|
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-13-010-067-001/77-A
(Pilol)
|
1113010000NRG25160420240000723
|
16/04/2024
|
PARMAR KABHAYBHAI
|
1113010WL000186
|
PARMAR KABHAYBHAI
|
00045
|
BARB0THASRA
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364578303
|
|
LAXMIBEN KABHAIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-067-001/104-A
(Pilol)
|
1113010000NRG25160420240000718
|
16/04/2024
|
parmar Rangitbhai Harmanbhai
|
1113010WL000186
|
parmar Rangitbhai Harmanbhai
|
00048
|
BKID0002064
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364578304
|
|
RANGITBHAI HARMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-067-001/76-A
(Pilol)
|
1113010000NRG25160420240000722
|
16/04/2024
|
PARMAR RAYJIBHAI HARMANBHAI
|
1113010WL000186
|
PARMAR RAYJIBHAI HARMANBHAI
|
00048
|
BKID0002064
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364578305
|
|
JAYABEN RAIJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-067-001/175-A
(Pilol)
|
1113010000NRG25160420240000719
|
16/04/2024
|
BARAIYA ANITABEN RAMESHBHAI
|
1113010WL000186
|
BARAIYA ANITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364578309
|
|
BARAIYA ANITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THASRA
|
GJ-13-010-067-001/357
(Pilol)
|
1113010000NRG25160420240000721
|
16/04/2024
|
PARAMAR MANJULABEN SOMABHAI
|
1113010WL000186
|
PARAMAR MANJULABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364578307
|
|
MANJULABEN SOMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
THASRA
|
GJ-13-010-067-001/96-A
(Pilol)
|
1113010000NRG25160420240000724
|
16/04/2024
|
Baraiya Aashaben dineshbhai
|
1113010WL000186
|
Baraiya Aashaben dineshbhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364578306
|
|
ASHABEN DINESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-067-001/32-A
(Pilol)
|
1113010000NRG25160420240000720
|
16/04/2024
|
KHANT MANGUBEN SOMABHAI
|
1113010WL000186
|
KHANT MANGUBEN SOMABHAI
|
00415
|
SBIN0000287
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364578308
|
|
MRS MANGUBEN SOMABHAI KHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|