|
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-13-010-036-001/202319-A
(Jesapura)
|
1113010000NRG24261220230091644
|
26/12/2023
|
Shodha Laxmansinh Dapesinh
|
1113010WL013449
|
Shodha Laxmansinh Dapesinh
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205974807
|
|
SODHA LAXMANSINH DAP
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-036-001/202319-A
(Jesapura)
|
1113010000NRG24261220230091645
|
26/12/2023
|
Shodha Laxmansinh Dapesinh
|
1113010WL013449
|
Shodha Laxmansinh Dapesinh
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205974808
|
|
SONALBEN MAHENDRASINH SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-056-001/3-B
(Mithapura)
|
1113010000NRG24261220230091648
|
26/12/2023
|
DABHI RANGITSINH ARVINDSINH ARJUNSINH
|
1113010WL013449
|
DABHI RANGITSINH ARVINDSINH ARJUNSINH
|
00045
|
BARB0DBMANJ
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205974809
|
|
RANGITSINH ARVINDSIN
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-056-001/6228-D
(Mithapura)
|
1113010000NRG24261220230091649
|
26/12/2023
|
CHAVADA RAMANBHAI JESANGBHAI
|
1113010WL013449
|
CHAVADA RAMANBHAI JESANGBHAI
|
00045
|
BARB0DBMANJ
|
2748
|
2748
|
Processed
|
07/02/2024
|
|
0205974810
|
|
CHAVADA RAMANBHAI JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-056-002/2006-A
(Mithapura)
|
1113010000NRG24261220230091652
|
26/12/2023
|
Chauhan Pruthvisinh Mohansinh
|
1113010WL013449
|
Chauhan Pruthvisinh Mohansinh
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205974806
|
|
PRUTHVISINH MOHANSIN
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-056-002/2006-A
(Mithapura)
|
1113010000NRG24261220230091651
|
26/12/2023
|
CHAUHAN RAMANBHAI GOTABHAI
|
1113010WL013449
|
CHAUHAN RAMANBHAI GOTABHAI
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205974811
|
|
CHAUHAN RAMANBHAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-056-001/9054-A
(Mithapura)
|
1113010000NRG24261220230091650
|
26/12/2023
|
CHAVADA BACHUBHAI MOTIBHAI
|
1113010WL013449
|
CHAVADA BACHUBHAI MOTIBHAI
|
00048
|
BKID0002832
|
3206
|
3206
|
Processed
|
07/02/2024
|
|
0205974805
|
|
BACHUBHAI MOTIBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-036-001/202320-A
(Jesapura)
|
1113010000NRG24261220230091646
|
26/12/2023
|
Chavda Bhimsinh Shamantsinh
|
1113010WL013449
|
Chavda Bhimsinh Shamantsinh
|
00349
|
PSIB0021253
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205974803
|
|
CHAVDA BHEMABHAI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
THASRA
|
GJ-13-010-036-001/202320-A
(Jesapura)
|
1113010000NRG24261220230091647
|
26/12/2023
|
Chavda Bhimsinh Shamantsinh
|
1113010WL013449
|
Chavda Bhimsinh Shamantsinh
|
00349
|
PSIB0021253
|
3435
|
3435
|
Processed
|
07/02/2024
|
|
0205974804
|
|
SAVITABEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|