|
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-13-010-040-001/11136358-A
(Khadgodhra)
|
1113010000NRG25240520240014755
|
24/05/2024
|
RAMILABEN MUKESHBHAI
|
1113010WL002140
|
RAMILABEN MUKESHBHAI
|
00045
|
BARB0VADADA
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384338260
|
|
JAMRA RAMILABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-040-001/11136627-A
(Khadgodhra)
|
1113010000NRG25240520240014756
|
24/05/2024
|
SOLANKI MUNNABHAI FUGARIYA
|
1113010WL002140
|
SOLANKI MUNNABHAI FUGARIYA
|
00045
|
BARB0VADADA
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384338261
|
|
MUNNABHAI FUGARIA SO
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-040-001/202228-A
(Khadgodhra)
|
1113010000NRG25240520240014758
|
24/05/2024
|
SOLANKI RAYJABEN BHAYRABHAI
|
1113010WL002140
|
SOLANKI RAYJABEN BHAYRABHAI
|
00045
|
BARB0VADADA
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384338267
|
|
SOLANKI RAYJABEN BHA
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-040-001/202228-A
(Khadgodhra)
|
1113010000NRG25240520240014757
|
24/05/2024
|
SOLANKI RINUBEN MEMSIYABHAI
|
1113010WL002140
|
SOLANKI RINUBEN MEMSIYABHAI
|
00045
|
BARB0VADADA
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384338266
|
|
RINUBEN MEMSIYABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-040-001/202232-A
(Khadgodhra)
|
1113010000NRG25240520240014759
|
24/05/2024
|
JAMRA SACHINKUMAR MUKESHBHAI
|
1113010WL002140
|
JAMRA SACHINKUMAR MUKESHBHAI
|
00045
|
BARB0VADADA
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384338262
|
|
SACHINKUMAR MUKESHBH
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-040-001/202234-A
(Khadgodhra)
|
1113010000NRG25240520240014760
|
24/05/2024
|
JAMRA PRAKASHBHAI MUKESHBHAI
|
1113010WL002140
|
JAMRA PRAKASHBHAI MUKESHBHAI
|
00045
|
BARB0VADADA
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384338263
|
|
JAMRA PRAKASHBHAI MU
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-040-001/202241-A
(Khadgodhra)
|
1113010000NRG25240520240014761
|
24/05/2024
|
SOLANKI BATUBHAI PUTABHAI
|
1113010WL002140
|
SOLANKI BATUBHAI PUTABHAI
|
00045
|
BARB0VADADA
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384338265
|
|
BATUBHAI PUTABHAI SO
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-040-001/202242-A
(Khadgodhra)
|
1113010000NRG25240520240014762
|
24/05/2024
|
SOLANKI NITESHBHAI MUNABHAI
|
1113010WL002140
|
SOLANKI NITESHBHAI MUNABHAI
|
00045
|
BARB0VADADA
|
1600
|
1600
|
Processed
|
30/05/2024
|
|
4384338264
|
|
SOLANKI NITESHBHAI MUNNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|