|
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-13-010-040-001/105-A
(Khadgodhra)
|
1113010000NRG25220420240001821
|
22/04/2024
|
PARMAR MANJULABEN JAYNTIBHAI
|
1113010WL000418
|
PARMAR MANJULABEN JAYNTIBHAI
|
00045
|
BARB0FAGVEL
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370930873
|
|
PARMAR ANILBHAI JAYA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-040-001/11136648-B
(Khadgodhra)
|
1113010000NRG25220420240001822
|
22/04/2024
|
MOGHIBEN ISHVARBHAI
|
1113010WL000418
|
MOGHIBEN ISHVARBHAI
|
00045
|
BARB0FAGVEL
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370930872
|
|
MONGHIBEN ISVARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-040-001/303-D
(Khadgodhra)
|
1113010000NRG25220420240001825
|
22/04/2024
|
PARMAR PARVATBHAI KODARBHAI
|
1113010WL000418
|
PARMAR PARVATBHAI KODARBHAI
|
00045
|
BARB0FAGVEL
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370930874
|
|
PARMAR PARVATBHAI KO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-040-001/105-A
(Khadgodhra)
|
1113010000NRG25220420240001820
|
22/04/2024
|
PARMAR JAYNTIBHAI MOVATBHAI
|
1113010WL000418
|
PARMAR JAYNTIBHAI MOVATBHAI
|
00045
|
BARB0VADADA
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370930876
|
|
PARMAR JAYNTIBHAI MAVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-040-001/11136984-A
(Khadgodhra)
|
1113010000NRG25220420240001823
|
22/04/2024
|
PARMAR MAHESHBHAI BALVANTBHAI
|
1113010WL000418
|
PARMAR MAHESHBHAI BALVANTBHAI
|
00045
|
BARB0VADADA
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370930878
|
|
PARMAR MAHESHBHAI BA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-040-001/11136984-A
(Khadgodhra)
|
1113010000NRG25220420240001824
|
22/04/2024
|
PARMAR NIRUBEN MAHESHBHAI
|
1113010WL000418
|
PARMAR NIRUBEN MAHESHBHAI
|
00045
|
BARB0VADADA
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370930875
|
|
PARMAR NIRUBEN MAHES
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-040-001/303-D
(Khadgodhra)
|
1113010000NRG25220420240001826
|
22/04/2024
|
PARMAR MAHESHBHAI PARVATBHAI
|
1113010WL000418
|
PARMAR MAHESHBHAI PARVATBHAI
|
00045
|
BARB0VADADA
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370930877
|
|
MAHESHBHAI PARVATBHA
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-040-002/11136474-A
(Khadgodhra)
|
1113010000NRG25220420240001827
|
22/04/2024
|
PARMAR GIRISHKUMAR CHANDUBHAI
|
1113010WL000418
|
PARMAR GIRISHKUMAR CHANDUBHAI
|
00045
|
BARB0VADADA
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3370930879
|
|
GIRISHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|