID0002064
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584524
|
|
CHAVDA ISWARBHAI NANAJIBHI
|
()
|
|
10
|
THASRA
|
GJ-13-010-083-001/1653-B
(Sandheliya)
|
1113010000NRG23170120230089545
|
17/01/2023
|
LAXMIBEN KANTIBHAI
|
1113010WL010343
|
LAXMIBEN KANTIBHAI
|
00048
|
BKID0002064
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584525
|
|
LAXMIBEN KANTIBHAI
|
()
|
|
11
|
THASRA
|
GJ-13-010-083-001/20-A
(Sandheliya)
|
1113010000NRG23170120230089554
|
17/01/2023
|
RANJITBHAI GALABHAI PARMAR
|
1113010WL010345
|
RANJITBHAI GALABHAI PARMAR
|
00048
|
BKID0002064
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584526
|
|
RANJITBHAI GALABHAI PARMAR
|
()
|
|
12
|
THASRA
|
GJ-13-010-083-001/241-B
(Sandheliya)
|
1113010000NRG23170120230089564
|
17/01/2023
|
PARMAR MAHESHBHAI BABUBHAI
|
1113010WL010347
|
PARMAR MAHESHBHAI BABUBHAI
|
00048
|
BKID0002064
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584527
|
|
PARMAR MAHESHBHAI BABUBHAI
|
()
|
|
13
|
THASRA
|
GJ-13-010-083-001/243-B
(Sandheliya)
|
1113010000NRG23170120230089555
|
17/01/2023
|
PARMAR SHALAMBHAI LAXMANBHAI
|
1113010WL010345
|
PARMAR SHALAMBHAI LAXMANBHAI
|
00048
|
BKID0002064
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584528
|
|
PARMAR SHALAMBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-083-001/12-C
(Sandheliya)
|
1113010000NRG23170120230089544
|
17/01/2023
|
PARMAR RANJITSINH BHUPATSINH
|
1113010WL010343
|
PARMAR RANJITSINH BHUPATSINH
|
00415
|
SBIN0000287
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584531
|
|
MR RANJITSINH BHUPATSINH PARMAR
|
()
|
|
15
|
THASRA
|
GJ-13-010-083-001/1623-B
(Sandheliya)
|
1113010000NRG23170120230089547
|
17/01/2023
|
PARMAR MANILALA RAYSINHBHAI
|
1113010WL010344
|
PARMAR MANILALA RAYSINHBHAI
|
00415
|
SBIN0000287
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584532
|
|
MR MANILAL RAYSINH PARMAR
|
()
|
|
16
|
THASRA
|
GJ-13-010-083-001/1630-B
(Sandheliya)
|
1113010000NRG23170120230089548
|
17/01/2023
|
PARMAR JALAMSINH NARVATSINH
|
1113010WL010344
|
PARMAR JALAMSINH NARVATSINH
|
00415
|
SBIN0000287
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584529
|
|
MR JALAMSINH NARVATSINH PARMAR
|
()
|
|
17
|
THASRA
|
GJ-13-010-083-001/1646-B
(Sandheliya)
|
1113010000NRG23170120230089557
|
17/01/2023
|
PARMAR BALAVANTBHAI CHANDUBHAI
|
1113010WL010346
|
PARMAR BALAVANTBHAI CHANDUBHAI
|
00415
|
SBIN0000287
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584530
|
|
MR BALAVANTBHAI CHANDBHAI PARMAR
|
()
|
|
18
|
THASRA
|
GJ-13-010-083-001/237-B
(Sandheliya)
|
1113010000NRG23170120230089560
|
17/01/2023
|
PARMAR PRAKASHBHAI BABUBHAI
|
1113010WL010346
|
PARMAR PRAKASHBHAI BABUBHAI
|
00415
|
SBIN0000287
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584534
|
|
MR PARMAR PRAKASHBHAI BABUBHAI
|
()
|
|
19
|
THASRA
|
GJ-13-010-083-001/54-A
(Sandheliya)
|
1113010000NRG23170120230089556
|
17/01/2023
|
RANGITBHAI DABHAYBHA
|
1113010WL010345
|
RANGITBHAI DABHAYBHA
|
00415
|
SBIN0000287
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584533
|
|
MR RANGITBHAI DABHAIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
20
|
THASRA
|
GJ-13-010-083-001/1648-B
(Sandheliya)
|
1113010000NRG23170120230089558
|
17/01/2023
|
SUMITARABEN KANTIBHAI PARMAR
|
1113010WL010346
|
SUMITARABEN KANTIBHAI PARMAR
|
00468
|
UBIN0536377
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584535
|
|
SUMITARABEN KANTIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
21
|
THASRA
|
GJ-13-010-083-001/242-B
(Sandheliya)
|
1113010000NRG23170120230089565
|
17/01/2023
|
PARMAR RAYSINGBHAI LEHRABHAI
|
1113010WL010347
|
PARMAR RAYSINGBHAI LEHRABHAI
|
00555
|
YESB0KDCC01
|
1434
|
1434
|
Processed
|
24/01/2023
|
|
8128584536
|
|
PARMAR RAYSINGBHAI LEHRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|