|
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-13-010-040-001/11136627-A
(Khadgodhra)
|
1113010000NRG25300420240004356
|
30/04/2024
|
SOLANKI MUNNABHAI FUGARIYA
|
1113010WL000817
|
SOLANKI MUNNABHAI FUGARIYA
|
00045
|
BARB0VADADA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630896098
|
|
MUNNABHAI FUGARIA SO
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-040-001/202228-A
(Khadgodhra)
|
1113010000NRG25300420240004357
|
30/04/2024
|
SOLANKI RINUBEN MEMSIYABHAI
|
1113010WL000817
|
SOLANKI RINUBEN MEMSIYABHAI
|
00045
|
BARB0VADADA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630896099
|
|
RINUBEN MEMSIYABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-040-001/202229-A
(Khadgodhra)
|
1113010000NRG25300420240004358
|
30/04/2024
|
SOLANKI KHAMABHAI BHAYTABHAI
|
1113010WL000817
|
SOLANKI KHAMABHAI BHAYTABHAI
|
00045
|
BARB0VADADA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630896100
|
|
KHAMABHAI BHAYTABHAI
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-040-001/202232-A
(Khadgodhra)
|
1113010000NRG25300420240004359
|
30/04/2024
|
JAMRA SACHINKUMAR MUKESHBHAI
|
1113010WL000817
|
JAMRA SACHINKUMAR MUKESHBHAI
|
00045
|
BARB0VADADA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630896101
|
|
SACHINKUMAR MUKESHBH
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-040-001/202234-A
(Khadgodhra)
|
1113010000NRG25300420240004360
|
30/04/2024
|
JAMRA PRAKASHBHAI MUKESHBHAI
|
1113010WL000817
|
JAMRA PRAKASHBHAI MUKESHBHAI
|
00045
|
BARB0VADADA
|
1536
|
1536
|
Processed
|
04/05/2024
|
|
3630896103
|
|
JAMRA PRAKASHBHAI MU
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-040-001/202241-A
(Khadgodhra)
|
1113010000NRG25300420240004361
|
30/04/2024
|
SOLANKI BATUBHAI PUTABHAI
|
1113010WL000817
|
SOLANKI BATUBHAI PUTABHAI
|
00045
|
BARB0VADADA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630896102
|
|
BATUBHAI PUTABHAI SO
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-040-001/202242-A
(Khadgodhra)
|
1113010000NRG25300420240004362
|
30/04/2024
|
SOLANKI NITESHBHAI MUNABHAI
|
1113010WL000817
|
SOLANKI NITESHBHAI MUNABHAI
|
00045
|
BARB0VADADA
|
1792
|
1792
|
Processed
|
04/05/2024
|
|
3630896104
|
|
SOLANKI NITESHBHAI MUNNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|