|
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-13-010-067-001/404
(Pilol)
|
1113010000NRG25160520240010301
|
16/05/2024
|
SENVA SHARDABEN SOMABHAI
|
1113010WL001636
|
SENVA SHARDABEN SOMABHAI
|
00045
|
BARB0DAKORX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224577799
|
|
SENVA SHARDABEN SOMA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-067-001/47-A
(Pilol)
|
1113010000NRG25160520240010302
|
16/05/2024
|
mangadbhai
|
1113010WL001636
|
mangadbhai
|
00045
|
BARB0DAKORX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224577791
|
|
BHOI KAILASBEN SHAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-067-001/361
(Pilol)
|
1113010000NRG25160520240010298
|
16/05/2024
|
PARAMAR DILIPKUMAR PRABHATSINH
|
1113010WL001636
|
PARAMAR DILIPKUMAR PRABHATSINH
|
00048
|
BKID0002064
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224577798
|
|
DILIPKUMAR PRABHATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-067-001/95-A
(Pilol)
|
1113010000NRG25160520240010304
|
16/05/2024
|
baraiya vikrambhai raijibhai
|
1113010WL001636
|
baraiya vikrambhai raijibhai
|
00048
|
BKID0002064
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224577797
|
|
VIKRAMBHAI RAYJIBHAI BARAIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-067-001/357
(Pilol)
|
1113010000NRG25160520240010296
|
16/05/2024
|
PARAMAR MANJULABEN SOMABHAI
|
1113010WL001636
|
PARAMAR MANJULABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224577793
|
|
MANJULABEN SOMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
THASRA
|
GJ-13-010-067-001/359
(Pilol)
|
1113010000NRG25160520240010297
|
16/05/2024
|
PARAMAR DASHRATHBHAI RAJENDRBHAI
|
1113010WL001636
|
PARAMAR DASHRATHBHAI RAJENDRBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224577796
|
|
DASHRATHBHAI RAJENDRABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-067-001/403
(Pilol)
|
1113010000NRG25160520240010300
|
16/05/2024
|
PARMAR USHABEN VIKRAMBHAI
|
1113010WL001636
|
PARMAR USHABEN VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224577794
|
|
USHABEN VIKRAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
THASRA
|
GJ-13-010-067-001/403
(Pilol)
|
1113010000NRG25160520240010299
|
16/05/2024
|
PARMAR VIKRAMBHAI SHANKARBHAI
|
1113010WL001636
|
PARMAR VIKRAMBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224577795
|
|
VIKRAMBHAI SHANKARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
THASRA
|
GJ-13-010-067-001/48-A
(Pilol)
|
1113010000NRG25160520240010303
|
16/05/2024
|
PARMAR KASHIBEN MOHANBHAI
|
1113010WL001636
|
PARMAR KASHIBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224577792
|
|
KASHIBEN MOHANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-067-001/20211
(Pilol)
|
1113010000NRG25160520240010295
|
16/05/2024
|
PARMAR GOPALKUMAR VIJAYBHAI
|
1113010WL001636
|
PARMAR GOPALKUMAR VIJAYBHAI
|
00415
|
SBIN0000287
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4224577790
|
|
PARMAR GOPALKUMAR VIJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|