|
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-13-010-092-001/1034-B
(Udhmatpura)
|
1113010000NRG24200220240108359
|
20/02/2024
|
RATHOD CHANDRASINH BABARSINH
|
1113010WL016171
|
RATHOD CHANDRASINH BABARSINH
|
00045
|
BARB0THASRA
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2797428867
|
|
CHANDRASINH BABARBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-092-001/1034-B
(Udhmatpura)
|
1113010000NRG24200220240108360
|
20/02/2024
|
RATHOD URMILABEN CHANDRASINH
|
1113010WL016171
|
RATHOD URMILABEN CHANDRASINH
|
00045
|
BARB0THASRA
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2797428868
|
|
RATHOD URMILABEN CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-092-001/1113627-B
(Udhmatpura)
|
1113010000NRG24200220240108361
|
20/02/2024
|
VINUBHAI DAHYABHAIPARMAR
|
1113010WL016171
|
VINUBHAI DAHYABHAIPARMAR
|
00045
|
BARB0THASRA
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2797428861
|
|
VINUBHAI DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-092-001/1113627-B
(Udhmatpura)
|
1113010000NRG24200220240108362
|
20/02/2024
|
VINUBHAI DAHYABHAIPARMAR
|
1113010WL016171
|
VINUBHAI DAHYABHAIPARMAR
|
00045
|
BARB0THASRA
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2797428862
|
|
RAMILABEN VINUBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-092-001/2010-A
(Udhmatpura)
|
1113010000NRG24200220240108363
|
20/02/2024
|
RATHOD PRAVINBHAI DAHYABHAI
|
1113010WL016171
|
RATHOD PRAVINBHAI DAHYABHAI
|
00045
|
BARB0THASRA
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2797428865
|
|
PRAVINBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-092-001/2010-A
(Udhmatpura)
|
1113010000NRG24200220240108364
|
20/02/2024
|
RATHOD PRAVINBHAI DAHYABHAI
|
1113010WL016171
|
RATHOD PRAVINBHAI DAHYABHAI
|
00045
|
BARB0THASRA
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2797428866
|
|
RATHOD ANITABEN
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-092-001/405-B
(Udhmatpura)
|
1113010000NRG24200220240108365
|
20/02/2024
|
Rathod Fatesinh Dahyabhai
|
1113010WL016171
|
Rathod Fatesinh Dahyabhai
|
00045
|
BARB0THASRA
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2797428863
|
|
RATHOD FATESINH DAHY
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-092-001/405-B
(Udhmatpura)
|
1113010000NRG24200220240108366
|
20/02/2024
|
Rathod Fatesinh Dahyabhai
|
1113010WL016171
|
Rathod Fatesinh Dahyabhai
|
00045
|
BARB0THASRA
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2797428864
|
|
RATHOD VIMLABEN FATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-045-003/519-A
(Kotariya)
|
1113010000NRG24200220240108358
|
20/02/2024
|
SODHAPARMAR AJITSINH ANDARSINH
|
1113010WL016171
|
SODHAPARMAR AJITSINH ANDARSINH
|
00048
|
BKID0002064
|
1250
|
1250
|
Processed
|
10/04/2024
|
|
2797428869
|
|
SODHAPARMAR AJITSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11250
|
11250
|
|
|
|
|
|
|
|