|
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-13-010-024-001/1-A
(Dhundi)
|
1113010000NRG24230820230057191
|
24/08/2023
|
PARMAR RAVJIBHAI MANIBHAI
|
1113010WL006913
|
PARMAR RAVJIBHAI MANIBHAI
|
00045
|
BARB0THASRA
|
3556
|
3556
|
Processed
|
20/09/2023
|
|
5774445946
|
|
RAVJIBHAI MANIBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-024-001/172
(Dhundi)
|
1113010000NRG24230820230057195
|
24/08/2023
|
CHAVDA HINABEN LAXMANBHAI
|
1113010WL006913
|
CHAVDA HINABEN LAXMANBHAI
|
00045
|
BARB0THASRA
|
3810
|
3810
|
Processed
|
20/09/2023
|
|
5774445948
|
|
LAXMANBHAI DESAIBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-024-001/187
(Dhundi)
|
1113010000NRG24230820230057196
|
24/08/2023
|
PARMAR RAVJIBHAI SOMABHAI
|
1113010WL006913
|
PARMAR RAVJIBHAI SOMABHAI
|
00045
|
BARB0THASRA
|
3810
|
3810
|
Processed
|
20/09/2023
|
|
5774445949
|
|
RAVJIBHAI SOMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
THASRA
|
GJ-13-010-024-001/222
(Dhundi)
|
1113010000NRG24230820230057197
|
24/08/2023
|
PARMAR PRAVINBHAI PUNJABHAI PARMAR PRAVINBHAI
|
1113010WL006913
|
PARMAR PRAVINBHAI PUNJABHAI PARMAR PRAVINBHAI
|
00045
|
BARB0THASRA
|
3810
|
3810
|
Processed
|
20/09/2023
|
|
5774445947
|
|
PRAVINBHAI PUJABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14986
|
14986
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-024-001/12-A
(Dhundi)
|
1113010000NRG24230820230057192
|
24/08/2023
|
CHAVDA VAJESINH BHUDHABHAI
|
1113010WL006913
|
CHAVDA VAJESINH BHUDHABHAI
|
00048
|
BKID0002064
|
3810
|
3810
|
Processed
|
20/09/2023
|
|
5774445945
|
|
VAJESINH BUDHABHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-024-001/140
(Dhundi)
|
1113010000NRG24230820230057193
|
24/08/2023
|
RAVJIBHAI BUDHABHAI
|
1113010WL006913
|
RAVJIBHAI BUDHABHAI
|
00048
|
BKID0002064
|
3810
|
3810
|
Processed
|
20/09/2023
|
|
5774445943
|
|
RAVJIBHAI BUDHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-024-001/164
(Dhundi)
|
1113010000NRG24230820230057194
|
24/08/2023
|
CHAVDA RANCHHODBHAI DESAIBHAI
|
1113010WL006913
|
CHAVDA RANCHHODBHAI DESAIBHAI
|
00048
|
BKID0002064
|
3810
|
3810
|
Processed
|
20/09/2023
|
|
5774445950
|
|
LILABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-024-001/75-A
(Dhundi)
|
1113010000NRG24230820230057198
|
24/08/2023
|
UDABHAI RAYJIBHAI SOLANKI
|
1113010WL006913
|
UDABHAI RAYJIBHAI SOLANKI
|
00048
|
BKID0002064
|
3810
|
3810
|
Processed
|
20/09/2023
|
|
5774445944
|
|
UDABHAI RAIJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15240
|
15240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30226
|
30226
|
|
|
|
|
|
|
|