|
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-13-010-052-001/202204
(Marghakui)
|
1113010000NRG24080120240095528
|
10/01/2024
|
PARMAR GITABEN BHAVESHKUMAR
|
1113010WL014121
|
PARMAR GITABEN BHAVESHKUMAR
|
00045
|
BARB0THASRA
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737985723
|
|
GITABEN BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-052-001/454545636-A
(Marghakui)
|
1113010000NRG24080120240095545
|
10/01/2024
|
VIKRAMBHAI DABHAIBHAI PARMAR
|
1113010WL014121
|
VIKRAMBHAI DABHAIBHAI PARMAR
|
00048
|
BKID0002064
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985728
|
|
PARMAR VIKRAMBHAI DABHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-052-001/575-A
(Marghakui)
|
1113010000NRG24080120240095550
|
10/01/2024
|
RATHOD GITABEN MAHESHBHAI
|
1113010WL014121
|
RATHOD GITABEN MAHESHBHAI
|
00048
|
BKID0002809
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985725
|
|
RATHOD GITABEN MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-052-001/454545542
(Marghakui)
|
1113010000NRG24080120240095543
|
10/01/2024
|
PARMAR KOKILABEN PUNAMBHAI
|
1113010WL014121
|
PARMAR KOKILABEN PUNAMBHAI
|
00057
|
BARB0BGGBXX
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985726
|
|
PARMAR KOKILABEN PUNAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THASRA
|
GJ-13-010-052-001/4545460022-B
(Marghakui)
|
1113010000NRG24080120240095547
|
10/01/2024
|
PARMAR BHAVANABEN
|
1113010WL014121
|
PARMAR BHAVANABEN
|
00057
|
BARB0BGGBXX
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985722
|
|
BHAVNABEN RASIKBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-052-001/454545531
(Marghakui)
|
1113010000NRG24080120240095542
|
10/01/2024
|
BHOI HINABEN SANJAYBHAI
|
1113010WL014121
|
BHOI HINABEN SANJAYBHAI
|
00089
|
CBIN0284735
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985724
|
|
BHOI HINABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1772
|
1772
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-052-001/233-A
(Marghakui)
|
1113010000NRG24080120240095535
|
10/01/2024
|
PARMAR HARKHABEN DHULABHAI
|
1113010WL014121
|
PARMAR HARKHABEN DHULABHAI
|
00415
|
SBIN0002656
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737985721
|
|
PARMAR DHULABHAI VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-052-001/202321
(Marghakui)
|
1113010000NRG24080120240095529
|
10/01/2024
|
PARMAR HARSHDABEN INDRAVADAN
|
1113010WL014121
|
PARMAR HARSHDABEN INDRAVADAN
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737985708
|
|
PARMAR HARSHADABEN INDRAVADAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
THASRA
|
GJ-13-010-052-001/202326
(Marghakui)
|
1113010000NRG24080120240095531
|
10/01/2024
|
Parmar Kapilaben Rajeshkumar
|
1113010WL014121
|
Parmar Kapilaben Rajeshkumar
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737985710
|
|
PARMAR KAPILABEN RAJESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
THASRA
|
GJ-13-010-052-001/202326
(Marghakui)
|
1113010000NRG24080120240095530
|
10/01/2024
|
Parmar Rajeshkumar Shanabhai
|
1113010WL014121
|
Parmar Rajeshkumar Shanabhai
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737985709
|
|
PARMAR RAJESHKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-052-001/202327
(Marghakui)
|
1113010000NRG24080120240095532
|
10/01/2024
|
Parmar Ajaykumar Ashokbhai
|
1113010WL014121
|
Parmar Ajaykumar Ashokbhai
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737985711
|
|
PARMAR AJAYKUMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THASRA
|
GJ-13-010-052-001/202328
(Marghakui)
|
1113010000NRG24080120240095533
|
10/01/2024
|
Parmar Manojkumar Kanubhai
|
1113010WL014121
|
Parmar Manojkumar Kanubhai
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737985720
|
|
PARMAR MANOJKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THASRA
|
GJ-13-010-052-001/202329
(Marghakui)
|
1113010000NRG24080120240095534
|
10/01/2024
|
Parmar Sanjaykumar Bhailalbhai
|
1113010WL014121
|
Parmar Sanjaykumar Bhailalbhai
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737985716
|
|
PARMAR SANJAYKUMAR BHAILALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-052-001/454545474
(Marghakui)
|
1113010000NRG24080120240095536
|
10/01/2024
|
RATHOD AKHOMBEN NARVATBHAI
|
1113010WL014121
|
RATHOD AKHOMBEN NARVATBHAI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737985715
|
|
RATHOD HARKHABEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THASRA
|
GJ-13-010-052-001/454545484
(Marghakui)
|
1113010000NRG24080120240095537
|
10/01/2024
|
NAGINBHAI BUDHABHAI
|
1113010WL014121
|
NAGINBHAI BUDHABHAI
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
13/03/2024
|
|
1737985713
|
|
PARMAR NAGINBHAI BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THASRA
|
GJ-13-010-052-001/454545509
(Marghakui)
|
1113010000NRG24080120240095538
|
10/01/2024
|
GEETABEN SURESHBHAI
|
1113010WL014121
|
GEETABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985719
|
|
PARMAR GITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-052-001/454545509
(Marghakui)
|
1113010000NRG24080120240095539
|
10/01/2024
|
Parmar Shanabhai Sureshbhai
|
1113010WL014121
|
Parmar Shanabhai Sureshbhai
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985727
|
|
PARMAR SHANABHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THASRA
|
GJ-13-010-052-001/454545517
(Marghakui)
|
1113010000NRG24080120240095540
|
10/01/2024
|
MANJULABEN BHURABHAI
|
1113010WL014121
|
MANJULABEN BHURABHAI
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985706
|
|
MANJULABEN BHURABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
THASRA
|
GJ-13-010-052-001/454545517
(Marghakui)
|
1113010000NRG24080120240095541
|
10/01/2024
|
Parmar Ranjanben Shantilal
|
1113010WL014121
|
Parmar Ranjanben Shantilal
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985714
|
|
PARMAR RANJANBEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-052-001/454545569
(Marghakui)
|
1113010000NRG24080120240095544
|
10/01/2024
|
JASHIBEN LALJIBHAI
|
1113010WL014121
|
JASHIBEN LALJIBHAI
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985712
|
|
PARMAR JASHIBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THASRA
|
GJ-13-010-052-001/4545460012-B
(Marghakui)
|
1113010000NRG24080120240095546
|
10/01/2024
|
SHUSHILA BEN ARVIND BHAI
|
1113010WL014121
|
SHUSHILA BEN ARVIND BHAI
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985707
|
|
PARMAR SUSHILABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THASRA
|
GJ-13-010-052-001/46001-D
(Marghakui)
|
1113010000NRG24080120240095548
|
10/01/2024
|
JAYA BEN RAJENDRA SIH
|
1113010WL014121
|
JAYA BEN RAJENDRA SIH
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985717
|
|
PARMAR JAYABEN RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THASRA
|
GJ-13-010-052-001/466-A
(Marghakui)
|
1113010000NRG24080120240095549
|
10/01/2024
|
Parmar Shobhanaben Harshadbhai
|
1113010WL014121
|
Parmar Shobhanaben Harshadbhai
|
00691
|
IPOS0000001
|
1772
|
1772
|
Processed
|
13/03/2024
|
|
1737985718
|
|
PARMAR SHOBHANABEN HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24304
|
24304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35696
|
35696
|
|
|
|
|
|
|
|