|
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-13-010-065-001/111335-B
(Pandvania)
|
1113010000NRG24110520230012053
|
12/05/2023
|
PARMAR MUKESHBHAI RAYSANGBHAI
|
1113010WL001590
|
PARMAR MUKESHBHAI RAYSANGBHAI
|
00045
|
BARB0DAKORX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637156658
|
|
MUKESHKUMAR RAYSINGBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-065-001/111337-B
(Pandvania)
|
1113010000NRG24110520230012056
|
12/05/2023
|
PARMAR HANSHABEN VISHNUBHAI
|
1113010WL001590
|
PARMAR HANSHABEN VISHNUBHAI
|
00045
|
BARB0DAKORX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637156655
|
|
HANSABEN VISHNUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-065-001/111337-B
(Pandvania)
|
1113010000NRG24110520230012055
|
12/05/2023
|
PARMAR KUSUMBEN VIKRAMBHAI
|
1113010WL001590
|
PARMAR KUSUMBEN VIKRAMBHAI
|
00045
|
BARB0DAKORX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637156661
|
|
KUSUMBEN VIKRAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-065-001/111337-B
(Pandvania)
|
1113010000NRG24110520230012054
|
12/05/2023
|
PARMAR VIKRAMBHAI VITTHALBHAI
|
1113010WL001590
|
PARMAR VIKRAMBHAI VITTHALBHAI
|
00045
|
BARB0DAKORX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637156656
|
|
VIKRAMBHAI VITTHALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-065-001/111342-B
(Pandvania)
|
1113010000NRG24110520230012057
|
12/05/2023
|
ROHIT JASHODABEN SURESHBHAI
|
1113010WL001590
|
ROHIT JASHODABEN SURESHBHAI
|
00045
|
BARB0DAKORX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637156659
|
|
JASODABEN SURESHBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-065-001/111347-B
(Pandvania)
|
1113010000NRG24110520230012058
|
12/05/2023
|
ROHIT VITHHA ROHIT VITHHALBHAI MANLBHAI MANGALBHAI
|
1113010WL001590
|
ROHIT VITHHA ROHIT VITHHALBHAI MANLBHAI MANGALBHAI
|
00045
|
BARB0DAKORX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637156660
|
|
VITHALBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-065-001/38-B
(Pandvania)
|
1113010000NRG24110520230012059
|
12/05/2023
|
ROHIT BHAYLAL MANGALBHAI
|
1113010WL001590
|
ROHIT BHAYLAL MANGALBHAI
|
00045
|
BARB0DAKORX
|
3072
|
3072
|
Processed
|
17/05/2023
|
|
1637156657
|
|
RADHABEN BHAILALBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|