|
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-13-010-041-001/159
(Kherana Muvada)
|
1113010000NRG25160420240000817
|
16/04/2024
|
RATHOD VIKRAMBHAI HIRABHAI
|
1113010WL000210
|
RATHOD VIKRAMBHAI HIRABHAI
|
00045
|
BARB0DAKORX
|
1582
|
1582
|
Processed
|
29/04/2024
|
|
3364495947
|
|
VIKRAMSINH HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-041-001/104-A
(Kherana Muvada)
|
1113010000NRG25160420240000815
|
16/04/2024
|
Vinubhai Bhavanbhai
|
1113010WL000210
|
Vinubhai Bhavanbhai
|
00045
|
BARB0DBSELI
|
1582
|
1582
|
Processed
|
29/04/2024
|
|
3364495951
|
|
VINUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-041-001/122-A
(Kherana Muvada)
|
1113010000NRG25160420240000816
|
16/04/2024
|
Kirankumar kohyabhai zala
|
1113010WL000210
|
Kirankumar kohyabhai zala
|
00045
|
BARB0DBSELI
|
1582
|
1582
|
Processed
|
29/04/2024
|
|
3364495953
|
|
ZALA KIRANKUMAR KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-041-001/221-A
(Kherana Muvada)
|
1113010000NRG25160420240000820
|
16/04/2024
|
RATHOD DHIRUBHAI JIBHAIBHAI
|
1113010WL000210
|
RATHOD DHIRUBHAI JIBHAIBHAI
|
00045
|
BARB0DBSELI
|
1582
|
1582
|
Processed
|
29/04/2024
|
|
3364495952
|
|
RATHOD DHIRUBHAI JIBHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-041-001/252-A
(Kherana Muvada)
|
1113010000NRG25160420240000821
|
16/04/2024
|
KALABHAI DAJIBHAI SOLANKI
|
1113010WL000210
|
KALABHAI DAJIBHAI SOLANKI
|
00045
|
BARB0DBSELI
|
1582
|
1582
|
Processed
|
29/04/2024
|
|
3364495950
|
|
KALABHAI DAJIBHAI SO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6328
|
6328
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-041-001/171-A
(Kherana Muvada)
|
1113010000NRG25160420240000818
|
16/04/2024
|
PARMAR USHABEN ASHOKBHAI
|
1113010WL000210
|
PARMAR USHABEN ASHOKBHAI
|
00048
|
BKID0002064
|
1582
|
1582
|
Processed
|
29/04/2024
|
|
3364495948
|
|
PARMAR USHABEN ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-041-001/172-A
(Kherana Muvada)
|
1113010000NRG25160420240000819
|
16/04/2024
|
PARMAR POPATBHAI RAMABHAI
|
1113010WL000210
|
PARMAR POPATBHAI RAMABHAI
|
00048
|
BKID0002064
|
1582
|
1582
|
Processed
|
29/04/2024
|
|
3364495954
|
|
POPATBHAI RAMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3164
|
3164
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-041-001/709-A
(Kherana Muvada)
|
1113010000NRG25160420240000822
|
16/04/2024
|
PARMAR SUREKHABEN VINUBHAI
|
1113010WL000210
|
PARMAR SUREKHABEN VINUBHAI
|
00468
|
UBIN0536377
|
1582
|
1582
|
Processed
|
29/04/2024
|
|
3364495949
|
|
PARMAR SUREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1582
|
1582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12656
|
12656
|
|
|
|
|
|
|
|