|
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-13-010-046-001/123-A
(Kotlindora)
|
1113010000NRG25230420240002071
|
23/04/2024
|
RATHOD ASOKKUMAR CHANDRASINH
|
1113010WL000470
|
RATHOD ASOKKUMAR CHANDRASINH
|
00045
|
BARB0DBMANJ
|
2061
|
2061
|
Processed
|
29/04/2024
|
|
3368642097
|
|
ASHOKSINH CHANDRASIN
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-046-001/156-A
(Kotlindora)
|
1113010000NRG25230420240002066
|
23/04/2024
|
RATHOD SHANKARSINH DIPSINH
|
1113010WL000469
|
RATHOD SHANKARSINH DIPSINH
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368642096
|
|
PRAVINSINH DIPSINH R
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-046-001/2102-B
(Kotlindora)
|
1113010000NRG25230420240002067
|
23/04/2024
|
RATHOD SANJAYSINH PRATAPSINH
|
1113010WL000469
|
RATHOD SANJAYSINH PRATAPSINH
|
00045
|
BARB0DBMANJ
|
2061
|
2061
|
Processed
|
29/04/2024
|
|
3368642095
|
|
RATHOD RANJAN BEN
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-046-001/2104-B
(Kotlindora)
|
1113010000NRG25230420240002072
|
23/04/2024
|
PARMAR BALAVANTSINH RAMSINH
|
1113010WL000470
|
PARMAR BALAVANTSINH RAMSINH
|
00045
|
BARB0DBMANJ
|
2061
|
2061
|
Processed
|
29/04/2024
|
|
3368642101
|
|
PARMAR BALVANTSINH RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-046-001/2154-B
(Kotlindora)
|
1113010000NRG25230420240002068
|
23/04/2024
|
VANKAR SHANJAYBHAI AMBALA
|
1113010WL000469
|
VANKAR SHANJAYBHAI AMBALA
|
00045
|
BARB0DBMANJ
|
2061
|
2061
|
Processed
|
29/04/2024
|
|
3368642100
|
|
VANKAR SANJAYKUMAR AMBALAL
|
HDFC BANK LTD(607152)
|
|
6
|
THASRA
|
GJ-13-010-046-001/473-C
(Kotlindora)
|
1113010000NRG25230420240002069
|
23/04/2024
|
PARMAR SURESHBHAI RANGITBHAI
|
1113010WL000469
|
PARMAR SURESHBHAI RANGITBHAI
|
00045
|
BARB0DBMANJ
|
2061
|
2061
|
Processed
|
29/04/2024
|
|
3368642098
|
|
SURESHBHAI RANGEETSI
|
BANK OF BARODA(606985)
|
|
7
|
THASRA
|
GJ-13-010-046-001/655-A
(Kotlindora)
|
1113010000NRG25230420240002070
|
23/04/2024
|
CHAVDA SHANTABEN SHANTIBHAI
|
1113010WL000469
|
CHAVDA SHANTABEN SHANTIBHAI
|
00045
|
BARB0DBMANJ
|
2061
|
2061
|
Processed
|
29/04/2024
|
|
3368642099
|
|
SANTABEN SANTIBHAI C
|
BANK OF BARODA(606985)
|
|
8
|
THASRA
|
GJ-13-010-046-001/808-A
(Kotlindora)
|
1113010000NRG25230420240002075
|
23/04/2024
|
HARIJAN BHAGUBHAI SOMABHAI
|
1113010WL000470
|
HARIJAN BHAGUBHAI SOMABHAI
|
00045
|
BARB0DBMANJ
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368642094
|
|
HARIJAN BHAGU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-046-001/2153-B
(Kotlindora)
|
1113010000NRG25230420240002074
|
23/04/2024
|
ROHIT KALIBEN LIMBABHAI
|
1113010WL000470
|
ROHIT KALIBEN LIMBABHAI
|
00048
|
BKID0002809
|
1603
|
1603
|
Processed
|
29/04/2024
|
|
3368642092
|
|
ROHIT KALI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-046-001/2152-B
(Kotlindora)
|
1113010000NRG25230420240002073
|
23/04/2024
|
HARIJAN MAHENDRAKUMAR NANAJIBHAI
|
1113010WL000470
|
HARIJAN MAHENDRAKUMAR NANAJIBHAI
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
29/04/2024
|
|
3368642093
|
|
MR MAHENDRABHAI NANJIBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24274
|
24274
|
|
|
|
|
|
|
|