|
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
|
THARAD
|
GJ-08-020-044-001/612926
(Khorda)
|
1108020000NRG25030520240017286
|
06/05/2024
|
JAMANABEN PREEMABHAI PATEL
|
1108020WL001623
|
JAMANABEN PREEMABHAI PATEL
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910591852
|
|
JAMANABEN PREEMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
THARAD
|
GJ-08-020-044-001/612926
(Khorda)
|
1108020000NRG25030520240017285
|
06/05/2024
|
PREMABHAI DUNGARABHAI PATEL
|
1108020WL001623
|
PREMABHAI DUNGARABHAI PATEL
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910591854
|
|
PREMABHAI DUNGARABHA
|
BANK OF BARODA(606985)
|
|
3
|
THARAD
|
GJ-08-020-054-004/660905
(Malupur)
|
1108020000NRG25030520240016620
|
06/05/2024
|
MUKESHBHAI KAJABHAI THAKOR
|
1108020WL001551
|
MUKESHBHAI KAJABHAI THAKOR
|
00045
|
BARB0DBTHRD
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910591855
|
|
MUKESHBHAI KAJABHAI
|
BANK OF BARODA(606985)
|
|
4
|
THARAD
|
GJ-08-020-060-001/613477
(Moti Pavad)
|
1108020000NRG25030520240017289
|
06/05/2024
|
HITESHKUMAR NARBATABHAI RATHOD
|
1108020WL001625
|
HITESHKUMAR NARBATABHAI RATHOD
|
00045
|
BARB0DBTHRD
|
256
|
256
|
Processed
|
10/05/2024
|
|
3910591853
|
|
HITESHBHAI NARBATABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
5
|
THARAD
|
GJ-08-020-062-001/680387
(Nani Pavad)
|
1108020000NRG25030520240016621
|
06/05/2024
|
Harijan Lakhamanbhai Savajibhai
|
1108020WL001552
|
Harijan Lakhamanbhai Savajibhai
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910591851
|
|
LAKHMANBHAI SAVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
THARAD
|
GJ-08-020-062-001/703113
(Nani Pavad)
|
1108020000NRG25030520240016622
|
06/05/2024
|
Raymalbhai Danabhai Nai
|
1108020WL001552
|
Raymalbhai Danabhai Nai
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910591857
|
|
Raymalbhai Danabhai Nai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
THARAD
|
GJ-08-020-062-001/703114
(Nani Pavad)
|
1108020000NRG25030520240016623
|
06/05/2024
|
Kailasbhai Bhagubhai Bhil
|
1108020WL001552
|
Kailasbhai Bhagubhai Bhil
|
00703
|
AIRP0000001
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910591856
|
|
KAILASHBHAI BHAGUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21760
|
21760
|
|
|
|
|
|
|
|