|
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-13-010-040-002/12-D
(Khadgodhra)
|
1113010000NRG24170620230033499
|
17/06/2023
|
PARMAR UDESINH ALUBHAI
|
1113010WL003638
|
PARMAR UDESINH ALUBHAI
|
00045
|
BARB0FAGVEL
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802280752
|
|
PARMAR UDESINH ALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-040-002/14-C
(Khadgodhra)
|
1113010000NRG24170620230033500
|
17/06/2023
|
PARMAR CHAMPABEN BHARATBHAI
|
1113010WL003638
|
PARMAR CHAMPABEN BHARATBHAI
|
00045
|
BARB0FAGVEL
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802280754
|
|
BHARATBHAI PRATAPBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-040-002/14-D
(Khadgodhra)
|
1113010000NRG24170620230033501
|
17/06/2023
|
PARMAR BHAVNABEN MAHESHKUMAR
|
1113010WL003638
|
PARMAR BHAVNABEN MAHESHKUMAR
|
00045
|
BARB0FAGVEL
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802280753
|
|
PARMAR BHAVNABEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-040-002/15-D
(Khadgodhra)
|
1113010000NRG24170620230033502
|
17/06/2023
|
PARMAR BHAVNABEN JITENDRAKUMAR
|
1113010WL003638
|
PARMAR BHAVNABEN JITENDRAKUMAR
|
00045
|
BARB0FAGVEL
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802280751
|
|
Parmar Bhavnaben Jitendrakumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-040-001/11136576-A
(Khadgodhra)
|
1113010000NRG24170620230033494
|
17/06/2023
|
MOHANBHAI HARIYABHA
|
1113010WL003638
|
MOHANBHAI HARIYABHA
|
00045
|
BARB0VADADA
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802280745
|
|
MOHANBHAI HARIYABHAI SOLANKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
6
|
THASRA
|
GJ-13-010-040-001/11136627-A
(Khadgodhra)
|
1113010000NRG24170620230033495
|
17/06/2023
|
SOLANKI MUNNABHAI FUGARIYA
|
1113010WL003638
|
SOLANKI MUNNABHAI FUGARIYA
|
00045
|
BARB0VADADA
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802280747
|
|
MUNNABHAI FUGARIA SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-040-001/31-C
(Khadgodhra)
|
1113010000NRG24170620230033496
|
17/06/2023
|
PARMAR BHALABHAI RAMABHAI
|
1113010WL003638
|
PARMAR BHALABHAI RAMABHAI
|
00045
|
BARB0VADADA
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802280746
|
|
BHALABHAI RAMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-040-001/312-D
(Khadgodhra)
|
1113010000NRG24170620230033497
|
17/06/2023
|
PARMAR ARJANBHAI MANIBHAI
|
1113010WL003638
|
PARMAR ARJANBHAI MANIBHAI
|
00045
|
BARB0VADADA
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802280750
|
|
ARJANBHAI MANIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-040-002/10-B
(Khadgodhra)
|
1113010000NRG24170620230033498
|
17/06/2023
|
PARMAR DINESHBHAI MAVATBHAI
|
1113010WL003638
|
PARMAR DINESHBHAI MAVATBHAI
|
00045
|
BARB0VADADA
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802280749
|
|
DINESHBHAI MAVATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-040-002/19-C
(Khadgodhra)
|
1113010000NRG24170620230033503
|
17/06/2023
|
PARMAR CHIMANBHAI ABHABHAI
|
1113010WL003638
|
PARMAR CHIMANBHAI ABHABHAI
|
00045
|
BARB0VADADA
|
1536
|
1536
|
Processed
|
28/06/2023
|
|
2802280748
|
|
PARMAR CHIMANBHAI ABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|