|
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-13-010-046-001/145-A
(Kotlindora)
|
1113010000NRG24290120240101800
|
29/01/2024
|
RATHOD JAGDISHBHAI HIMMATBHAI
|
1113010WL015055
|
RATHOD JAGDISHBHAI HIMMATBHAI
|
00045
|
BARB0DAKORX
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2155106354
|
|
JAGDISHBHAI HIMATSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-046-001/1799-A
(Kotlindora)
|
1113010000NRG24290120240101801
|
29/01/2024
|
RATHOD RAJVATSINH FATESINH
|
1113010WL015055
|
RATHOD RAJVATSINH FATESINH
|
00045
|
BARB0DBMANJ
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2155106352
|
|
RAJAVATSINH FATESINH
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-046-001/2161-B
(Kotlindora)
|
1113010000NRG24290120240101802
|
29/01/2024
|
CHAVDA BHAGVANSINH RAMSINH
|
1113010WL015055
|
CHAVDA BHAGVANSINH RAMSINH
|
00045
|
BARB0DBMANJ
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2155106350
|
|
BHAGVANSINH RAMSINH
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-046-002/2222-B
(Kotlindora)
|
1113010000NRG24290120240101803
|
29/01/2024
|
Dahiben Arjunsinh Chavda
|
1113010WL015055
|
Dahiben Arjunsinh Chavda
|
00045
|
BARB0DBMANJ
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2155106349
|
|
DAHIBEN ARJUNSINH CH
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-046-002/2621-B
(Kotlindora)
|
1113010000NRG24290120240101804
|
29/01/2024
|
CHAVDA CHANDRASINH FATESINH
|
1113010WL015055
|
CHAVDA CHANDRASINH FATESINH
|
00045
|
BARB0DBMANJ
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2155106353
|
|
CHAVDA CHANDRASINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-046-002/441-B
(Kotlindora)
|
1113010000NRG24290120240101805
|
29/01/2024
|
CHAVDA RANJITSINH
|
1113010WL015055
|
CHAVDA RANJITSINH
|
00045
|
BARB0DBMANJ
|
3270
|
3270
|
Processed
|
25/03/2024
|
|
2155106351
|
|
CHAVADA MANAHARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19620
|
19620
|
|
|
|
|
|
|
|