|
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-13-010-072-001/1078-C
(Raniya)
|
1113010000NRG24110120240096658
|
11/01/2024
|
Rohit Nathabhai
|
1113010WL014318
|
Rohit Nathabhai
|
00045
|
BARB0DAKORX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793960
|
|
NATHABHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-072-001/1198-C
(Raniya)
|
1113010000NRG24110120240096666
|
11/01/2024
|
Parmar Takhatsinh
|
1113010WL014318
|
Parmar Takhatsinh
|
00045
|
BARB0DAKORX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793958
|
|
TAKHATSINH L PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-072-001/2418-A
(Raniya)
|
1113010000NRG24110120240096669
|
11/01/2024
|
PARMAR BHUPENDRASINH NARVATSINH
|
1113010WL014318
|
PARMAR BHUPENDRASINH NARVATSINH
|
00045
|
BARB0DAKORX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793959
|
|
BHUPENDRSINH NARAVAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-072-001/1021-C
(Raniya)
|
1113010000NRG24110120240096657
|
11/01/2024
|
JAGDISHBHAI BECHARBHAI ROHIT
|
1113010WL014318
|
JAGDISHBHAI BECHARBHAI ROHIT
|
00045
|
BARB0DBMANJ
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793963
|
|
JAGDISHBHAI BECHARBH
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-072-001/11136453-A
(Raniya)
|
1113010000NRG24110120240096660
|
11/01/2024
|
Parmar Fatesinh Ramsinh
|
1113010WL014318
|
Parmar Fatesinh Ramsinh
|
00045
|
BARB0DBMANJ
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793967
|
|
PARMAR GANPATSINH FA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-072-001/11136459-A
(Raniya)
|
1113010000NRG24110120240096661
|
11/01/2024
|
MUKESHKUMAR JINUBHAI PARMAR
|
1113010WL014318
|
MUKESHKUMAR JINUBHAI PARMAR
|
00045
|
BARB0DBMANJ
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793964
|
|
PARMAR MUKESHKUMAR JINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-072-001/11136470-A
(Raniya)
|
1113010000NRG24110120240096663
|
11/01/2024
|
Parmar Fatesinh Udesinh
|
1113010WL014318
|
Parmar Fatesinh Udesinh
|
00045
|
BARB0DBMANJ
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793972
|
|
FATESINH UDESINH PAR
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-072-001/11136472-A
(Raniya)
|
1113010000NRG24110120240096664
|
11/01/2024
|
parmar Mukeshkumar
|
1113010WL014318
|
parmar Mukeshkumar
|
00045
|
BARB0DBMANJ
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793969
|
|
PARMAR MUKESHKUMAR B
|
BANK OF BARODA(606985)
|
|
9
|
THASRA
|
GJ-13-010-072-001/2407-A
(Raniya)
|
1113010000NRG24110120240096668
|
11/01/2024
|
Parmar Udesinh Takhatsinh
|
1113010WL014318
|
Parmar Udesinh Takhatsinh
|
00045
|
BARB0DBMANJ
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793965
|
|
PARMAR UDESINH TAKHA
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-072-001/59-C
(Raniya)
|
1113010000NRG24110120240096671
|
11/01/2024
|
PARMAR NARVATSINH MANGABHAI
|
1113010WL014318
|
PARMAR NARVATSINH MANGABHAI
|
00045
|
BARB0DBMANJ
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793968
|
|
PARMAR JANAKBEN NARV
|
BANK OF BARODA(606985)
|
|
11
|
THASRA
|
GJ-13-010-072-001/6627-D
(Raniya)
|
1113010000NRG24110120240096672
|
11/01/2024
|
Parmar Narvatsinh Andarsinh
|
1113010WL014318
|
Parmar Narvatsinh Andarsinh
|
00045
|
BARB0DBMANJ
|
768
|
768
|
Processed
|
16/03/2024
|
|
1899793973
|
|
CHAUHAN NATVARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-072-001/1159-C
(Raniya)
|
1113010000NRG24110120240096665
|
11/01/2024
|
parmar kiransinh ajabsinh
|
1113010WL014318
|
parmar kiransinh ajabsinh
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793962
|
|
PARMAR KIRANKUMAR AJABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
THASRA
|
GJ-13-010-072-001/11136462-A
(Raniya)
|
1113010000NRG24110120240096662
|
11/01/2024
|
Pratapsinh Dahyabhai
|
1113010WL014318
|
Pratapsinh Dahyabhai
|
00415
|
SBIN0006920
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793970
|
|
PARMAR PRATAPSINH DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THASRA
|
GJ-13-010-072-002/197447-A
(Raniya)
|
1113010000NRG24110120240096674
|
11/01/2024
|
parmar dalpatsinh devisinh
|
1113010WL014318
|
parmar dalpatsinh devisinh
|
00415
|
SBIN0006920
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793966
|
|
PARMAR DALPATSINH DEVISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
THASRA
|
GJ-13-010-072-007/543-B
(Raniya)
|
1113010000NRG24110120240096675
|
11/01/2024
|
PARMAR ARVINDSINH JASAVANTSINH
|
1113010WL014318
|
PARMAR ARVINDSINH JASAVANTSINH
|
00555
|
YESB0KDCC01
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793971
|
|
PARMAR ARVINDSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-072-001/1020-C
(Raniya)
|
1113010000NRG24110120240096656
|
11/01/2024
|
Rohit Rameshbhai
|
1113010WL014318
|
Rohit Rameshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793955
|
|
ROHIT RAMESHBHAI BECHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THASRA
|
GJ-13-010-072-001/11136329-A
(Raniya)
|
1113010000NRG24110120240096659
|
11/01/2024
|
Parmar Jankben Rajendrasinh
|
1113010WL014318
|
Parmar Jankben Rajendrasinh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793961
|
|
RAJENDRASINH GANPATS
|
BANK OF BARODA(606985)
|
|
18
|
THASRA
|
GJ-13-010-072-001/202061-A
(Raniya)
|
1113010000NRG24110120240096667
|
11/01/2024
|
Parmar mahendrasinh mohansinh
|
1113010WL014318
|
Parmar mahendrasinh mohansinh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793957
|
|
PARMAR MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THASRA
|
GJ-13-010-072-001/280-C
(Raniya)
|
1113010000NRG24110120240096670
|
11/01/2024
|
Parmar Bharatsinh
|
1113010WL014318
|
Parmar Bharatsinh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793956
|
|
PARMAR BHARATSINH ANDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THASRA
|
GJ-13-010-072-002/11136452-A
(Raniya)
|
1113010000NRG24110120240096673
|
11/01/2024
|
Parmar Bajuben
|
1113010WL014318
|
Parmar Bajuben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
16/03/2024
|
|
1899793954
|
|
PARMAR BAJUBEN VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34816
|
34816
|
|
|
|
|
|
|
|