|
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-13-010-059-001/603-A
(Nanadra)
|
1113010000NRG24030120240094654
|
03/01/2024
|
PATHAN ASMADKHAN MAHMMADKHAN
|
1113010WL013925
|
PATHAN ASMADKHAN MAHMMADKHAN
|
00045
|
BARB0DBSELI
|
484
|
484
|
Processed
|
12/03/2024
|
|
1669637992
|
|
PATHAN ASMADKHAN
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-059-001/603-A
(Nanadra)
|
1113010000NRG24030120240094655
|
03/01/2024
|
PATHAN NAIMBANU ASMATKHAN
|
1113010WL013925
|
PATHAN NAIMBANU ASMATKHAN
|
00045
|
BARB0DBSELI
|
484
|
484
|
Processed
|
12/03/2024
|
|
1669637988
|
|
PAATHAN NAIM BANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-059-001/109-C
(Nanadra)
|
1113010000NRG24030120240094650
|
03/01/2024
|
PARMAR RAMSINH JASHVANTBHAI
|
1113010WL013925
|
PARMAR RAMSINH JASHVANTBHAI
|
00045
|
BARB0FAGVEL
|
484
|
484
|
Processed
|
12/03/2024
|
|
1669637987
|
|
PARMAR RAMSINH BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-059-001/257-C
(Nanadra)
|
1113010000NRG24030120240094652
|
03/01/2024
|
PARMAR ASHVINBHAI PRAVINBHAI
|
1113010WL013925
|
PARMAR ASHVINBHAI PRAVINBHAI
|
00468
|
UBIN0536377
|
484
|
484
|
Processed
|
12/03/2024
|
|
1669637985
|
|
ASHWINKUMAR PRAVINSI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-059-001/599-A
(Nanadra)
|
1113010000NRG24030120240094653
|
03/01/2024
|
VASAVA JAYNTIBHAI BABUBHAI
|
1113010WL013925
|
VASAVA JAYNTIBHAI BABUBHAI
|
00468
|
UBIN0536377
|
484
|
484
|
Processed
|
12/03/2024
|
|
1669637986
|
|
VASAVA JAYANTIBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
968
|
968
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-059-001/162-A
(Nanadra)
|
1113010000NRG24030120240094651
|
03/01/2024
|
NARESHBHAI CHATRASIH
|
1113010WL013925
|
NARESHBHAI CHATRASIH
|
00555
|
YESB0KDCC01
|
484
|
484
|
Processed
|
12/03/2024
|
|
1669637991
|
|
PARMAR DURGABEN NARE
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-059-001/657-A
(Nanadra)
|
1113010000NRG24030120240094657
|
03/01/2024
|
PARMAR ALPESHKUMAR BABUBHAI
|
1113010WL013925
|
PARMAR ALPESHKUMAR BABUBHAI
|
00555
|
YESB0KDCC01
|
484
|
484
|
Processed
|
12/03/2024
|
|
1669637990
|
|
ALPESHKUMAR M G BABU
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-059-001/657-A
(Nanadra)
|
1113010000NRG24030120240094656
|
03/01/2024
|
PARMAR BABUBHAI MOHANBHAI
|
1113010WL013925
|
PARMAR BABUBHAI MOHANBHAI
|
00555
|
YESB0KDCC01
|
484
|
484
|
Processed
|
12/03/2024
|
|
1669637989
|
|
BABUBHAI MOHANBHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3872
|
3872
|
|
|
|
|
|
|
|