|
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-13-010-045-003/1
(Kotariya)
|
1113010000NRG24120520230012372
|
12/05/2023
|
PARMAR GIRVATSINH PUJABHAI
|
1113010WL001619
|
PARMAR GIRVATSINH PUJABHAI
|
00045
|
BARB0THASRA
|
2519
|
2519
|
Processed
|
17/05/2023
|
|
1636820481
|
|
GIRVATSINGH PUJABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
THASRA
|
GJ-13-010-045-003/214-A
(Kotariya)
|
1113010000NRG24120520230012373
|
12/05/2023
|
RATHOD UDESINH PRATAPSINH
|
1113010WL001619
|
RATHOD UDESINH PRATAPSINH
|
00045
|
BARB0THASRA
|
2519
|
2519
|
Processed
|
17/05/2023
|
|
1636820478
|
|
UDESINH PRATAPBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-094-001/150-A
()
|
1113010000NRG24120520230012374
|
12/05/2023
|
PARMAR KANTABEN PRABHATSINH
|
1113010WL001619
|
PARMAR KANTABEN PRABHATSINH
|
00045
|
BARB0THASRA
|
2519
|
2519
|
Processed
|
17/05/2023
|
|
1636820482
|
|
Parmar Kantaben
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-094-001/302301-A
()
|
1113010000NRG24120520230012377
|
12/05/2023
|
BALVANTSINH AMARSINH CHAVDA
|
1113010WL001619
|
BALVANTSINH AMARSINH CHAVDA
|
00045
|
BARB0THASRA
|
229
|
229
|
Processed
|
17/05/2023
|
|
1636820479
|
|
BALVANTSINH AMARSINH CHAVDA
|
BANK OF BARODA(606985)
|
|
5
|
THASRA
|
GJ-13-010-094-001/302301-A
()
|
1113010000NRG24120520230012378
|
12/05/2023
|
BALVANTSINH AMARSINH CHAVDA
|
1113010WL001619
|
BALVANTSINH AMARSINH CHAVDA
|
00045
|
BARB0THASRA
|
229
|
229
|
Processed
|
17/05/2023
|
|
1636820480
|
|
CHAVDA LILABEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|