|
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-13-010-067-001/335
(Pilol)
|
1113010000NRG24060320240112744
|
06/03/2024
|
CHAVDA ANILBHAI DOLABHAI
|
1113010WL016709
|
CHAVDA ANILBHAI DOLABHAI
|
00045
|
BARB0DAKORX
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102065738
|
|
ANILBHAI DOLABHAI CH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-067-001/47-A
(Pilol)
|
1113010000NRG24060320240112746
|
06/03/2024
|
mangadbhai
|
1113010WL016709
|
mangadbhai
|
00045
|
BARB0DAKORX
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102065748
|
|
BHOI KAILASBEN SHAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4426
|
4426
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-067-001/202113
(Pilol)
|
1113010000NRG24060320240112740
|
06/03/2024
|
PARMAR BHARTIBEN BHARATBHAI
|
1113010WL016709
|
PARMAR BHARTIBEN BHARATBHAI
|
00048
|
BKID0002064
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102065746
|
|
BHARTIBEN BHARATSINH PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-067-001/25-A
(Pilol)
|
1113010000NRG24060320240112742
|
06/03/2024
|
PARMAR SHANJAYBHAI GIRISHBHAI
|
1113010WL016709
|
PARMAR SHANJAYBHAI GIRISHBHAI
|
00048
|
BKID0002064
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3102065747
|
|
MINABEN GIRISHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THASRA
|
GJ-13-010-067-001/95-A
(Pilol)
|
1113010000NRG24060320240112748
|
06/03/2024
|
baraiya vikrambhai raijibhai
|
1113010WL016709
|
baraiya vikrambhai raijibhai
|
00048
|
BKID0002064
|
1106
|
1106
|
Processed
|
19/04/2024
|
|
3102065739
|
|
VIKRAMBHAI RAYJIBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-067-001/11-A
(Pilol)
|
1113010000NRG24060320240112738
|
06/03/2024
|
PARMAR GUNVANTBHAI JENABHAI
|
1113010WL016709
|
PARMAR GUNVANTBHAI JENABHAI
|
00057
|
BARB0BGGBXX
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102065741
|
|
GUNVANTBHAI JENABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THASRA
|
GJ-13-010-067-001/202123
(Pilol)
|
1113010000NRG24060320240112741
|
06/03/2024
|
PARMAR ALPESHKUMAR VIJAYBHAI
|
1113010WL016709
|
PARMAR ALPESHKUMAR VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102065742
|
|
PARMAR ALPESHKUMAR V
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-067-001/359
(Pilol)
|
1113010000NRG24060320240112745
|
06/03/2024
|
PARAMAR DASHRATHBHAI RAJENDRBHAI
|
1113010WL016709
|
PARAMAR DASHRATHBHAI RAJENDRBHAI
|
00057
|
BARB0BGGBXX
|
885
|
885
|
Processed
|
19/04/2024
|
|
3102065740
|
|
DASHRATHBHAI RAJENDRABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
THASRA
|
GJ-13-010-067-001/48-A
(Pilol)
|
1113010000NRG24060320240112747
|
06/03/2024
|
PARMAR KASHIBEN MOHANBHAI
|
1113010WL016709
|
PARMAR KASHIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102065745
|
|
KASHIBEN MOHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-067-001/2017182
(Pilol)
|
1113010000NRG24060320240112739
|
06/03/2024
|
DABHI KOKILABEN RAMESHBHAI
|
1113010WL016709
|
DABHI KOKILABEN RAMESHBHAI
|
00089
|
CBIN0284735
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102065744
|
|
KOKILABEN RAMESHKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2213
|
2213
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-067-001/316
(Pilol)
|
1113010000NRG24060320240112743
|
06/03/2024
|
PARMAR HARSHADBHAI DAHYABHAI
|
1113010WL016709
|
PARMAR HARSHADBHAI DAHYABHAI
|
00415
|
SBIN0006920
|
2213
|
2213
|
Processed
|
19/04/2024
|
|
3102065743
|
|
PARMAR LAXMIBEN HARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2213
|
2213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20801
|
20801
|
|
|
|
|
|
|
|