|
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-13-010-083-001/1209-A
(Sandheliya)
|
1113010000NRG24250720230047108
|
25/07/2023
|
PARMARMUKESHKUMAR BHAGUBHAI
|
1113010WL005189
|
PARMARMUKESHKUMAR BHAGUBHAI
|
00045
|
BARB0THASRA
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4006388773
|
|
MRS VASANTABEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-083-001/1210-B
(Sandheliya)
|
1113010000NRG24250720230047109
|
25/07/2023
|
PARMAR BHAGAVANBHAI MAVJIABHAI
|
1113010WL005189
|
PARMAR BHAGAVANBHAI MAVJIABHAI
|
00045
|
BARB0THASRA
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4006388764
|
|
PARMAR KALIBEN BHAGVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-083-001/1613-B
(Sandheliya)
|
1113010000NRG24250720230047110
|
25/07/2023
|
PARMAR SHAMATBHAI PRABHATBHAI
|
1113010WL005189
|
PARMAR SHAMATBHAI PRABHATBHAI
|
00045
|
BARB0THASRA
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4006388771
|
|
PARMAR SAMANTSINH PRABHATSINH
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-092-001/9092-A
(Udhmatpura)
|
1113010000NRG24250720230047118
|
25/07/2023
|
PARMAR ARVINDBHAI RAMANBHAI
|
1113010WL005189
|
PARMAR ARVINDBHAI RAMANBHAI
|
00045
|
BARB0THASRA
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4006388763
|
|
ARVINDBHAI RAMANBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-092-001/1113663-B
(Udhmatpura)
|
1113010000NRG24250720230047112
|
25/07/2023
|
Parmar Vimalaben Chandubhai
|
1113010WL005189
|
Parmar Vimalaben Chandubhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4006388768
|
|
VIMLABEN CHANDUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
THASRA
|
GJ-13-010-092-001/1113665-B
(Udhmatpura)
|
1113010000NRG24250720230047113
|
25/07/2023
|
Parmar Kantibhai Shabhaybhai
|
1113010WL005189
|
Parmar Kantibhai Shabhaybhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4006388769
|
|
GAJRABEN KANTIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THASRA
|
GJ-13-010-092-001/1113665-B
(Udhmatpura)
|
1113010000NRG24250720230047114
|
25/07/2023
|
Parmar Kantibhai Shabhaybhai
|
1113010WL005189
|
Parmar Kantibhai Shabhaybhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4006388770
|
|
VIJAYBHAI RAMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
THASRA
|
GJ-13-010-092-001/1136413-A
(Udhmatpura)
|
1113010000NRG24250720230047117
|
25/07/2023
|
Kesarben Bhanubhai Parmar
|
1113010WL005189
|
Kesarben Bhanubhai Parmar
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4006388772
|
|
KESARBEN BHANUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
THASRA
|
GJ-13-010-092-001/9092-A
(Udhmatpura)
|
1113010000NRG24250720230047119
|
25/07/2023
|
PARMAR NIRMALABEN ARVINDBHAI
|
1113010WL005189
|
PARMAR NIRMALABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4006388767
|
|
PARMAR NIRMALABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-092-001/1136401-A
(Udhmatpura)
|
1113010000NRG24250720230047116
|
25/07/2023
|
Parmar Ramanbhai
|
1113010WL005189
|
Parmar Ramanbhai
|
00415
|
SBIN0000287
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4006388766
|
|
PARMAR MADHUBEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
THASRA
|
GJ-13-010-092-001/1136401-A
(Udhmatpura)
|
1113010000NRG24250720230047115
|
25/07/2023
|
RAMANBHAI SHABHAIBHAI PARMAR
|
1113010WL005189
|
RAMANBHAI SHABHAIBHAI PARMAR
|
00415
|
SBIN0000287
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
4006388765
|
|
RAMANBHAI SABHAIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33792
|
33792
|
|
|
|
|
|
|
|