|
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-13-010-101-001/1711-A
(Vanoti)
|
1113010000NRG24200420230001476
|
20/04/2023
|
PARMAR JAYRAJSINH RAJENDRASINH
|
1113010WL000333
|
PARMAR JAYRAJSINH RAJENDRASINH
|
00045
|
BARB0DAKORX
|
1175
|
1175
|
Processed
|
11/05/2023
|
|
1394633508
|
|
JAYRAJSINH RAJENDRASINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-101-001/202022
(Vanoti)
|
1113010000NRG24200420230001477
|
20/04/2023
|
BAREIYA SUKHABHAI SALAMBHAI
|
1113010WL000333
|
BAREIYA SUKHABHAI SALAMBHAI
|
00045
|
BARB0DAKORX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394633509
|
|
PRIYANKABEN SUKHABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-101-001/20211
(Vanoti)
|
1113010000NRG24200420230001478
|
20/04/2023
|
RAMESHBHAI BHATHIBHAI
|
1113010WL000333
|
RAMESHBHAI BHATHIBHAI
|
00045
|
BARB0DAKORX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394633510
|
|
RAMESHBHAI BHATHIBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-101-001/20211
(Vanoti)
|
1113010000NRG24200420230001479
|
20/04/2023
|
RAMESHBHAI BHATHIBHAI
|
1113010WL000333
|
RAMESHBHAI BHATHIBHAI
|
00045
|
BARB0DAKORX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394633511
|
|
SUREKHABEN R BARAIYA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-101-001/20212
(Vanoti)
|
1113010000NRG24200420230001480
|
20/04/2023
|
BARAIYA GOVINDBHAI BUDHABHA
|
1113010WL000333
|
BARAIYA GOVINDBHAI BUDHABHA
|
00045
|
BARB0DAKORX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394633506
|
|
GOVINDBHAI BUDHABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-101-001/20212
(Vanoti)
|
1113010000NRG24200420230001481
|
20/04/2023
|
BARAIYA GOVINDBHAI BUDHABHAI
|
1113010WL000333
|
BARAIYA GOVINDBHAI BUDHABHAI
|
00045
|
BARB0DAKORX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394633507
|
|
BARAIYA MINABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-101-001/202139
(Vanoti)
|
1113010000NRG24200420230001484
|
20/04/2023
|
BARAIYA JAGDISHKUMAR RAIJIBHAI
|
1113010WL000333
|
BARAIYA JAGDISHKUMAR RAIJIBHAI
|
00045
|
BARB0DAKORX
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394633512
|
|
GOMTIBEN .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-101-001/20213
(Vanoti)
|
1113010000NRG24200420230001482
|
20/04/2023
|
BARAIYA ARVINDBHAI BHATHIBHAI
|
1113010WL000333
|
BARAIYA ARVINDBHAI BHATHIBHAI
|
00045
|
BARB0THASRA
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394633505
|
|
LALITABEN A BARAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-101-001/202135
(Vanoti)
|
1113010000NRG24200420230001483
|
20/04/2023
|
PARMAR SHANKARBHAI DESAIBHAI
|
1113010WL000333
|
PARMAR SHANKARBHAI DESAIBHAI
|
00415
|
SBIN0000287
|
1175
|
1175
|
Processed
|
10/05/2023
|
|
1394633513
|
|
PARMAR DARIYABEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10575
|
10575
|
|
|
|
|
|
|
|