|
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-13-010-080-001/1702-B
(Salun)
|
1113010000NRG24060320240112652
|
06/03/2024
|
PARMAR PRABHATBHAI RABHAYBHAI
|
1113010WL016694
|
PARMAR PRABHATBHAI RABHAYBHAI
|
00045
|
BARB0DAKORX
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205552
|
|
PRABHATBHAI RABHAIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-080-001/1124575-A
(Salun)
|
1113010000NRG24060320240112651
|
06/03/2024
|
MALEK SULTANMIYA AHEMADMIYA
|
1113010WL016694
|
MALEK SULTANMIYA AHEMADMIYA
|
00045
|
BARB0DBSELI
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205545
|
|
SULTANAHEMAD MAHEMUD
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-080-001/1755-B
(Salun)
|
1113010000NRG24060320240112653
|
06/03/2024
|
MALEK NAJIRANBIBI AMANMIYA
|
1113010WL016694
|
MALEK NAJIRANBIBI AMANMIYA
|
00045
|
BARB0DBSELI
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205540
|
|
NAJIRANBIBI AHMEDMIY
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-080-001/1784-B
(Salun)
|
1113010000NRG24060320240112654
|
06/03/2024
|
PARMAR MADHUBEN RANJITBHAI
|
1113010WL016694
|
PARMAR MADHUBEN RANJITBHAI
|
00045
|
BARB0DBSELI
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205551
|
|
MADHUBEN RANJITSINH PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-080-001/234-B
(Salun)
|
1113010000NRG24060320240112668
|
06/03/2024
|
RATHOD BUNIBEN RAYJIBHAI
|
1113010WL016697
|
RATHOD BUNIBEN RAYJIBHAI
|
00045
|
BARB0DBSELI
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205543
|
|
RATHOD RAIJI BHAI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-080-001/281-B
(Salun)
|
1113010000NRG24060320240112669
|
06/03/2024
|
PARMAR UDABHAI SHIVABHAI
|
1113010WL016697
|
PARMAR UDABHAI SHIVABHAI
|
00045
|
BARB0DBSELI
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205544
|
|
UDABHAI SHIVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-080-001/311-A
(Salun)
|
1113010000NRG24060320240112666
|
06/03/2024
|
HIMMATBHAI CHATURBHAI
|
1113010WL016696
|
HIMMATBHAI CHATURBHAI
|
00045
|
BARB0DBSELI
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205541
|
|
HIMATBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-080-001/379-B
(Salun)
|
1113010000NRG24060320240112657
|
06/03/2024
|
Parmar Jiviben Rudabhai
|
1113010WL016694
|
Parmar Jiviben Rudabhai
|
00045
|
BARB0DBSELI
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205542
|
|
JIVIBEN RUDABHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-080-001/1790-B
(Salun)
|
1113010000NRG24060320240112667
|
06/03/2024
|
RATHOD AJMALBHAI CHANDUBHAI
|
1113010WL016697
|
RATHOD AJMALBHAI CHANDUBHAI
|
00045
|
BARB0FAGVEL
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205546
|
|
AJMELBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-080-001/2215-B
(Salun)
|
1113010000NRG24060320240112655
|
06/03/2024
|
MALEK MUSTKIM YASHINMIYA
|
1113010WL016694
|
MALEK MUSTKIM YASHINMIYA
|
00045
|
BARB0FAGVEL
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205547
|
|
MUSTKIM YASINMIYA MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-080-001/1747-B
(Salun)
|
1113010000NRG24060320240112662
|
06/03/2024
|
MALEK ABDUL MAJIT MAHAMAD KHAN
|
1113010WL016696
|
MALEK ABDUL MAJIT MAHAMAD KHAN
|
00045
|
BARB0THASRA
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205553
|
|
MALEK ABDULMAJIT MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-080-001/276-A
(Salun)
|
1113010000NRG24060320240112656
|
06/03/2024
|
MALEK KAMRANBIBI SADUMIYA
|
1113010WL016694
|
MALEK KAMRANBIBI SADUMIYA
|
00048
|
BKID0002064
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205548
|
|
MALEK KAMRANBIBI
|
UNION BANK OF INDIA(508500)
|
|
13
|
THASRA
|
GJ-13-010-080-001/283-B
(Salun)
|
1113010000NRG24060320240112664
|
06/03/2024
|
KHANT RAJESHBHAI CHANDUBHAI
|
1113010WL016696
|
KHANT RAJESHBHAI CHANDUBHAI
|
00048
|
BKID0002064
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205550
|
|
RAJESHKUMAR CHANDUBHAI KHANT
|
BANK OF INDIA(508505)
|
|
14
|
THASRA
|
GJ-13-010-080-001/283-B
(Salun)
|
1113010000NRG24060320240112665
|
06/03/2024
|
KHANT RAJESHBHAI CHANDUBHAI
|
1113010WL016696
|
KHANT RAJESHBHAI CHANDUBHAI
|
00048
|
BKID0002064
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205549
|
|
KHNAT MINABEN RAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
THASRA
|
GJ-13-010-080-001/362-B
(Salun)
|
1113010000NRG24060320240112670
|
06/03/2024
|
JENABHAI BABUBHAI PARMAR
|
1113010WL016697
|
JENABHAI BABUBHAI PARMAR
|
00048
|
BKID0002064
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205537
|
|
PARMAR JENABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
16
|
THASRA
|
GJ-13-010-080-001/103-C
(Salun)
|
1113010000NRG24060320240112661
|
06/03/2024
|
RATHOD RAMANBHAI KANJIBHAI
|
1113010WL016696
|
RATHOD RAMANBHAI KANJIBHAI
|
00555
|
YESB0KDCC01
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205538
|
|
RAMANBHAI KANABHAI RATHOD
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
17
|
THASRA
|
GJ-13-010-080-001/282-B
(Salun)
|
1113010000NRG24060320240112663
|
06/03/2024
|
ARVINDKUMAR KANUBHAI ZALA
|
1113010WL016696
|
ARVINDKUMAR KANUBHAI ZALA
|
00555
|
YESB0KDCC01
|
3000
|
3000
|
Processed
|
19/04/2024
|
|
3103205539
|
|
ZALA MUKESHBHAI KANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51000
|
51000
|
|
|
|
|
|
|
|