|
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-13-010-016-001/110-A
(Bhatvasana)
|
1113010000NRG24010820230050181
|
02/08/2023
|
SHARDABEN BHAVANBHA
|
1113010WL005725
|
SHARDABEN BHAVANBHA
|
00045
|
BARB0FAGVEL
|
3435
|
3435
|
Processed
|
07/08/2023
|
|
4286539506
|
|
Parmar Shardaben Bhavanbhai
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-016-001/5147-A
(Bhatvasana)
|
1113010000NRG24010820230050186
|
02/08/2023
|
DINESHBHAI ARJANBHAI PARMAR
|
1113010WL005725
|
DINESHBHAI ARJANBHAI PARMAR
|
00045
|
BARB0FAGVEL
|
3435
|
3435
|
Processed
|
07/08/2023
|
|
4286539505
|
|
Parmar Dineshkumar Arjunbhai
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-016-001/5165-A
(Bhatvasana)
|
1113010000NRG24010820230050187
|
02/08/2023
|
NAVIN BHAIMIMATBHAI PARMA R
|
1113010WL005725
|
NAVIN BHAIMIMATBHAI PARMA R
|
00045
|
BARB0FAGVEL
|
3435
|
3435
|
Processed
|
07/08/2023
|
|
4286539504
|
|
NAVINKUMAR HIMMATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-016-001/78
(Bhatvasana)
|
1113010000NRG24010820230050188
|
02/08/2023
|
BHARTIBEN JIVABHAI
|
1113010WL005725
|
BHARTIBEN JIVABHAI
|
00045
|
BARB0FAGVEL
|
3435
|
3435
|
Processed
|
07/08/2023
|
|
4286539507
|
|
PARMAR BHARTIBEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-016-001/110-A
(Bhatvasana)
|
1113010000NRG24010820230050182
|
02/08/2023
|
BHAVANBHAI LAKHABHAI
|
1113010WL005725
|
BHAVANBHAI LAKHABHAI
|
00045
|
BARB0VADADA
|
3435
|
3435
|
Processed
|
07/08/2023
|
|
4286539502
|
|
BHAVANBHAI LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-016-001/112-A
(Bhatvasana)
|
1113010000NRG24010820230050183
|
02/08/2023
|
BHURIBEN KIRITBHAI PARMAR
|
1113010WL005725
|
BHURIBEN KIRITBHAI PARMAR
|
00045
|
BARB0VADADA
|
3435
|
3435
|
Processed
|
07/08/2023
|
|
4286539503
|
|
BHURIBEN KEEREETBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-016-001/4287-A
(Bhatvasana)
|
1113010000NRG24010820230050184
|
02/08/2023
|
PARMAR KANTIBHAI KHODABHAI
|
1113010WL005725
|
PARMAR KANTIBHAI KHODABHAI
|
00045
|
BARB0VADADA
|
2290
|
2290
|
Processed
|
07/08/2023
|
|
4286539501
|
|
MR PARMAR SHANTILAL KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|