|
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-13-010-053-001/14-C
(Masra)
|
1113010000NRG25140520240009700
|
14/05/2024
|
CHAVADA PRATAPBHAI RATANBHAI
|
1113010WL001548
|
CHAVADA PRATAPBHAI RATANBHAI
|
00045
|
BARB0DAKORX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4109743079
|
|
PRATAPBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-053-001/14-C
(Masra)
|
1113010000NRG25140520240009701
|
14/05/2024
|
CHAVADA PRATAPBHAI RATANBHAI
|
1113010WL001548
|
CHAVADA PRATAPBHAI RATANBHAI
|
00045
|
BARB0DAKORX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4109743082
|
|
NATVARSINGH PRATAPSI
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-053-001/14-C
(Masra)
|
1113010000NRG25140520240009702
|
14/05/2024
|
CHAVADA PRATAPBHAI RATANBHAI
|
1113010WL001548
|
CHAVADA PRATAPBHAI RATANBHAI
|
00045
|
BARB0DAKORX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4109743078
|
|
GEETABEN NATVARSINH
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-053-001/181-A
(Masra)
|
1113010000NRG25140520240009703
|
14/05/2024
|
solanki paravatbhai kalabhai
|
1113010WL001548
|
solanki paravatbhai kalabhai
|
00045
|
BARB0DAKORX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4109743081
|
|
PARVATBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-053-001/181-A
(Masra)
|
1113010000NRG25140520240009704
|
14/05/2024
|
solanki paravatbhai kalabhai
|
1113010WL001548
|
solanki paravatbhai kalabhai
|
00045
|
BARB0DAKORX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4109743080
|
|
SOLANKI RAMIBEN PARV
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-053-001/26-C
(Masra)
|
1113010000NRG25140520240009706
|
14/05/2024
|
SOLANKI KAILASHBEN MANUBHAI
|
1113010WL001548
|
SOLANKI KAILASHBEN MANUBHAI
|
00045
|
BARB0DAKORX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4109743075
|
|
CHAVADA KAILASHBEN MANMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-053-001/26-C
(Masra)
|
1113010000NRG25140520240009707
|
14/05/2024
|
SOLANKI MANGUBEN AMARSINH
|
1113010WL001548
|
SOLANKI MANGUBEN AMARSINH
|
00045
|
BARB0DAKORX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4109743076
|
|
MANGUBEN AMARSINH CH
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-053-001/26-C
(Masra)
|
1113010000NRG25140520240009705
|
14/05/2024
|
SOLANKI MANUBHAI AMARSINH
|
1113010WL001548
|
SOLANKI MANUBHAI AMARSINH
|
00045
|
BARB0DAKORX
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4109743077
|
|
MANUBHAI AMARSINH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|