|
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-13-010-024-001/156
(Dhundi)
|
1113010000NRG24040320240112027
|
04/03/2024
|
SOALNKI DOLATBHAI BUDHABHA
|
1113010WL016592
|
SOALNKI DOLATBHAI BUDHABHA
|
00045
|
BARB0THASRA
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102069656
|
|
DOLATBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-024-001/167
(Dhundi)
|
1113010000NRG24040320240112028
|
04/03/2024
|
CHAVDA VANRAJBHAI DAHYABHAI
|
1113010WL016592
|
CHAVDA VANRAJBHAI DAHYABHAI
|
00045
|
BARB0THASRA
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102069658
|
|
DAHYABHAI DESAIBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-024-001/518
(Dhundi)
|
1113010000NRG24040320240112032
|
04/03/2024
|
MANHARKUMAR RAVJIBHAI PARMAR
|
1113010WL016592
|
MANHARKUMAR RAVJIBHAI PARMAR
|
00045
|
BARB0THASRA
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102069657
|
|
Parmar Manharkumar Ravjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
THASRA
|
GJ-13-010-024-001/80
(Dhundi)
|
1113010000NRG24040320240112033
|
04/03/2024
|
KARANBHAI SAMNTBHAI
|
1113010WL016592
|
KARANBHAI SAMNTBHAI
|
00045
|
BARB0THASRA
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102069659
|
|
KARANBHAI SHAMANTBHA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-024-001/98-A
(Dhundi)
|
1113010000NRG24040320240112034
|
04/03/2024
|
RAJUBEN MOTIBHAI
|
1113010WL016592
|
RAJUBEN MOTIBHAI
|
00045
|
BARB0THASRA
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102069655
|
|
PARMAR DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-024-001/176
(Dhundi)
|
1113010000NRG24040320240112029
|
04/03/2024
|
CHAVDA ARVIDBHAI BUDHABHAI
|
1113010WL016592
|
CHAVDA ARVIDBHAI BUDHABHAI
|
00048
|
BKID0002064
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102069660
|
|
ARVINDBHAI BUDHABHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-024-001/505-A
(Dhundi)
|
1113010000NRG24040320240112030
|
04/03/2024
|
PARMAR DINESHBHAI ISHVARBHAI
|
1113010WL016592
|
PARMAR DINESHBHAI ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102069662
|
|
DINESHBHAI ISHVARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
THASRA
|
GJ-13-010-024-001/517
(Dhundi)
|
1113010000NRG24040320240112031
|
04/03/2024
|
CHAVDA ASHOKBHAI ABHESINH
|
1113010WL016592
|
CHAVDA ASHOKBHAI ABHESINH
|
00057
|
BARB0BGGBXX
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102069661
|
|
ASHOKBHAI ABHESINH CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|