|
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-13-010-024-001/1-A
(Dhundi)
|
1113010000NRG24180920230064860
|
18/09/2023
|
PARMAR RAVJIBHAI MANIBHAI
|
1113010WL008382
|
PARMAR RAVJIBHAI MANIBHAI
|
00045
|
BARB0THASRA
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875049190
|
|
RAVJIBHAI MANIBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-024-001/172
(Dhundi)
|
1113010000NRG24180920230064864
|
18/09/2023
|
CHAVDA HINABEN LAXMANBHAI
|
1113010WL008382
|
CHAVDA HINABEN LAXMANBHAI
|
00045
|
BARB0THASRA
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875049187
|
|
LAXMANBHAI DESAIBHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-024-001/187
(Dhundi)
|
1113010000NRG24180920230064865
|
18/09/2023
|
PARMAR RAVJIBHAI SOMABHAI
|
1113010WL008382
|
PARMAR RAVJIBHAI SOMABHAI
|
00045
|
BARB0THASRA
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875049189
|
|
RAVJIBHAI SOMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
THASRA
|
GJ-13-010-024-001/222
(Dhundi)
|
1113010000NRG24180920230064866
|
18/09/2023
|
PARMAR PRAVINBHAI PUNJABHAI PARMAR PRAVINBHAI
|
1113010WL008382
|
PARMAR PRAVINBHAI PUNJABHAI PARMAR PRAVINBHAI
|
00045
|
BARB0THASRA
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875049188
|
|
PRAVINBHAI PUJABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-024-001/12-A
(Dhundi)
|
1113010000NRG24180920230064861
|
18/09/2023
|
CHAVDA VAJESINH BHUDHABHAI
|
1113010WL008382
|
CHAVDA VAJESINH BHUDHABHAI
|
00048
|
BKID0002064
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875049186
|
|
VAJESINH BUDHABHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-024-001/140
(Dhundi)
|
1113010000NRG24180920230064862
|
18/09/2023
|
RAVJIBHAI BUDHABHAI
|
1113010WL008382
|
RAVJIBHAI BUDHABHAI
|
00048
|
BKID0002064
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875049191
|
|
RAVJIBHAI BUDHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-024-001/164
(Dhundi)
|
1113010000NRG24180920230064863
|
18/09/2023
|
RANCHHODBHAI DESAIBHAI CHAVDA
|
1113010WL008382
|
RANCHHODBHAI DESAIBHAI CHAVDA
|
00048
|
BKID0002064
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875049185
|
|
RANCHHODBHAI DESAIBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
8
|
THASRA
|
GJ-13-010-024-001/75-A
(Dhundi)
|
1113010000NRG24180920230064867
|
18/09/2023
|
UDABHAI RAYJIBHAI SOLANKI
|
1113010WL008382
|
UDABHAI RAYJIBHAI SOLANKI
|
00048
|
BKID0002064
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5875049184
|
|
UDABHAI RAIJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|