|
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-13-010-058-001/437
(Muliyad)
|
1113010000NRG24060220240104934
|
06/02/2024
|
PARMAR LAXMANBHAI
|
1113010WL015555
|
PARMAR LAXMANBHAI
|
00045
|
BARB0DAKORX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146149781
|
|
SAJANBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-058-001/437
(Muliyad)
|
1113010000NRG24060220240104933
|
06/02/2024
|
PARMAR LAXMANBHAI MANGALBHAI
|
1113010WL015555
|
PARMAR LAXMANBHAI MANGALBHAI
|
00045
|
BARB0DAKORX
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146149776
|
|
LAXMANBHAI MANGALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-058-001/534
(Muliyad)
|
1113010000NRG24060220240104937
|
06/02/2024
|
PARMAR SHAKUBEN VIJAYBHAI
|
1113010WL015555
|
PARMAR SHAKUBEN VIJAYBHAI
|
00045
|
BARB0THASRA
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146149782
|
|
PARMAR SHAKUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-058-001/20204
(Muliyad)
|
1113010000NRG24060220240104931
|
06/02/2024
|
RATHOD KOKILABEN BHARATBHAI
|
1113010WL015555
|
RATHOD KOKILABEN BHARATBHAI
|
00468
|
UBIN0536377
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146149779
|
|
RATHOD KOKILABEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-058-001/202041
(Muliyad)
|
1113010000NRG24060220240104932
|
06/02/2024
|
RATHOD BHARATSING
|
1113010WL015555
|
RATHOD BHARATSING
|
00468
|
UBIN0536377
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146149777
|
|
RATHOD BHARATSING
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-058-001/444
(Muliyad)
|
1113010000NRG24060220240104935
|
06/02/2024
|
PARMAR VIMLABEN RAMABHAI
|
1113010WL015555
|
PARMAR VIMLABEN RAMABHAI
|
00468
|
UBIN0536377
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146149780
|
|
PARMAR VIMLABEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-058-001/445
(Muliyad)
|
1113010000NRG24060220240104936
|
06/02/2024
|
PARMAR RADHABEN NITESHBHAI
|
1113010WL015555
|
PARMAR RADHABEN NITESHBHAI
|
00468
|
UBIN0536377
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146149783
|
|
RADHABEN NITESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-058-001/6-B
(Muliyad)
|
1113010000NRG24060220240104938
|
06/02/2024
|
PARMAR USHABEN KALABHAI
|
1113010WL015555
|
PARMAR USHABEN KALABHAI
|
00468
|
UBIN0536377
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2146149778
|
|
PARMAR USHABEN KALABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|