|
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-13-010-059-001/603-A
(Nanadra)
|
1113010000NRG25250420240002883
|
25/04/2024
|
PATHAN ASMADKHAN MAHMMADKHAN
|
1113010WL000613
|
PATHAN ASMADKHAN MAHMMADKHAN
|
00045
|
BARB0DBSELI
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3398554644
|
|
PATHAN ASMADKHAN
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-059-001/603-A
(Nanadra)
|
1113010000NRG25250420240002884
|
25/04/2024
|
PATHAN NAIMBANU ASMATKHAN
|
1113010WL000613
|
PATHAN NAIMBANU ASMATKHAN
|
00045
|
BARB0DBSELI
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3398554643
|
|
PAATHAN NAIM BANU
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-059-001/648-A
(Nanadra)
|
1113010000NRG25250420240002886
|
25/04/2024
|
PARMAR TAKHIBEN KALABHAI
|
1113010WL000613
|
PARMAR TAKHIBEN KALABHAI
|
00045
|
BARB0DBSELI
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3398554639
|
|
PARMAR TAKHIBEN KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5313
|
5313
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-059-001/109-C
(Nanadra)
|
1113010000NRG25250420240002877
|
25/04/2024
|
PARMAR RAMSINH JASHVANTBHAI
|
1113010WL000613
|
PARMAR RAMSINH JASHVANTBHAI
|
00045
|
BARB0FAGVEL
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3398554640
|
|
PARMAR RAMSINH BHAI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-059-001/648-A
(Nanadra)
|
1113010000NRG25250420240002885
|
25/04/2024
|
parmar kalabhai kodarbhai
|
1113010WL000613
|
parmar kalabhai kodarbhai
|
00045
|
BARB0FAGVEL
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3398554637
|
|
KALABHAI KODARBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-059-001/109-C
(Nanadra)
|
1113010000NRG25250420240002878
|
25/04/2024
|
PARMAR MITTALBEN RAMSINH
|
1113010WL000613
|
PARMAR MITTALBEN RAMSINH
|
00468
|
UBIN0536377
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3398554642
|
|
MITALBEN RAYJIBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-059-001/257-C
(Nanadra)
|
1113010000NRG25250420240002880
|
25/04/2024
|
PARMAR ASHVINBHAI PRAVINBHAI
|
1113010WL000613
|
PARMAR ASHVINBHAI PRAVINBHAI
|
00468
|
UBIN0536377
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3398554646
|
|
ASHWINKUMAR PRAVINSI
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-059-001/258-C
(Nanadra)
|
1113010000NRG25250420240002881
|
25/04/2024
|
PARMAR VEENABEN JASHVANTBHAI
|
1113010WL000613
|
PARMAR VEENABEN JASHVANTBHAI
|
00468
|
UBIN0536377
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3398554645
|
|
PARMAR VINABEN
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-059-001/258-C
(Nanadra)
|
1113010000NRG25250420240002882
|
25/04/2024
|
PARMAR VEENABEN JASHVANTBHAI
|
1113010WL000613
|
PARMAR VEENABEN JASHVANTBHAI
|
00468
|
UBIN0536377
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3398554641
|
|
PANKAJKUMAR M G JASV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-059-001/162-A
(Nanadra)
|
1113010000NRG25250420240002879
|
25/04/2024
|
NARESHBHAI CHATRASIH
|
1113010WL000613
|
NARESHBHAI CHATRASIH
|
00555
|
YESB0KDCC01
|
1771
|
1771
|
Processed
|
30/04/2024
|
|
3398554638
|
|
NARESHBHAI CHHATRASINH PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|