|
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-13-010-040-001/202224-A
(Khadgodhra)
|
1113010000NRG24200720230045929
|
21/07/2023
|
JAMRA BHAVNABEN MAHESHBHAI
|
1113010WL005014
|
JAMRA BHAVNABEN MAHESHBHAI
|
00045
|
BARB0FAGVEL
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3962525215
|
|
JAMRA BHAVANABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-040-001/202224-A
(Khadgodhra)
|
1113010000NRG24200720230045928
|
21/07/2023
|
JAMRA MAHESHBHAI SILDARBHAI
|
1113010WL005014
|
JAMRA MAHESHBHAI SILDARBHAI
|
00045
|
BARB0FAGVEL
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3962525214
|
|
JAMRA MAHESHBHAI SILDARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-040-001/11136364-A
(Khadgodhra)
|
1113010000NRG24200720230045925
|
21/07/2023
|
BAKTABHAI GORAKHBHAI
|
1113010WL005014
|
BAKTABHAI GORAKHBHAI
|
00045
|
BARB0VADADA
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3962525210
|
|
SOANKI VAKTABHAI GURKHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-040-001/11136364-A
(Khadgodhra)
|
1113010000NRG24200720230045926
|
21/07/2023
|
BOLIBEN BAKTABHAI
|
1113010WL005014
|
BOLIBEN BAKTABHAI
|
00045
|
BARB0VADADA
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3962525211
|
|
SOLANKI BALIBEN VAKTABHAI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-040-001/11136664-A
(Khadgodhra)
|
1113010000NRG24200720230045927
|
21/07/2023
|
JUVANSINH SUMLABHAI
|
1113010WL005014
|
JUVANSINH SUMLABHAI
|
00045
|
BARB0VADADA
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3962525212
|
|
JAMRA JUVANSINH SUMLABHAI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-040-001/202226-A
(Khadgodhra)
|
1113010000NRG24200720230045931
|
21/07/2023
|
SOLANKI AMITBHAI HAMSIYABHAI
|
1113010WL005014
|
SOLANKI AMITBHAI HAMSIYABHAI
|
00045
|
BARB0VADADA
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3962525213
|
|
MR SOLANKI AMITBHAI HAMSIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-040-001/202226-A
(Khadgodhra)
|
1113010000NRG24200720230045932
|
21/07/2023
|
SOLANKI RINKUBEN AMITBHAI
|
1113010WL005014
|
SOLANKI RINKUBEN AMITBHAI
|
00045
|
BARB0VADADA
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3962525209
|
|
RINKUBEN AMITBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-040-001/202229-A
(Khadgodhra)
|
1113010000NRG24200720230045935
|
21/07/2023
|
SOLANKI KHAMABHAI BHAYTABHAI
|
1113010WL005014
|
SOLANKI KHAMABHAI BHAYTABHAI
|
00045
|
BARB0VADADA
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3962525207
|
|
KHAMABHAI BHAYTABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-040-001/202232-A
(Khadgodhra)
|
1113010000NRG24200720230045936
|
21/07/2023
|
JAMRA SACHINKUMAR MUKESHBHAI
|
1113010WL005014
|
JAMRA SACHINKUMAR MUKESHBHAI
|
00045
|
BARB0VADADA
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3962525208
|
|
SACHINKUMAR MUKESHBHAI JAMRA
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-040-001/202237-A
(Khadgodhra)
|
1113010000NRG24200720230045937
|
21/07/2023
|
SOLANKI PRATAPBHAI JIGUBHAI
|
1113010WL005014
|
SOLANKI PRATAPBHAI JIGUBHAI
|
00045
|
BARB0VADADA
|
1280
|
1280
|
Processed
|
28/07/2023
|
|
3962525206
|
|
PRATAPBHAI JINGUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|