|
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-13-010-023-001/153-C
(Dhunadara)
|
1113010000NRG25210520240013388
|
21/05/2024
|
KHODABHAI AMARSINH PARMAR
|
1113010WL002006
|
KHODABHAI AMARSINH PARMAR
|
00045
|
BARB0DAKORX
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4244006468
|
|
PARMAR AMARSINH MANG
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-023-001/202218-A
(Dhunadara)
|
1113010000NRG25210520240013389
|
21/05/2024
|
MANIBHAI DESAIBHAI PARMAR
|
1113010WL002006
|
MANIBHAI DESAIBHAI PARMAR
|
00045
|
BARB0DAKORX
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4244006467
|
|
MANIBHAI DESAIBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-023-001/202306-A
(Dhunadara)
|
1113010000NRG25210520240013393
|
21/05/2024
|
Parmar Vimlaben Ravjibhai
|
1113010WL002006
|
Parmar Vimlaben Ravjibhai
|
00045
|
BARB0DAKORX
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4244006470
|
|
PARMAR VIMALABEN RAV
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-023-001/8341-A
(Dhunadara)
|
1113010000NRG25210520240013395
|
21/05/2024
|
SOLANKI MANGALBHAI GOKALBHAI
|
1113010WL002006
|
SOLANKI MANGALBHAI GOKALBHAI
|
00045
|
BARB0DAKORX
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4244006469
|
|
MANGALBHAI GOKALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-023-001/202228-A
(Dhunadara)
|
1113010000NRG25210520240013391
|
21/05/2024
|
ARVINDBHAI GULABSINH ZALA
|
1113010WL002006
|
ARVINDBHAI GULABSINH ZALA
|
00045
|
BARB0UMRETH
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4244006465
|
|
ARVINDBHAI GULABSINH
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-023-001/202305-A
(Dhunadara)
|
1113010000NRG25210520240013392
|
21/05/2024
|
Niruben Mukeshbhai Prajapati
|
1113010WL002006
|
Niruben Mukeshbhai Prajapati
|
00045
|
BARB0UMRETH
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4244006466
|
|
MR MUKESHBHAI MAGANBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-023-001/9-C
(Dhunadara)
|
1113010000NRG25210520240013396
|
21/05/2024
|
PARMAR RAMAN BHAI AMAR SIH
|
1113010WL002006
|
PARMAR RAMAN BHAI AMAR SIH
|
00045
|
BARB0UMRETH
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4244006464
|
|
PARMAR AMARSINH PUNABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-023-001/115-C
(Dhunadara)
|
1113010000NRG25210520240013387
|
21/05/2024
|
ZALA CHANDU BHAI MOHAN BHAI
|
1113010WL002006
|
ZALA CHANDU BHAI MOHAN BHAI
|
00048
|
BKID0002809
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4244006471
|
|
CHANDUBHAI MOHANBHAI ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-023-001/202225-A
(Dhunadara)
|
1113010000NRG25210520240013390
|
21/05/2024
|
PARMAR UDABHAI MANGALBHAI
|
1113010WL002006
|
PARMAR UDABHAI MANGALBHAI
|
00415
|
SBIN0002656
|
1750
|
1750
|
Processed
|
23/05/2024
|
|
4244006472
|
|
MR UDABHAI MANGALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-023-001/4298-A
(Dhunadara)
|
1113010000NRG25210520240013394
|
21/05/2024
|
Sodhaparmar Karansinh Rameshbhai
|
1113010WL002006
|
Sodhaparmar Karansinh Rameshbhai
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
23/05/2024
|
|
4244006463
|
|
SODHAPARMAR KARANSINH RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|