|
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-13-010-042-001/359-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008333
|
09/05/2024
|
PARMAR MANHARBHAI MOHANBHAI
|
1113010WL001363
|
PARMAR MANHARBHAI MOHANBHAI
|
00045
|
BARB0DAKORX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202301
|
|
MANHARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-042-001/202403-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008330
|
09/05/2024
|
Vaghela Pravinbhai Ramanbhai
|
1113010WL001363
|
Vaghela Pravinbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202306
|
|
VAGHELA PRAVINBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-042-001/202409-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008332
|
09/05/2024
|
Parmar Sejalben Vijaybhai
|
1113010WL001363
|
Parmar Sejalben Vijaybhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202305
|
|
SEJALBEN M G RAJESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-042-001/114-B
(Khijalpur Talpad)
|
1113010000NRG25090520240008314
|
09/05/2024
|
Parmar Shakuntalaben Rajendrasinh
|
1113010WL001359
|
Parmar Shakuntalaben Rajendrasinh
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202317
|
|
Mrs. SHAKUBEN RAJENDRASINH PARAMR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THASRA
|
GJ-13-010-042-001/202401-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008325
|
09/05/2024
|
Parmar Shobhanaben Ajitsinh
|
1113010WL001362
|
Parmar Shobhanaben Ajitsinh
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202304
|
|
Mrs. SHOBHNABEN AJITSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THASRA
|
GJ-13-010-042-001/202402-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008315
|
09/05/2024
|
GEETABEN JAVANSINH PARMAR
|
1113010WL001359
|
GEETABEN JAVANSINH PARMAR
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202311
|
|
Mrs. GEETABEN JAVANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THASRA
|
GJ-13-010-042-001/202404-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008331
|
09/05/2024
|
Parmar Udabhai Mahijibhai
|
1113010WL001363
|
Parmar Udabhai Mahijibhai
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202307
|
|
Mr. UDABHAI MAHIJIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THASRA
|
GJ-13-010-042-001/202405-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008320
|
09/05/2024
|
Gohel Arjunsinh Mafatsinh
|
1113010WL001361
|
Gohel Arjunsinh Mafatsinh
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202313
|
|
ARJUNSINH MAFATBHAI GOHEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
THASRA
|
GJ-13-010-042-001/202406-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008316
|
09/05/2024
|
KAILASHBEN DAHYABHAI PARMAR
|
1113010WL001359
|
KAILASHBEN DAHYABHAI PARMAR
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202312
|
|
Mrs. KAILASHBEN DAHYABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THASRA
|
GJ-13-010-042-001/202407-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008326
|
09/05/2024
|
Vaghri Prabhatbhai Somabhai
|
1113010WL001362
|
Vaghri Prabhatbhai Somabhai
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202302
|
|
Mr. PRABHATBHAI SOMABHAI VAGHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THASRA
|
GJ-13-010-042-001/202408-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008321
|
09/05/2024
|
PARESHKUMAR RAMABHAI PARMAR
|
1113010WL001361
|
PARESHKUMAR RAMABHAI PARMAR
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202319
|
|
Mr. PARESHKUMAR RAMABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THASRA
|
GJ-13-010-042-001/202410-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008327
|
09/05/2024
|
Parmar Kashiben Chhatrasinh
|
1113010WL001362
|
Parmar Kashiben Chhatrasinh
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202316
|
|
PARMAR KASHIBEN CHHA
|
BANK OF BARODA(606985)
|
|
13
|
THASRA
|
GJ-13-010-042-001/202411-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008328
|
09/05/2024
|
Parmar Amratben Rameshbhai
|
1113010WL001362
|
Parmar Amratben Rameshbhai
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202308
|
|
Mrs. AMRATBEN RAMESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THASRA
|
GJ-13-010-042-001/202412-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008322
|
09/05/2024
|
BALVANTBHAI MOHANBHAI PARMAR
|
1113010WL001361
|
BALVANTBHAI MOHANBHAI PARMAR
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202314
|
|
PARMAR BALVANTBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-042-001/202413-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008317
|
09/05/2024
|
RANJANBEN RAMESHBHAI PARMAR
|
1113010WL001359
|
RANJANBEN RAMESHBHAI PARMAR
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202303
|
|
Mrs. RANJANBEN RAMESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THASRA
|
GJ-13-010-042-001/202414-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008323
|
09/05/2024
|
Jayeshkumar Tineshbhai Zala
|
1113010WL001361
|
Jayeshkumar Tineshbhai Zala
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202318
|
|
JAYESHKUMAR TINESHBH
|
BANK OF BARODA(606985)
|
|
17
|
THASRA
|
GJ-13-010-042-001/202418-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008329
|
09/05/2024
|
Parmar Manguben Mahendrabhai
|
1113010WL001362
|
Parmar Manguben Mahendrabhai
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202310
|
|
PARMAR MANGUBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-042-001/611-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008324
|
09/05/2024
|
PARMAR RAVJIBHAI RAYSANGBHAI
|
1113010WL001361
|
PARMAR RAVJIBHAI RAYSANGBHAI
|
00089
|
CBIN0280537
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202309
|
|
Mr. RAVJIBHAI RAYSANGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
|
19
|
THASRA
|
GJ-13-010-042-001/4423-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008334
|
09/05/2024
|
parmar delpbhaimanibhai
|
1113010WL001363
|
parmar delpbhaimanibhai
|
00176
|
IDIB000A021
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202315
|
|
Mr. Manibhai Parmar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
20
|
THASRA
|
GJ-13-010-042-001/202416-A
(Khijalpur Talpad)
|
1113010000NRG25090520240008318
|
09/05/2024
|
Parmar Lilaben Vinubhai
|
1113010WL001359
|
Parmar Lilaben Vinubhai
|
00691
|
IPOS0000001
|
3435
|
3435
|
Processed
|
11/05/2024
|
|
3974202300
|
|
PARMAR LILABEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|