|
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-13-010-087-001/49-C
(Simlaj)
|
1113010000NRG24061020230073193
|
06/10/2023
|
PARMAR GANPATBHAI MOTIBHAI
|
1113010WL010074
|
PARMAR GANPATBHAI MOTIBHAI
|
00045
|
BARB0DAKORX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989236246
|
|
GANPATBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-087-001/17-C
(Simlaj)
|
1113010000NRG24061020230073190
|
06/10/2023
|
PARAMAR RAVAJIBHAI PUNAMBHAI
|
1113010WL010074
|
PARAMAR RAVAJIBHAI PUNAMBHAI
|
00048
|
BKID0002809
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989236247
|
|
RAVJIBHAI PUNAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-087-001/25-C
(Simlaj)
|
1113010000NRG24061020230073191
|
06/10/2023
|
PARMAR ESHVARBHAI SOMABHAI
|
1113010WL010074
|
PARMAR ESHVARBHAI SOMABHAI
|
00048
|
BKID0002809
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989236249
|
|
PARMAR ISHVARBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-087-001/4-C
(Simlaj)
|
1113010000NRG24061020230073192
|
06/10/2023
|
PARMAR RAJESH BHAI FATA BHAI
|
1113010WL010074
|
PARMAR RAJESH BHAI FATA BHAI
|
00048
|
BKID0002809
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989236248
|
|
MR RAJESHBHAI FATABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-087-001/9-C
(Simlaj)
|
1113010000NRG24061020230073194
|
06/10/2023
|
PARMAR VIJAYBHAI SHANKARBHAI
|
1113010WL010074
|
PARMAR VIJAYBHAI SHANKARBHAI
|
00415
|
SBIN0006920
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989236250
|
|
MR PARMAR VIJAYBHAI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|