|
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-13-010-013-001/20223-A
(Bharathari)
|
1113010000NRG24010220240103187
|
01/02/2024
|
parmar alpeshbhai ramabhai
|
1113010WL015251
|
parmar alpeshbhai ramabhai
|
00045
|
BARB0THASRA
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155102691
|
|
PARMAR ALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THASRA
|
GJ-13-010-013-001/20228-A
(Bharathari)
|
1113010000NRG24010220240103188
|
01/02/2024
|
HARIJAN MANISHKUMAR MAHESHBHAI
|
1113010WL015251
|
HARIJAN MANISHKUMAR MAHESHBHAI
|
00045
|
BARB0THASRA
|
480
|
480
|
Processed
|
25/03/2024
|
|
2155102694
|
|
MANISHKUMAR MAHESHBH
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-013-001/297-C
(Bharathari)
|
1113010000NRG24010220240103189
|
01/02/2024
|
Rathod punambahi Nanabhai
|
1113010WL015251
|
Rathod punambahi Nanabhai
|
00045
|
BARB0THASRA
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155102686
|
|
MR POONAMBHAI NANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
THASRA
|
GJ-13-010-013-001/297-D
(Bharathari)
|
1113010000NRG24010220240103190
|
01/02/2024
|
RATHOD JASHODABEN KAMALESHBHAI
|
1113010WL015251
|
RATHOD JASHODABEN KAMALESHBHAI
|
00045
|
BARB0THASRA
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155102693
|
|
RATHOD JASHODABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-013-001/47-A
(Bharathari)
|
1113010000NRG24010220240103192
|
01/02/2024
|
vasava vinodbhai jenadhaibhai
|
1113010WL015251
|
vasava vinodbhai jenadhaibhai
|
00048
|
BKID0002064
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155102688
|
|
VASAVA VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-013-001/36-A
(Bharathari)
|
1113010000NRG24010220240103191
|
01/02/2024
|
rathod dahyabhai bijalbhai
|
1113010WL015251
|
rathod dahyabhai bijalbhai
|
00415
|
SBIN0000287
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155102689
|
|
MR DAHYABHAI BIJALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-013-001/59-A
(Bharathari)
|
1113010000NRG24010220240103193
|
01/02/2024
|
rathod vinubhai bhemabhai
|
1113010WL015251
|
rathod vinubhai bhemabhai
|
00415
|
SBIN0000287
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155102690
|
|
MR VINUBHAI BHEMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-013-001/93-A
(Bharathari)
|
1113010000NRG24010220240103194
|
01/02/2024
|
senava kamadaben vikrambhai
|
1113010WL015251
|
senava kamadaben vikrambhai
|
00415
|
SBIN0000287
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155102692
|
|
MS KAMLABEN VIKRAMBHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-013-001/2-C
(Bharathari)
|
1113010000NRG24010220240103186
|
01/02/2024
|
RATHOD BHARATBHAI RAIJIBHAI
|
1113010WL015251
|
RATHOD BHARATBHAI RAIJIBHAI
|
00555
|
YESB0KDCC01
|
960
|
960
|
Processed
|
25/03/2024
|
|
2155102687
|
|
RATHOD BHARTBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|