|
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-13-010-101-001/20215
(Vanoti)
|
1113010000NRG24200420230001449
|
20/04/2023
|
BARAIYA HARSHADBHAI
|
1113010WL000330
|
BARAIYA HARSHADBHAI
|
00045
|
BARB0DAKORX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1395076576
|
|
ALKABEN M/G SOMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-101-001/20215
(Vanoti)
|
1113010000NRG24200420230001448
|
20/04/2023
|
BARAIYA HARSHADKUMAR TAKHATSING
|
1113010WL000330
|
BARAIYA HARSHADKUMAR TAKHATSING
|
00045
|
BARB0DAKORX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1395076575
|
|
HARSHADBHAI TAKHATSINH BARAIYA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-101-001/20216
(Vanoti)
|
1113010000NRG24200420230001450
|
20/04/2023
|
BARAIYA DILIPBHAI
|
1113010WL000330
|
BARAIYA DILIPBHAI
|
00045
|
BARB0DAKORX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1395076577
|
|
BARAIYA DAXABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
THASRA
|
GJ-13-010-101-001/724
(Vanoti)
|
1113010000NRG24200420230001455
|
20/04/2023
|
PARMAR JAYANTIBHAI SHANABHAI
|
1113010WL000330
|
PARMAR JAYANTIBHAI SHANABHAI
|
00045
|
BARB0DAKORX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1395076578
|
|
PARMAR JAYANTEEBHAI SHANABHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-101-001/724
(Vanoti)
|
1113010000NRG24200420230001456
|
20/04/2023
|
PARMAR JAYANTIBHAI SHANABHAI
|
1113010WL000330
|
PARMAR JAYANTIBHAI SHANABHAI
|
00045
|
BARB0DAKORX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1395076579
|
|
Parmar Nandaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5875
|
5875
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-101-001/722
(Vanoti)
|
1113010000NRG24200420230001451
|
20/04/2023
|
PARMAR RAJESHKUMAR SHIVABHAI
|
1113010WL000330
|
PARMAR RAJESHKUMAR SHIVABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1395076582
|
|
MR RAJESHKUMAR SHIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-101-001/722
(Vanoti)
|
1113010000NRG24200420230001452
|
20/04/2023
|
PARMAR RAJESHKUMAR SHIVABHAI
|
1113010WL000330
|
PARMAR RAJESHKUMAR SHIVABHAI
|
00057
|
BARB0BGGBXX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1395076583
|
|
MANISHABEN RAJESHKUMAR PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-101-001/723
(Vanoti)
|
1113010000NRG24200420230001453
|
20/04/2023
|
BARAIYA PRABHATSINH ABHESINH
|
1113010WL000330
|
BARAIYA PRABHATSINH ABHESINH
|
00415
|
SBIN0000287
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1395076580
|
|
MR PRABHATINH ABHEINH BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-101-001/723
(Vanoti)
|
1113010000NRG24200420230001454
|
20/04/2023
|
BARAIYA PRABHATSINH ABHESINH
|
1113010WL000330
|
BARAIYA PRABHATSINH ABHESINH
|
00415
|
SBIN0000287
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1395076581
|
|
BARAIYA SONABEN PRABHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10575
|
10575
|
|
|
|
|
|
|
|