|
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-13-010-058-001/480
(Muliyad)
|
1113010000NRG24180320240114185
|
18/03/2024
|
RATHOD KHODABHAI BABUBHAI
|
1113010WL016928
|
RATHOD KHODABHAI BABUBHAI
|
00045
|
BARB0DAKORX
|
1749
|
1749
|
Processed
|
23/04/2024
|
|
3218187395
|
|
KHODABHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-058-001/107
(Muliyad)
|
1113010000NRG24180320240114178
|
18/03/2024
|
PARMAR NIKESHKUMAR RAJENDRABHAI
|
1113010WL016928
|
PARMAR NIKESHKUMAR RAJENDRABHAI
|
00468
|
UBIN0536377
|
1749
|
1749
|
Processed
|
23/04/2024
|
|
3218187400
|
|
NIKESH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
THASRA
|
GJ-13-010-058-001/160-A
(Muliyad)
|
1113010000NRG24180320240114179
|
18/03/2024
|
RATHOD KESARBEN MAHESHBHAI
|
1113010WL016928
|
RATHOD KESARBEN MAHESHBHAI
|
00468
|
UBIN0536377
|
1749
|
1749
|
Processed
|
23/04/2024
|
|
3218187401
|
|
RATHOD KASARBEN
|
UNION BANK OF INDIA(508500)
|
|
4
|
THASRA
|
GJ-13-010-058-001/172-A
(Muliyad)
|
1113010000NRG24180320240114180
|
18/03/2024
|
RATHOD MANJULABEN KHODABHAI
|
1113010WL016928
|
RATHOD MANJULABEN KHODABHAI
|
00468
|
UBIN0536377
|
1749
|
1749
|
Processed
|
23/04/2024
|
|
3218187398
|
|
RATHOD MANJULABEN KHODABHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
THASRA
|
GJ-13-010-058-001/202057
(Muliyad)
|
1113010000NRG24180320240114181
|
18/03/2024
|
RATHOD BHARATIBEN KIRITBHAI
|
1113010WL016928
|
RATHOD BHARATIBEN KIRITBHAI
|
00468
|
UBIN0536377
|
1749
|
1749
|
Processed
|
23/04/2024
|
|
3218187397
|
|
RATHOD BHARATIBEN KIRITKUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
THASRA
|
GJ-13-010-058-001/202065
(Muliyad)
|
1113010000NRG24180320240114182
|
18/03/2024
|
RATHOD SHAILESHBHAI
|
1113010WL016928
|
RATHOD SHAILESHBHAI
|
00468
|
UBIN0536377
|
1749
|
1749
|
Processed
|
23/04/2024
|
|
3218187396
|
|
RATHOD SHAILESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
THASRA
|
GJ-13-010-058-001/430
(Muliyad)
|
1113010000NRG24180320240114183
|
18/03/2024
|
RATHOD KAUSHIKBHAI SOMABHAI
|
1113010WL016928
|
RATHOD KAUSHIKBHAI SOMABHAI
|
00468
|
UBIN0536377
|
1749
|
1749
|
Processed
|
23/04/2024
|
|
3218187399
|
|
RATHOD KAUSHIKBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THASRA
|
GJ-13-010-058-001/454
(Muliyad)
|
1113010000NRG24180320240114184
|
18/03/2024
|
RATHOD DIVABEN KOYABHAI
|
1113010WL016928
|
RATHOD DIVABEN KOYABHAI
|
00468
|
UBIN0536377
|
1749
|
1749
|
Processed
|
23/04/2024
|
|
3218187394
|
|
RATHOD DIVABEN KOYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12243
|
12243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13992
|
13992
|
|
|
|
|
|
|
|