|
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-13-010-009-001/202305-A
(Badharpura)
|
1113010000NRG24100120240096597
|
10/01/2024
|
Parmar Sunitaben Ashvinbhai
|
1113010WL014306
|
Parmar Sunitaben Ashvinbhai
|
00045
|
BARB0THASRA
|
1489
|
1489
|
Processed
|
13/03/2024
|
|
1737992099
|
|
PARMAR SUNITABEN ASH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-009-001/234-A
(Badharpura)
|
1113010000NRG24100120240096599
|
10/01/2024
|
PARMAR REKHABEN SHATISHBHAI
|
1113010WL014306
|
PARMAR REKHABEN SHATISHBHAI
|
00045
|
BARB0THASRA
|
1489
|
1489
|
Processed
|
13/03/2024
|
|
1737992091
|
|
JAYABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-009-001/316-B
(Badharpura)
|
1113010000NRG24100120240096603
|
10/01/2024
|
PARMAR NATVARSINH PRABHATSINH
|
1113010WL014306
|
PARMAR NATVARSINH PRABHATSINH
|
00045
|
BARB0THASRA
|
1489
|
1489
|
Processed
|
13/03/2024
|
|
1737992100
|
|
PARMAR NATVARSINH PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4467
|
4467
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-009-001/104-A
(Badharpura)
|
1113010000NRG24100120240096596
|
10/01/2024
|
CHAUHAN MADHUBEN RAMESHBHAI
|
1113010WL014306
|
CHAUHAN MADHUBEN RAMESHBHAI
|
00048
|
BKID0002064
|
993
|
993
|
Processed
|
13/03/2024
|
|
1737992098
|
|
MADHUBEN RAMESHBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-009-001/229-A
(Badharpura)
|
1113010000NRG24100120240096598
|
10/01/2024
|
PARMAR MANIBEN KANTIBHAI
|
1113010WL014306
|
PARMAR MANIBEN KANTIBHAI
|
00048
|
BKID0002064
|
993
|
993
|
Processed
|
13/03/2024
|
|
1737992097
|
|
MANIBEN KANTIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-009-001/237-A
(Badharpura)
|
1113010000NRG24100120240096600
|
10/01/2024
|
Parmar Narvatbhai Abhabhai
|
1113010WL014306
|
Parmar Narvatbhai Abhabhai
|
00048
|
BKID0002064
|
1489
|
1489
|
Processed
|
13/03/2024
|
|
1737992092
|
|
PARMAR NARVATBHAI ABHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THASRA
|
GJ-13-010-009-001/238-A
(Badharpura)
|
1113010000NRG24100120240096601
|
10/01/2024
|
CHAUHAN KARANBHAI RAMANBHAI
|
1113010WL014306
|
CHAUHAN KARANBHAI RAMANBHAI
|
00048
|
BKID0002064
|
1241
|
1241
|
Processed
|
13/03/2024
|
|
1737992095
|
|
MINABEN KARANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
THASRA
|
GJ-13-010-009-001/272-A
(Badharpura)
|
1113010000NRG24100120240096602
|
10/01/2024
|
PARMAR VIKRAMBHAI KALABHAI
|
1113010WL014306
|
PARMAR VIKRAMBHAI KALABHAI
|
00048
|
BKID0002064
|
1489
|
1489
|
Processed
|
13/03/2024
|
|
1737992094
|
|
VIKRAMBHAI KALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-009-001/46-C
(Badharpura)
|
1113010000NRG24100120240096604
|
10/01/2024
|
BHUPATSINH PUNAMSINH PARMAR
|
1113010WL014306
|
BHUPATSINH PUNAMSINH PARMAR
|
00048
|
BKID0002064
|
1489
|
1489
|
Processed
|
13/03/2024
|
|
1737992096
|
|
PARMAR BHUPATSINH PUNAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-009-001/80-C
(Badharpura)
|
1113010000NRG24100120240096605
|
10/01/2024
|
PARMAR SUREKHABEN ATULBHAI
|
1113010WL014306
|
PARMAR SUREKHABEN ATULBHAI
|
00048
|
BKID0002064
|
1489
|
1489
|
Processed
|
13/03/2024
|
|
1737992093
|
|
SUREKHABEN ATULBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9183
|
9183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|