|
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-13-010-067-001/202129
(Pilol)
|
1113010000NRG24111020230075007
|
12/10/2023
|
RAJESH SHASHIKANT KHANT
|
1113010WL010422
|
RAJESH SHASHIKANT KHANT
|
00045
|
BARB0DAKORX
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975487630
|
|
RAJESHKUMAR SHASHIKANT KHANT
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-067-001/84-A
(Pilol)
|
1113010000NRG24111020230075011
|
12/10/2023
|
CHAVDA MAHESHKUMAR PARVATSINH
|
1113010WL010422
|
CHAVDA MAHESHKUMAR PARVATSINH
|
00045
|
BARB0DAKORX
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975487631
|
|
Mr. MAHESHKUMAR PARVATSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-067-001/72-A
(Pilol)
|
1113010000NRG24111020230075010
|
12/10/2023
|
BARIYA BABUBHAI KABHATBHAI
|
1113010WL010422
|
BARIYA BABUBHAI KABHATBHAI
|
00048
|
BKID0002064
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975487632
|
|
BABUBHAI KABHAIBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-067-001/9-A
(Pilol)
|
1113010000NRG24111020230075012
|
12/10/2023
|
CHAVDA SURAJBEN AMINBHAI
|
1113010WL010422
|
CHAVDA SURAJBEN AMINBHAI
|
00048
|
BKID0002064
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975487633
|
|
SURAJBEN AMINBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-067-001/9-A
(Pilol)
|
1113010000NRG24111020230075013
|
12/10/2023
|
CHAVDA SURAJBEN AMINBHAI
|
1113010WL010422
|
CHAVDA SURAJBEN AMINBHAI
|
00048
|
BKID0002064
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975487634
|
|
SURAJBEN AMINBHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-067-001/20219
(Pilol)
|
1113010000NRG24111020230075008
|
12/10/2023
|
CHAVDA KIRITKUMAR GOVINDBHAI
|
1113010WL010422
|
CHAVDA KIRITKUMAR GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975487635
|
|
CHAVDA KIRITKUMAR GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-067-001/321
(Pilol)
|
1113010000NRG24111020230075009
|
12/10/2023
|
CHAVDA PRAVINBHAI PRABHATBHAI
|
1113010WL010422
|
CHAVDA PRAVINBHAI PRABHATBHAI
|
00415
|
SBIN0006920
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975487636
|
|
PRAVINSINH PRABHATBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|