|
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-13-010-031-001/602-A
(Harkhol)
|
1113010000NRG24030520230007554
|
04/05/2023
|
HARIJAN RANCHODBHAI MATHURBHAI
|
1113010WL001087
|
HARIJAN RANCHODBHAI MATHURBHAI
|
00048
|
BKID0002809
|
2390
|
2390
|
Processed
|
13/05/2023
|
|
1483091154
|
|
HARIJAN RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-031-001/19-B
(Harkhol)
|
1113010000NRG24030520230007553
|
04/05/2023
|
PARMAR RAMESHBHAI MOHANBHAI
|
1113010WL001087
|
PARMAR RAMESHBHAI MOHANBHAI
|
00089
|
CBIN0284735
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1483091147
|
|
Mrs. RADHABEN RAMESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THASRA
|
GJ-13-010-031-001/670-A
(Harkhol)
|
1113010000NRG24030520230007555
|
04/05/2023
|
ZALA BHUPENDRAKUMAR MOHANBHAI
|
1113010WL001087
|
ZALA BHUPENDRAKUMAR MOHANBHAI
|
00089
|
CBIN0284735
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1483091145
|
|
Mr. BHOPENDRAKUMAR MOHANBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THASRA
|
GJ-13-010-031-001/678-A
(Harkhol)
|
1113010000NRG24030520230007556
|
04/05/2023
|
PARMAR SURAJBEN PRATAPBHAI
|
1113010WL001087
|
PARMAR SURAJBEN PRATAPBHAI
|
00089
|
CBIN0284735
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1483091150
|
|
Mrs. SURAJBEN PRATAPBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THASRA
|
GJ-13-010-031-001/688-A
(Harkhol)
|
1113010000NRG24030520230007558
|
04/05/2023
|
PARMAR SANKALSINH FATESINH
|
1113010WL001087
|
PARMAR SANKALSINH FATESINH
|
00089
|
CBIN0284735
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1483091151
|
|
Mr. SANKALSINH FATESINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THASRA
|
GJ-13-010-031-001/710-A
(Harkhol)
|
1113010000NRG24030520230007559
|
04/05/2023
|
PARMAR RAMESHBHAI HARMANBHAI
|
1113010WL001087
|
PARMAR RAMESHBHAI HARMANBHAI
|
00089
|
CBIN0284735
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1483091149
|
|
Mr. RAMESHBHAI HARMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THASRA
|
GJ-13-010-031-001/718-A
(Harkhol)
|
1113010000NRG24030520230007560
|
04/05/2023
|
ZALA ISHAVARSINH RUPSINH
|
1113010WL001087
|
ZALA ISHAVARSINH RUPSINH
|
00089
|
CBIN0284735
|
2151
|
2151
|
Processed
|
13/05/2023
|
|
1483091153
|
|
ZALA ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-031-001/719-A
(Harkhol)
|
1113010000NRG24030520230007561
|
04/05/2023
|
ZALA ANUBEN SANJAYKUMAR
|
1113010WL001087
|
ZALA ANUBEN SANJAYKUMAR
|
00089
|
CBIN0284735
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1483091146
|
|
Master KHUMANSINH SANJAYKUMAR ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THASRA
|
GJ-13-010-031-001/727-A
(Harkhol)
|
1113010000NRG24030520230007562
|
04/05/2023
|
PARMAR RANJITKUMAR
|
1113010WL001087
|
PARMAR RANJITKUMAR
|
00089
|
CBIN0284735
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1483091148
|
|
Mr. RANJEETKUMAR BUDABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THASRA
|
GJ-13-010-031-001/742-A
(Harkhol)
|
1113010000NRG24030520230007563
|
04/05/2023
|
PARMAR UDABHAI MOHANBHAI
|
1113010WL001087
|
PARMAR UDABHAI MOHANBHAI
|
00089
|
CBIN0284735
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1483091152
|
|
UDABHAI MOHANBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21271
|
21271
|
|
|
|
|
|
|
|
|
11
|
THASRA
|
GJ-13-010-031-001/686-A
(Harkhol)
|
1113010000NRG24030520230007557
|
04/05/2023
|
ZALA AJITSINH KIRVATSINH
|
1113010WL001087
|
ZALA AJITSINH KIRVATSINH
|
00415
|
SBIN0006920
|
2390
|
2390
|
Processed
|
12/05/2023
|
|
1483091144
|
|
MR AJITSINH KIRVATSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26051
|
26051
|
|
|
|
|
|
|
|