|
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-13-010-009-001/213-D
(Badharpura)
|
1113010000NRG24160520230013730
|
16/05/2023
|
CHAUHAN ASHVINKUMAR NATUBHAI
|
1113010WL001844
|
CHAUHAN ASHVINKUMAR NATUBHAI
|
00045
|
BARB0THASRA
|
1736
|
1736
|
Processed
|
20/05/2023
|
|
1750714870
|
|
ASHWINKUMAR NATUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-009-001/339-A
(Badharpura)
|
1113010000NRG24160520230013734
|
16/05/2023
|
PARMAR SUDHIRKUMAR RAMANBHAI
|
1113010WL001844
|
PARMAR SUDHIRKUMAR RAMANBHAI
|
00045
|
BARB0THASRA
|
1984
|
1984
|
Processed
|
20/05/2023
|
|
1750714869
|
|
PARMAR SUDHIRKUMAR RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-009-001/16-C
(Badharpura)
|
1113010000NRG24160520230013726
|
16/05/2023
|
PARMAR BHIKHABHAI KABHAYBHAI
|
1113010WL001844
|
PARMAR BHIKHABHAI KABHAYBHAI
|
00048
|
BKID0002064
|
1984
|
1984
|
Processed
|
20/05/2023
|
|
1750714876
|
|
CHAMPABEN BHIKHABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
THASRA
|
GJ-13-010-009-001/176-A
(Badharpura)
|
1113010000NRG24160520230013727
|
16/05/2023
|
PARMAR HASHMUKHBHAI UDABHAI
|
1113010WL001844
|
PARMAR HASHMUKHBHAI UDABHAI
|
00048
|
BKID0002064
|
1736
|
1736
|
Processed
|
20/05/2023
|
|
1750714874
|
|
HASMUKHBHAI UDESINGH PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-009-001/176-A
(Badharpura)
|
1113010000NRG24160520230013728
|
16/05/2023
|
PARMAR HASHMUKHBHAI UDABHAI
|
1113010WL001844
|
PARMAR HASHMUKHBHAI UDABHAI
|
00048
|
BKID0002064
|
1736
|
1736
|
Processed
|
20/05/2023
|
|
1750714875
|
|
SUSHILABEN HASMUKBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-009-001/178-A
(Badharpura)
|
1113010000NRG24160520230013729
|
16/05/2023
|
CHAUHAN KALPESHBHAI ISHWARBHAI
|
1113010WL001844
|
CHAUHAN KALPESHBHAI ISHWARBHAI
|
00048
|
BKID0002064
|
1984
|
1984
|
Processed
|
20/05/2023
|
|
1750714873
|
|
KALPESHBHAI ISHWARBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-009-001/3-C
(Badharpura)
|
1113010000NRG24160520230013732
|
16/05/2023
|
PARMAR ARVINDBHAI KHODABHAI
|
1113010WL001844
|
PARMAR ARVINDBHAI KHODABHAI
|
00048
|
BKID0002064
|
1984
|
1984
|
Processed
|
20/05/2023
|
|
1750714871
|
|
ARVINDBHAI KHODABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
THASRA
|
GJ-13-010-009-001/3-C
(Badharpura)
|
1113010000NRG24160520230013733
|
16/05/2023
|
PARMAR ARVINDBHAI KHODABHAI
|
1113010WL001844
|
PARMAR ARVINDBHAI KHODABHAI
|
00048
|
BKID0002064
|
1984
|
1984
|
Processed
|
20/05/2023
|
|
1750714877
|
|
KAPURIBEN KHODABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-009-001/82-A
(Badharpura)
|
1113010000NRG24160520230013735
|
16/05/2023
|
PARMAR GITABEN ATULSINH
|
1113010WL001844
|
PARMAR GITABEN ATULSINH
|
00048
|
BKID0002064
|
1984
|
1984
|
Processed
|
20/05/2023
|
|
1750714872
|
|
GITABEN ATUL PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-009-001/26-C
(Badharpura)
|
1113010000NRG24160520230013731
|
16/05/2023
|
PARMAR RAJESHKUMAR DALABHAI
|
1113010WL001844
|
PARMAR RAJESHKUMAR DALABHAI
|
00415
|
SBIN0000287
|
1984
|
1984
|
Processed
|
20/05/2023
|
|
1750714878
|
|
MR RAJESHKUMAR DALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19096
|
19096
|
|
|
|
|
|
|
|