|
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-13-010-067-001/335
(Pilol)
|
1113010000NRG24170120240098668
|
17/01/2024
|
CHAVDA ANILBHAI DOLABHAI
|
1113010WL014604
|
CHAVDA ANILBHAI DOLABHAI
|
00045
|
BARB0DAKORX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899807766
|
|
ANILBHAI DOLABHAI CH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-067-001/5973
(Pilol)
|
1113010000NRG24170120240098670
|
17/01/2024
|
BARIYA HASMUKHBHAI UDESINH
|
1113010WL014604
|
BARIYA HASMUKHBHAI UDESINH
|
00045
|
BARB0DAKORX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899807767
|
|
HASMUKHBHAI UDESINH BARAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-067-001/52-A
(Pilol)
|
1113010000NRG24170120240098669
|
17/01/2024
|
PARMAR RAVJIBHAI RAMABHAI
|
1113010WL014604
|
PARMAR RAVJIBHAI RAMABHAI
|
00048
|
BKID0002064
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899807769
|
|
RAVJIBHAI RAMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-067-001/62-A
(Pilol)
|
1113010000NRG24170120240098671
|
17/01/2024
|
BHUDA BHAI
|
1113010WL014604
|
BHUDA BHAI
|
00048
|
BKID0002064
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899807768
|
|
BUDHABHAI JENABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-067-001/11-A
(Pilol)
|
1113010000NRG24170120240098663
|
17/01/2024
|
PARMAR GUNVANTBHAI JENABHAI
|
1113010WL014604
|
PARMAR GUNVANTBHAI JENABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899807771
|
|
GUNVANTBHAI JENABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
THASRA
|
GJ-13-010-067-001/202306
(Pilol)
|
1113010000NRG24170120240098664
|
17/01/2024
|
BARIYA ROSNIBEN JADIPKUMAR
|
1113010WL014604
|
BARIYA ROSNIBEN JADIPKUMAR
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899807764
|
|
ROSHNIBEN M F NG
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-067-001/202325
(Pilol)
|
1113010000NRG24170120240098665
|
17/01/2024
|
Parmar Mayankkumar Rayjibhai
|
1113010WL014604
|
Parmar Mayankkumar Rayjibhai
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899807763
|
|
AYANK M F G RAIJI
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-067-001/324
(Pilol)
|
1113010000NRG24170120240098667
|
17/01/2024
|
BARRIYA USHABEN JASVANTBHAI
|
1113010WL014604
|
BARRIYA USHABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899807770
|
|
USHABEN JASHVANTBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
THASRA
|
GJ-13-010-067-001/64-A
(Pilol)
|
1113010000NRG24170120240098672
|
17/01/2024
|
PARMAR LAXMANBHAI PRATAPBHAI
|
1113010WL014604
|
PARMAR LAXMANBHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899807761
|
|
LAXMANBHAI BABUBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
10
|
THASRA
|
GJ-13-010-067-001/7-A
(Pilol)
|
1113010000NRG24170120240098673
|
17/01/2024
|
KHANT KAILASHBEN PRAKASHBHAI
|
1113010WL014604
|
KHANT KAILASHBEN PRAKASHBHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899807762
|
|
KAILASBEN PRAKASHBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-067-001/302
(Pilol)
|
1113010000NRG24170120240098666
|
17/01/2024
|
MAHENDRABHAI MOHANBHAI PARMAR
|
1113010WL014604
|
MAHENDRABHAI MOHANBHAI PARMAR
|
00468
|
UBIN0536377
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899807765
|
|
MAHENDRABHAI MOHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|