|
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-13-010-080-001/264-B
(Salun)
|
1113010000NRG24110920230062136
|
11/09/2023
|
PARMAR SURESHBHAI RAMESHBHAI
|
1113010WL007878
|
PARMAR SURESHBHAI RAMESHBHAI
|
00045
|
BARB0DBSELI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709041
|
|
SURESHKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-080-001/265-B
(Salun)
|
1113010000NRG24110920230062138
|
11/09/2023
|
PARMAR KAILASHBEN BHAVESHBHAI
|
1113010WL007878
|
PARMAR KAILASHBEN BHAVESHBHAI
|
00045
|
BARB0DBSELI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709042
|
|
PARMAR KAILASHBEN BH
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-080-001/268-B
(Salun)
|
1113010000NRG24110920230062141
|
11/09/2023
|
ZALA PANKAJ KUMAR VANRAJSINH
|
1113010WL007878
|
ZALA PANKAJ KUMAR VANRAJSINH
|
00045
|
BARB0DBSELI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709043
|
|
ZALA PANKAJKUMAR VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-080-001/268-B
(Salun)
|
1113010000NRG24110920230062139
|
11/09/2023
|
ZALA VANRAJSINH RAMABHAI
|
1113010WL007878
|
ZALA VANRAJSINH RAMABHAI
|
00045
|
BARB0DBSELI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709039
|
|
VANRAJSINH RAMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-080-001/268-B
(Salun)
|
1113010000NRG24110920230062140
|
11/09/2023
|
ZALA VANRAJSINH RAMABHAI
|
1113010WL007878
|
ZALA VANRAJSINH RAMABHAI
|
00045
|
BARB0DBSELI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709040
|
|
URMILABEN PANKAJKUMA
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-080-001/269-B
(Salun)
|
1113010000NRG24110920230062142
|
11/09/2023
|
PARMAR SANJAYKUMAR CHHELABHAI
|
1113010WL007878
|
PARMAR SANJAYKUMAR CHHELABHAI
|
00045
|
BARB0DBSELI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709044
|
|
PARMAR SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-080-001/281-B
(Salun)
|
1113010000NRG24110920230062143
|
11/09/2023
|
PARMAR UDABHAI SHIVABHAI
|
1113010WL007878
|
PARMAR UDABHAI SHIVABHAI
|
00045
|
BARB0DBSELI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709045
|
|
UDABHAI SHIVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-080-001/264-B
(Salun)
|
1113010000NRG24110920230062137
|
11/09/2023
|
Jagrutiben Sureshbhai Parmar
|
1113010WL007878
|
Jagrutiben Sureshbhai Parmar
|
00045
|
BARB0FAGVEL
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709038
|
|
THAKOR JAGRUTIBEN BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-080-001/1802-B
(Salun)
|
1113010000NRG24110920230062134
|
11/09/2023
|
RAMESHBHAI RUDABHAI PARMAR
|
1113010WL007878
|
RAMESHBHAI RUDABHAI PARMAR
|
00048
|
BKID0002064
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709037
|
|
PARMAR SUMITRA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-080-001/20201-B
(Salun)
|
1113010000NRG24110920230062135
|
11/09/2023
|
MAKAVANA SOMABHAI AJABBHAI
|
1113010WL007878
|
MAKAVANA SOMABHAI AJABBHAI
|
00048
|
BKID0002064
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709046
|
|
SOMABHAI AJABSINH MAKVANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|