|
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-13-010-023-001/1356-A
(Dhunadara)
|
1113010000NRG24300120240102643
|
30/01/2024
|
FATABHAI PUJABHAI ZALA
|
1113010WL015151
|
FATABHAI PUJABHAI ZALA
|
00045
|
BARB0DAKORX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151494252
|
|
FATABHAI PUNJABHAI Z
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-023-001/202218-A
(Dhunadara)
|
1113010000NRG24300120240102644
|
30/01/2024
|
MANIBHAI DESAIBHAI PARMAR
|
1113010WL015151
|
MANIBHAI DESAIBHAI PARMAR
|
00045
|
BARB0DAKORX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151494248
|
|
MANIBHAI DESAIBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-023-001/6934-A
(Dhunadara)
|
1113010000NRG24300120240102647
|
30/01/2024
|
PARMAR MELABHAI PUNABHAI
|
1113010WL015151
|
PARMAR MELABHAI PUNABHAI
|
00045
|
BARB0DAKORX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151494254
|
|
PARMAR MELABHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-023-001/8341-A
(Dhunadara)
|
1113010000NRG24300120240102649
|
30/01/2024
|
SOLANKI MANGALBHAI GOKALBHAI
|
1113010WL015151
|
SOLANKI MANGALBHAI GOKALBHAI
|
00045
|
BARB0DAKORX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151494251
|
|
MANGALBHAI GOKALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-023-001/8421-A
(Dhunadara)
|
1113010000NRG24300120240102650
|
30/01/2024
|
PARMAR SURESHBHAI JIVABHAI
|
1113010WL015151
|
PARMAR SURESHBHAI JIVABHAI
|
00045
|
BARB0DAKORX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151494250
|
|
PARMAR SURESHKUMAR JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-023-001/115-C
(Dhunadara)
|
1113010000NRG24300120240102642
|
30/01/2024
|
ZALA CHANDU BHAI MOHAN BHAI
|
1113010WL015151
|
ZALA CHANDU BHAI MOHAN BHAI
|
00048
|
BKID0002809
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151494253
|
|
CHANDUBHAI MOHANBHAI ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-023-001/7230-A
(Dhunadara)
|
1113010000NRG24300120240102648
|
30/01/2024
|
PARMAR BHAIJIBHAI MANIBHAI
|
1113010WL015151
|
PARMAR BHAIJIBHAI MANIBHAI
|
00168
|
ICIC0003639
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151494249
|
|
PARMAR BHAYJIBHAI MANIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-023-001/5-C
(Dhunadara)
|
1113010000NRG24300120240102646
|
30/01/2024
|
ZALA MANU BHAI SAMAT BHAI
|
1113010WL015151
|
ZALA MANU BHAI SAMAT BHAI
|
00415
|
SBIN0002656
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151494255
|
|
MANNUBHAI SAMANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-023-001/4298-A
(Dhunadara)
|
1113010000NRG24300120240102645
|
30/01/2024
|
Sodhaparmar Karansinh Rameshbhai
|
1113010WL015151
|
Sodhaparmar Karansinh Rameshbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151494247
|
|
SODHAPARMAR KARANSINH RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-023-001/8575-A
(Dhunadara)
|
1113010000NRG24300120240102651
|
30/01/2024
|
ZALA GANPATBHAI MAGANBHAI
|
1113010WL015151
|
ZALA GANPATBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151494246
|
|
ZALA GANPATBHAI MAGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10496
|
10496
|
|
|
|
|
|
|
|