|
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-13-010-045-003/120-A
(Kotariya)
|
1113010000NRG25160420240000879
|
16/04/2024
|
CHAVDA HANSABEN MAHENDRASINH
|
1113010WL000216
|
CHAVDA HANSABEN MAHENDRASINH
|
00045
|
BARB0THASRA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364492275
|
|
CHAVADA HANSABEN MAH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-045-003/202-B
(Kotariya)
|
1113010000NRG25160420240000880
|
16/04/2024
|
RATHOD KAILASHBEN DILIPBHAI
|
1113010WL000216
|
RATHOD KAILASHBEN DILIPBHAI
|
00045
|
BARB0THASRA
|
916
|
916
|
Processed
|
29/04/2024
|
|
3364492274
|
|
KAILASHBEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-045-003/218-A
(Kotariya)
|
1113010000NRG25160420240000883
|
16/04/2024
|
PARMAR RANJITSINH CHANDRASINH
|
1113010WL000216
|
PARMAR RANJITSINH CHANDRASINH
|
00048
|
BKID0002064
|
1145
|
1145
|
Processed
|
29/04/2024
|
|
3364492276
|
|
RANJITSINH CHANDRASINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-045-001/222-A
(Kotariya)
|
1113010000NRG25160420240000878
|
16/04/2024
|
KAPILABEN B RATHOD
|
1113010WL000216
|
KAPILABEN B RATHOD
|
00415
|
SBIN0000287
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364492277
|
|
RATHOD KAPILABEN
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-045-003/214-B
(Kotariya)
|
1113010000NRG25160420240000881
|
16/04/2024
|
PARMAR RANJITSINH GORDHANSINH
|
1113010WL000216
|
PARMAR RANJITSINH GORDHANSINH
|
00415
|
SBIN0000287
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364492279
|
|
MR RANJITSING GORDHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-045-003/215-B
(Kotariya)
|
1113010000NRG25160420240000882
|
16/04/2024
|
PARMAR RAYJIBHAI RAMABHAI
|
1113010WL000216
|
PARMAR RAYJIBHAI RAMABHAI
|
00415
|
SBIN0000287
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364492278
|
|
RAYJIBHAI RAMABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-045-003/248-C
(Kotariya)
|
1113010000NRG25160420240000884
|
16/04/2024
|
SODHAPARMAR CHATURBEN MANSINH
|
1113010WL000216
|
SODHAPARMAR CHATURBEN MANSINH
|
00415
|
SBIN0000287
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364492280
|
|
MS CHATURBEN MANSINH SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|