|
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-13-010-059-001/269-A
(Nanadra)
|
1113010000NRG24190420230001043
|
19/04/2023
|
Nandiben Takhatbhai
|
1113010WL000221
|
Nandiben Takhatbhai
|
00045
|
BARB0DBSELI
|
3345
|
3345
|
Processed
|
10/05/2023
|
|
1395059280
|
|
Parmar Nandien Takhatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-059-001/237-A
(Nanadra)
|
1113010000NRG24190420230001042
|
19/04/2023
|
Parmar Udabhai Ratanbhai
|
1113010WL000221
|
Parmar Udabhai Ratanbhai
|
00045
|
BARB0FAGVEL
|
3345
|
3345
|
Processed
|
10/05/2023
|
|
1395059281
|
|
Parmar Udabhai
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-059-001/643-A
(Nanadra)
|
1113010000NRG24190420230001044
|
19/04/2023
|
Parmar Ichchaben
|
1113010WL000221
|
Parmar Ichchaben
|
00045
|
BARB0FAGVEL
|
3345
|
3345
|
Processed
|
10/05/2023
|
|
1395059284
|
|
ICHCHHABEN PUNJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-059-001/645-A
(Nanadra)
|
1113010000NRG24190420230001038
|
19/04/2023
|
Parmar chimanbhai mathurbhai
|
1113010WL000220
|
Parmar chimanbhai mathurbhai
|
00045
|
BARB0FAGVEL
|
3345
|
3345
|
Processed
|
10/05/2023
|
|
1395059283
|
|
CHIMANBHAI MATHURBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-059-001/647-A
(Nanadra)
|
1113010000NRG24190420230001040
|
19/04/2023
|
Parmar Dipsinh Chhagansinh
|
1113010WL000220
|
Parmar Dipsinh Chhagansinh
|
00045
|
BARB0FAGVEL
|
3345
|
3345
|
Processed
|
10/05/2023
|
|
1395059285
|
|
MR DIPABHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-059-001/648-A
(Nanadra)
|
1113010000NRG24190420230001041
|
19/04/2023
|
parmar kalabhai kodarbhai
|
1113010WL000220
|
parmar kalabhai kodarbhai
|
00045
|
BARB0FAGVEL
|
3345
|
3345
|
Processed
|
10/05/2023
|
|
1395059286
|
|
KALABHAI KODARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-059-001/652-A
(Nanadra)
|
1113010000NRG24190420230001045
|
19/04/2023
|
parmar ranjitsinh salambhai
|
1113010WL000221
|
parmar ranjitsinh salambhai
|
00045
|
BARB0FAGVEL
|
3345
|
3345
|
Processed
|
10/05/2023
|
|
1395059282
|
|
Parmar Ranjit Sinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20070
|
20070
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-059-001/644-A
(Nanadra)
|
1113010000NRG24190420230001037
|
19/04/2023
|
Parmar Soma Bhai
|
1113010WL000220
|
Parmar Soma Bhai
|
00415
|
SBIN0000287
|
3345
|
3345
|
Processed
|
10/05/2023
|
|
1395059289
|
|
MR SOMABHAI DABHAIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
THASRA
|
GJ-13-010-059-001/646-A
(Nanadra)
|
1113010000NRG24190420230001039
|
19/04/2023
|
parmar balubhai dahyabhai
|
1113010WL000220
|
parmar balubhai dahyabhai
|
00415
|
SBIN0000287
|
3345
|
3345
|
Processed
|
10/05/2023
|
|
1395059288
|
|
MR BALUBHAI DHAYABHAI PARMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6690
|
6690
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-059-001/716-A
(Nanadra)
|
1113010000NRG24190420230001046
|
19/04/2023
|
rathod amrabhai dahyabhai
|
1113010WL000221
|
rathod amrabhai dahyabhai
|
00468
|
UBIN0536377
|
3345
|
3345
|
Processed
|
10/05/2023
|
|
1395059287
|
|
RATHOD AMRABHAI DAHYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33450
|
33450
|
|
|
|
|
|
|
|