|
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-13-010-024-001/132-A
(Dhundi)
|
1113010000NRG24180120240099143
|
18/01/2024
|
SURESHBHAI SHANABHAI
|
1113010WL014650
|
SURESHBHAI SHANABHAI
|
00045
|
BARB0THASRA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791300035
|
|
SURESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-024-001/20215
(Dhundi)
|
1113010000NRG24180120240099145
|
18/01/2024
|
PARMAR PUSHPABEN MAHESHBHAI
|
1113010WL014650
|
PARMAR PUSHPABEN MAHESHBHAI
|
00045
|
BARB0THASRA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791300036
|
|
PARMAR PUSHPABEN MAH
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-024-001/20219
(Dhundi)
|
1113010000NRG24180120240099146
|
18/01/2024
|
PARMAR SHANTABEN PRABHATBHAI
|
1113010WL014650
|
PARMAR SHANTABEN PRABHATBHAI
|
00045
|
BARB0THASRA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791300038
|
|
PARMAR SHANTABEN PRA
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-024-001/212
(Dhundi)
|
1113010000NRG24180120240099147
|
18/01/2024
|
PARMAR PARVATBHAI ISVARBHAI
|
1113010WL014650
|
PARMAR PARVATBHAI ISVARBHAI
|
00045
|
BARB0THASRA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791300034
|
|
PARMAR PARVATBHAI ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-024-001/507
(Dhundi)
|
1113010000NRG24180120240099148
|
18/01/2024
|
PARMAR USHABEN MAHESHBHAI
|
1113010WL014650
|
PARMAR USHABEN MAHESHBHAI
|
00045
|
BARB0THASRA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791300037
|
|
PARMAR USHABEN MAHES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-024-001/20213
(Dhundi)
|
1113010000NRG24180120240099144
|
18/01/2024
|
PARMAR KISHANBHAI LAXMANBHAI
|
1113010WL014650
|
PARMAR KISHANBHAI LAXMANBHAI
|
00048
|
BKID0002064
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791300039
|
|
SANGITABEN KISHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-024-001/116-A
(Dhundi)
|
1113010000NRG24180120240099141
|
18/01/2024
|
PARMAR LILABEN AJITBHAI
|
1113010WL014650
|
PARMAR LILABEN AJITBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1791300040
|
|
LILABEN AJITBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-024-001/122-A
(Dhundi)
|
1113010000NRG24180120240099142
|
18/01/2024
|
MADHIBEN RAMESHBHAI
|
1113010WL014650
|
MADHIBEN RAMESHBHAI
|
00555
|
YESB0KDCC01
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1791300041
|
|
PARMAR MADHUBEN RAME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|