|
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-13-010-067-001/202124
(Pilol)
|
1113010000NRG25220520240013864
|
22/05/2024
|
Rathod Ashvinkumar Arvindbhai
|
1113010WL002048
|
Rathod Ashvinkumar Arvindbhai
|
00045
|
BARB0DAKORX
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4287400969
|
|
RATHOD ASHVINKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-067-001/104-A
(Pilol)
|
1113010000NRG25220520240013858
|
22/05/2024
|
parmar Rangitbhai Harmanbhai
|
1113010WL002048
|
parmar Rangitbhai Harmanbhai
|
00048
|
BKID0002064
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4287400971
|
|
RANGITBHAI HARMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-067-001/25-A
(Pilol)
|
1113010000NRG25220520240013865
|
22/05/2024
|
PARMAR SHANJAYBHAI GIRISHBHAI
|
1113010WL002048
|
PARMAR SHANJAYBHAI GIRISHBHAI
|
00048
|
BKID0002064
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4287400972
|
|
GIRISHBHAI KABHAYBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
THASRA
|
GJ-13-010-067-001/25-A
(Pilol)
|
1113010000NRG25220520240013866
|
22/05/2024
|
PARMAR SHANJAYBHAI GIRISHBHAI
|
1113010WL002048
|
PARMAR SHANJAYBHAI GIRISHBHAI
|
00048
|
BKID0002064
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4287400973
|
|
MINABEN GIRISHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THASRA
|
GJ-13-010-067-001/95-A
(Pilol)
|
1113010000NRG25220520240013867
|
22/05/2024
|
baraiya vikrambhai raijibhai
|
1113010WL002048
|
baraiya vikrambhai raijibhai
|
00048
|
BKID0002064
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4287400974
|
|
BHAVNABEN VIKRAMBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-067-001/104-A
(Pilol)
|
1113010000NRG25220520240013859
|
22/05/2024
|
parmar komalben Rangitbhai
|
1113010WL002048
|
parmar komalben Rangitbhai
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4287400975
|
|
KOMALBEN RANGITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THASRA
|
GJ-13-010-067-001/160-A
(Pilol)
|
1113010000NRG25220520240013861
|
22/05/2024
|
RITU BEN RAJESH BHAI
|
1113010WL002048
|
RITU BEN RAJESH BHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4287400976
|
|
RITUBEN RAJESHBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
THASRA
|
GJ-13-010-067-001/202116
(Pilol)
|
1113010000NRG25220520240013862
|
22/05/2024
|
PARMAR HARESHKUMAR DILIPBHAI
|
1113010WL002048
|
PARMAR HARESHKUMAR DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4287400977
|
|
PARMAR HARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-067-001/108-A
(Pilol)
|
1113010000NRG25220520240013860
|
22/05/2024
|
Baraiya Anitaben Rameshbhai
|
1113010WL002048
|
Baraiya Anitaben Rameshbhai
|
00089
|
CBIN0284735
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4287400978
|
|
LAXMIBEN BHAYJIBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-067-001/202118
(Pilol)
|
1113010000NRG25220520240013863
|
22/05/2024
|
PARMAR BHUPENDRBHAI BUDHABHAI
|
1113010WL002048
|
PARMAR BHUPENDRBHAI BUDHABHAI
|
00168
|
ICIC0001830
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4287400970
|
|
BHUPENDRABHAI BUDHABHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|