|
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-13-010-067-001/2960
(Pilol)
|
1113010000NRG24150920230064412
|
15/09/2023
|
PARMAR RAJUBHAI MOHANBHAI
|
1113010WL008292
|
PARMAR RAJUBHAI MOHANBHAI
|
00045
|
BARB0DAKORX
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835712058
|
|
PARMAR RAJUBHAI MOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-067-001/361
(Pilol)
|
1113010000NRG24150920230064415
|
15/09/2023
|
PARAMAR DILIPKUMAR PRABHATSINH
|
1113010WL008292
|
PARAMAR DILIPKUMAR PRABHATSINH
|
00048
|
BKID0002064
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835712060
|
|
DILIPKUMAR PRABHATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-067-001/2023011
(Pilol)
|
1113010000NRG24150920230064410
|
15/09/2023
|
Khant Sonalben Jesminkumar
|
1113010WL008292
|
Khant Sonalben Jesminkumar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835712059
|
|
JESMINKUMAR ARJUNBHAI KHANT
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-067-001/2023011
(Pilol)
|
1113010000NRG24150920230064411
|
15/09/2023
|
Khant Sonalben Jesminkumar
|
1113010WL008292
|
Khant Sonalben Jesminkumar
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835712062
|
|
SONALBEN JESMINBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THASRA
|
GJ-13-010-067-001/324
(Pilol)
|
1113010000NRG24150920230064414
|
15/09/2023
|
BARRIYA USHABEN JASVANTBHAI
|
1113010WL008292
|
BARRIYA USHABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835712063
|
|
USHABEN JASHVANTBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
THASRA
|
GJ-13-010-067-001/7-A
(Pilol)
|
1113010000NRG24150920230064416
|
15/09/2023
|
KHANT KAILASHBEN PRAKASHBHAI
|
1113010WL008292
|
KHANT KAILASHBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835712061
|
|
KAILASBEN PRAKASHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6580
|
6580
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-067-001/306
(Pilol)
|
1113010000NRG24150920230064413
|
15/09/2023
|
ROHIT FULABHAI MANGUBHAI
|
1113010WL008292
|
ROHIT FULABHAI MANGUBHAI
|
00415
|
SBIN0000287
|
1645
|
1645
|
Processed
|
23/09/2023
|
|
5835712064
|
|
ROHIT NARMADABEN FUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11515
|
11515
|
|
|
|
|
|
|
|