|
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-13-010-040-001/202224-A
(Khadgodhra)
|
1113010000NRG24170620230033511
|
17/06/2023
|
JAMRA BHAVNABEN MAHESHBHAI
|
1113010WL003639
|
JAMRA BHAVNABEN MAHESHBHAI
|
00045
|
BARB0FAGVEL
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802280232
|
|
JAMRA BHAVANABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-040-001/202224-A
(Khadgodhra)
|
1113010000NRG24170620230033510
|
17/06/2023
|
JAMRA MAHESHBHAI SILDARBHAI
|
1113010WL003639
|
JAMRA MAHESHBHAI SILDARBHAI
|
00045
|
BARB0FAGVEL
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802280231
|
|
JAMRA MAHESHBHAI SILDARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-040-001/11136364-A
(Khadgodhra)
|
1113010000NRG24170620230033504
|
17/06/2023
|
BAKTABHAI GORAKHBHAI
|
1113010WL003639
|
BAKTABHAI GORAKHBHAI
|
00045
|
BARB0VADADA
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802280229
|
|
SOANKI VAKTABHAI GURKHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-040-001/11136646-A
(Khadgodhra)
|
1113010000NRG24170620230033506
|
17/06/2023
|
BHAYLABHAI BHURSINH
|
1113010WL003639
|
BHAYLABHAI BHURSINH
|
00045
|
BARB0VADADA
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802280226
|
|
BHAYALABHAI BHURSINH ACHHALIA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-040-001/11136664-A
(Khadgodhra)
|
1113010000NRG24170620230033509
|
17/06/2023
|
JAMRA VANRALIBEN JUVANSINH
|
1113010WL003639
|
JAMRA VANRALIBEN JUVANSINH
|
00045
|
BARB0VADADA
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802280228
|
|
VANRALIBEN JUVANSINH JAMRA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-040-001/11136664-A
(Khadgodhra)
|
1113010000NRG24170620230033508
|
17/06/2023
|
JUVANSINH SUMLABHAI
|
1113010WL003639
|
JUVANSINH SUMLABHAI
|
00045
|
BARB0VADADA
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802280230
|
|
JAMRA JUVANSINH SUMLABHAI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-040-001/202232-A
(Khadgodhra)
|
1113010000NRG24170620230033512
|
17/06/2023
|
JAMRA SACHINKUMAR MUKESHBHAI
|
1113010WL003639
|
JAMRA SACHINKUMAR MUKESHBHAI
|
00045
|
BARB0VADADA
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802280227
|
|
SACHINKUMAR MUKESHBHAI JAMRA
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-040-001/202237-A
(Khadgodhra)
|
1113010000NRG24170620230033514
|
17/06/2023
|
SOLANKI PRATAPBHAI JIGUBHAI
|
1113010WL003639
|
SOLANKI PRATAPBHAI JIGUBHAI
|
00045
|
BARB0VADADA
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802280225
|
|
PRATAPBHAI JINGUBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|