|
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-13-010-020-001/1-D
(Chitlav)
|
1113010000NRG24060120240095338
|
06/01/2024
|
SAHDEVSINH MANHARSINH PARMAR
|
1113010WL014092
|
SAHDEVSINH MANHARSINH PARMAR
|
00045
|
BARB0DBMANJ
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741464463
|
|
SAHDEVSINH MANHARSIN
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-020-001/275-C
(Chitlav)
|
1113010000NRG24060120240095339
|
06/01/2024
|
PARMAR RAVINDARSINH
|
1113010WL014092
|
PARMAR RAVINDARSINH
|
00045
|
BARB0DBMANJ
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741464468
|
|
PARMAR RAVINDARSINH
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-020-001/275-C
(Chitlav)
|
1113010000NRG24060120240095340
|
06/01/2024
|
PARMAR RAVINDRASINH DEVISINH
|
1113010WL014092
|
PARMAR RAVINDRASINH DEVISINH
|
00045
|
BARB0DBMANJ
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741464469
|
|
PARMAR SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-020-001/345-D
(Chitlav)
|
1113010000NRG24060120240095341
|
06/01/2024
|
PRADIPKUMAR VIJAYSINH
|
1113010WL014092
|
PRADIPKUMAR VIJAYSINH
|
00045
|
BARB0DBMANJ
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741464462
|
|
PRADIPKUMAR VIJAYSIN
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-020-001/480-D
(Chitlav)
|
1113010000NRG24060120240095344
|
06/01/2024
|
BHAIJIBHAI DIPSINH CHAUHAN
|
1113010WL014092
|
BHAIJIBHAI DIPSINH CHAUHAN
|
00045
|
BARB0DBMANJ
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741464467
|
|
BHAIJIBHAI DIPSINH C
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-020-001/859-A
(Chitlav)
|
1113010000NRG24060120240095347
|
06/01/2024
|
PARMAR JAYDEVSINH VAJESINH
|
1113010WL014092
|
PARMAR JAYDEVSINH VAJESINH
|
00045
|
BARB0DBMANJ
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741464466
|
|
JAYDEVSINH VAJESINH
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-020-001/861-A
(Chitlav)
|
1113010000NRG24060120240095348
|
06/01/2024
|
CHANDUBHAI CHHAGANBHAI RAVAL
|
1113010WL014092
|
CHANDUBHAI CHHAGANBHAI RAVAL
|
00045
|
BARB0DBMANJ
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741464465
|
|
CHANDUBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-020-002/807-D
(Chitlav)
|
1113010000NRG24060120240095349
|
06/01/2024
|
MAHIPATSINH UDESINH PARMAR
|
1113010WL014092
|
MAHIPATSINH UDESINH PARMAR
|
00045
|
BARB0DBMANJ
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741464464
|
|
MAHIPATSINH UDESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-020-001/61-D
(Chitlav)
|
1113010000NRG24060120240095345
|
06/01/2024
|
Mepalsinh devisinh parmar
|
1113010WL014092
|
Mepalsinh devisinh parmar
|
00555
|
YESB0KDCC01
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741464461
|
|
MEPALSINH DEVISINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-020-001/378-D
(Chitlav)
|
1113010000NRG24060120240095343
|
06/01/2024
|
parmar anandben bahadursinh
|
1113010WL014092
|
parmar anandben bahadursinh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741464459
|
|
PARMAR ANANDBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THASRA
|
GJ-13-010-020-001/378-D
(Chitlav)
|
1113010000NRG24060120240095342
|
06/01/2024
|
parmar bahadursinh balvantsinh
|
1113010WL014092
|
parmar bahadursinh balvantsinh
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741464458
|
|
BAHADURSINH BALAVANT
|
BANK OF BARODA(606985)
|
|
12
|
THASRA
|
GJ-13-010-020-001/857-A
(Chitlav)
|
1113010000NRG24060120240095346
|
06/01/2024
|
PARMAR MINABEN DILIPSINH
|
1113010WL014092
|
PARMAR MINABEN DILIPSINH
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/03/2024
|
|
1741464460
|
|
PARMAR MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|