|
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-13-010-029-001/202032
(Golaj)
|
1113010000NRG25130520240008530
|
13/05/2024
|
RATHOD GANPATSINH KALUSINH
|
1113010WL001398
|
RATHOD GANPATSINH KALUSINH
|
00045
|
BARB0THASRA
|
1832
|
1832
|
Processed
|
15/05/2024
|
|
4044049791
|
|
RATHOD GANPATBHAI KA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-029-002/602
(Golaj)
|
1113010000NRG25130520240008534
|
13/05/2024
|
GOHEL MAGHIBEN MANGALBHAI
|
1113010WL001398
|
GOHEL MAGHIBEN MANGALBHAI
|
00045
|
BARB0THASRA
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044049792
|
|
GOHELMANGIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-029-001/202034
(Golaj)
|
1113010000NRG25130520240008531
|
13/05/2024
|
VANKAR PRAVINBHAI MAVJIBHAI
|
1113010WL001398
|
VANKAR PRAVINBHAI MAVJIBHAI
|
00468
|
UBIN0536377
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044049793
|
|
PRAVINBHAI MAVJIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-029-001/639
(Golaj)
|
1113010000NRG25130520240008532
|
13/05/2024
|
CHAVDA NAVALSINH ANDARSINH
|
1113010WL001398
|
CHAVDA NAVALSINH ANDARSINH
|
00555
|
YESB0KDCC01
|
2061
|
2061
|
Rejected
|
15/05/2024
|
|
4044049794
|
A/c Blocked or Frozen
|
|
|
|
5
|
THASRA
|
GJ-13-010-029-002/546
(Golaj)
|
1113010000NRG25130520240008533
|
13/05/2024
|
RATHOD JASVANTBHAI LILABHAI
|
1113010WL001398
|
RATHOD JASVANTBHAI LILABHAI
|
00555
|
YESB0KDCC01
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044049795
|
|
JASVANTBHAILILABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14198
|
14198
|
|
|
|
|
|
|
|