|
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-13-010-067-001/11136314
(Pilol)
|
1113010000NRG25160420240000666
|
16/04/2024
|
Bhoi Rajeshbhai Jenabhai
|
1113010WL000174
|
Bhoi Rajeshbhai Jenabhai
|
00045
|
BARB0DAKORX
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364580864
|
|
BHOI RAJESHBHAI JENA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-067-001/11136314
(Pilol)
|
1113010000NRG25160420240000667
|
16/04/2024
|
Bhoi Rajeshbhai Jenabhai
|
1113010WL000174
|
Bhoi Rajeshbhai Jenabhai
|
00045
|
BARB0DAKORX
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364580866
|
|
SUDHABEN RAJESHBHAI BHOI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-067-001/202128
(Pilol)
|
1113010000NRG25160420240000668
|
16/04/2024
|
Bhoi Shaileshkumar Mangalbhai
|
1113010WL000174
|
Bhoi Shaileshkumar Mangalbhai
|
00045
|
BARB0DAKORX
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364580867
|
|
BHOI SHAILESHKUMAR M
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-067-001/202311
(Pilol)
|
1113010000NRG25160420240000671
|
16/04/2024
|
Bhoi Bhavnaben Mangalbhai
|
1113010WL000174
|
Bhoi Bhavnaben Mangalbhai
|
00045
|
BARB0DAKORX
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364580863
|
|
BHAVANA M F G MANG
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-067-001/2960
(Pilol)
|
1113010000NRG25160420240000672
|
16/04/2024
|
PARMAR RAJUBHAI MOHANBHAI
|
1113010WL000174
|
PARMAR RAJUBHAI MOHANBHAI
|
00045
|
BARB0DAKORX
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364580868
|
|
PARMAR RAJUBHAI MOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-067-001/2023010
(Pilol)
|
1113010000NRG25160420240000669
|
16/04/2024
|
BHOI JITENDRAKUMAR PRADIPBHAI
|
1113010WL000174
|
BHOI JITENDRAKUMAR PRADIPBHAI
|
00045
|
BARB0THASRA
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364580861
|
|
BHOI JITENDRAKUMAR PRADIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THASRA
|
GJ-13-010-067-001/2023010
(Pilol)
|
1113010000NRG25160420240000670
|
16/04/2024
|
BHOI JITENDRAKUMAR PRADIPBHAI
|
1113010WL000174
|
BHOI JITENDRAKUMAR PRADIPBHAI
|
00045
|
BARB0THASRA
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364580862
|
|
MRS SUMITRABEN MAFATBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-067-001/48-A
(Pilol)
|
1113010000NRG25160420240000673
|
16/04/2024
|
PARMAR KASHIBEN MOHANBHAI
|
1113010WL000174
|
PARMAR KASHIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
29/04/2024
|
|
3364580865
|
|
KASHIBEN MOHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|