|
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-13-010-101-001/1156-A
(Vanoti)
|
1113010000NRG24261020230080951
|
26/10/2023
|
PARMAR NILESHKUMAR RAJESHBHAI
|
1113010WL011453
|
PARMAR NILESHKUMAR RAJESHBHAI
|
00045
|
BARB0DAKORX
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989386669
|
|
PARMAR NILESHKUMAR RAJESHBHAI
|
()
|
|
2
|
THASRA
|
GJ-13-010-101-001/1159-A
(Vanoti)
|
1113010000NRG24261020230080952
|
26/10/2023
|
PARMAR KIRTANBHAI MANGALBHAI
|
1113010WL011453
|
PARMAR KIRTANBHAI MANGALBHAI
|
00045
|
BARB0DAKORX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989386658
|
|
PARMAR KIRTANBHAI MANGALBHAI
|
()
|
|
3
|
THASRA
|
GJ-13-010-101-001/202124
(Vanoti)
|
1113010000NRG24261020230080955
|
26/10/2023
|
PARMAR UMESHBHAI GHANSHAMBHAI
|
1113010WL011453
|
PARMAR UMESHBHAI GHANSHAMBHAI
|
00045
|
BARB0DAKORX
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989386659
|
|
PARMAR UMESHBHAI GHANSHAMBHAI
|
()
|
|
4
|
THASRA
|
GJ-13-010-101-001/20231
(Vanoti)
|
1113010000NRG24261020230080957
|
26/10/2023
|
PARMAR KALPANABEN DILIPBHAI
|
1113010WL011453
|
PARMAR KALPANABEN DILIPBHAI
|
00045
|
BARB0DAKORX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989386661
|
|
PARMAR KALPANABEN DILIPBHAI
|
()
|
|
5
|
THASRA
|
GJ-13-010-101-001/202311
(Vanoti)
|
1113010000NRG24261020230080958
|
26/10/2023
|
PARMAR SAKUBEN GAUTAMBHAI
|
1113010WL011453
|
PARMAR SAKUBEN GAUTAMBHAI
|
00045
|
BARB0DAKORX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989386663
|
|
PARMAR SAKUBEN GAUTAMBHAI
|
()
|
|
6
|
THASRA
|
GJ-13-010-101-001/202313
(Vanoti)
|
1113010000NRG24261020230080960
|
26/10/2023
|
PARMAR JYOTSANABEN NILESHBHAI
|
1113010WL011453
|
PARMAR JYOTSANABEN NILESHBHAI
|
00045
|
BARB0DAKORX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989386667
|
|
PARMAR JYOTSANABEN NILESHBHAI
|
()
|
|
7
|
THASRA
|
GJ-13-010-101-001/20232
(Vanoti)
|
1113010000NRG24261020230080961
|
26/10/2023
|
PARMAR KASHIBEN SUBHASHBHAI
|
1113010WL011453
|
PARMAR KASHIBEN SUBHASHBHAI
|
00045
|
BARB0DAKORX
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989386662
|
|
PARMAR KASHIBEN SUBHASHBHAI
|
()
|
|
8
|
THASRA
|
GJ-13-010-101-001/20234
(Vanoti)
|
1113010000NRG24261020230080962
|
26/10/2023
|
PARMAR NILESHKUMAR MAHENDRABHAI
|
1113010WL011453
|
PARMAR NILESHKUMAR MAHENDRABHAI
|
00045
|
BARB0DAKORX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989386666
|
|
PARMAR NILESHKUMAR MAHENDRABHAI
|
()
|
|
9
|
THASRA
|
GJ-13-010-101-001/20235
(Vanoti)
|
1113010000NRG24261020230080963
|
26/10/2023
|
PARMAR NANIBEN GORDHANBHAI
|
1113010WL011453
|
PARMAR NANIBEN GORDHANBHAI
|
00045
|
BARB0DAKORX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989386664
|
|
PARMAR NANIBEN GORDHANBHAI
|
()
|
|
10
|
THASRA
|
GJ-13-010-101-001/20237
(Vanoti)
|
1113010000NRG24261020230080964
|
26/10/2023
|
PARMAR RAJUBEN PRAVINBHAI
|
1113010WL011453
|
PARMAR RAJUBEN PRAVINBHAI
|
00045
|
BARB0DAKORX
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989386668
|
|
PARMAR RAJUBEN PRAVINBHAI
|
()
|
|
11
|
THASRA
|
GJ-13-010-101-001/20239
(Vanoti)
|
1113010000NRG24261020230080965
|
26/10/2023
|
PARMAR MADHUBEN RAVJIBHAI
|
1113010WL011453
|
PARMAR MADHUBEN RAVJIBHAI
|
00045
|
BARB0DAKORX
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989386665
|
|
PARMAR MADHUBEN RAVJIBHAI
|
()
|
|
12
|
THASRA
|
GJ-13-010-101-005/11136329-A
(Vanoti)
|
1113010000NRG24261020230080966
|
26/10/2023
|
PARMAR MUNNIBEN HASMUKHBHAI
|
1113010WL011453
|
PARMAR MUNNIBEN HASMUKHBHAI
|
00045
|
BARB0DAKORX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989386660
|
|
PARMAR MUNNIBEN HASMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-101-001/202312
(Vanoti)
|
1113010000NRG24261020230080959
|
26/10/2023
|
PREMILABEN FATESINH PARMAR
|
1113010WL011453
|
PREMILABEN FATESINH PARMAR
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989386657
|
|
PREMILABEN FATESINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
14
|
THASRA
|
GJ-13-010-101-001/202130
(Vanoti)
|
1113010000NRG24261020230080956
|
26/10/2023
|
PARMAR BABUBHAI
|
1113010WL011453
|
PARMAR BABUBHAI
|
00089
|
CBIN0284735
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989386670
|
|
PARMAR BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|