|
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-13-010-052-001/202304
(Marghakui)
|
1113010000NRG24150320240113674
|
15/03/2024
|
PARMAR BHARTIBEN MANUBHAI
|
1113010WL016858
|
PARMAR BHARTIBEN MANUBHAI
|
00048
|
BKID0002809
|
1773
|
1773
|
Processed
|
23/04/2024
|
|
3222818261
|
|
PARMAR BHARTIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-052-001/202302
(Marghakui)
|
1113010000NRG24150320240113673
|
15/03/2024
|
MAKVANA VILASHBEN PRITESHKUMAR
|
1113010WL016858
|
MAKVANA VILASHBEN PRITESHKUMAR
|
00057
|
BARB0BGGBXX
|
1773
|
1773
|
Processed
|
23/04/2024
|
|
3222818263
|
|
MAKVANA VILASBEN PRITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-052-001/202311
(Marghakui)
|
1113010000NRG24150320240113675
|
15/03/2024
|
PARMAR KOMALBEN KARANSINH
|
1113010WL016858
|
PARMAR KOMALBEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1773
|
1773
|
Processed
|
23/04/2024
|
|
3222818262
|
|
PARMAR KOMALBEN KARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3546
|
3546
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-052-001/202201
(Marghakui)
|
1113010000NRG24150320240113672
|
15/03/2024
|
Parmar Sharmishtaben Ranjitsinh
|
1113010WL016858
|
Parmar Sharmishtaben Ranjitsinh
|
00415
|
SBIN0000287
|
1773
|
1773
|
Processed
|
23/04/2024
|
|
3222818265
|
|
PARMAR SHARMISHTHABEN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-052-001/454545576
(Marghakui)
|
1113010000NRG24150320240113681
|
15/03/2024
|
PRAVINBHAI CHATURBHAI MAKWANA
|
1113010WL016858
|
PRAVINBHAI CHATURBHAI MAKWANA
|
00415
|
SBIN0002656
|
1773
|
1773
|
Processed
|
23/04/2024
|
|
3222818264
|
|
MAKWANA PRAVINBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-052-001/202326
(Marghakui)
|
1113010000NRG24150320240113676
|
15/03/2024
|
Parmar Kapilaben Rajeshkumar
|
1113010WL016858
|
Parmar Kapilaben Rajeshkumar
|
00691
|
IPOS0000001
|
1773
|
1773
|
Processed
|
23/04/2024
|
|
3222818257
|
|
PARMAR KAPILABEN RAJESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THASRA
|
GJ-13-010-052-001/202327
(Marghakui)
|
1113010000NRG24150320240113677
|
15/03/2024
|
Parmar Ajaykumar Ashokbhai
|
1113010WL016858
|
Parmar Ajaykumar Ashokbhai
|
00691
|
IPOS0000001
|
1773
|
1773
|
Processed
|
23/04/2024
|
|
3222818258
|
|
PARMAR AJAYKUMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-052-001/202328
(Marghakui)
|
1113010000NRG24150320240113678
|
15/03/2024
|
Parmar Manojkumar Kanubhai
|
1113010WL016858
|
Parmar Manojkumar Kanubhai
|
00691
|
IPOS0000001
|
1773
|
1773
|
Processed
|
23/04/2024
|
|
3222818259
|
|
PARMAR MANOJKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-052-001/454545474
(Marghakui)
|
1113010000NRG24150320240113679
|
15/03/2024
|
RATHOD AKHOMBEN NARVATBHAI
|
1113010WL016858
|
RATHOD AKHOMBEN NARVATBHAI
|
00691
|
IPOS0000001
|
1773
|
1773
|
Processed
|
23/04/2024
|
|
3222818260
|
|
RATHOD HARKHABEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-052-001/454545517
(Marghakui)
|
1113010000NRG24150320240113680
|
15/03/2024
|
MANJULABEN BHURABHAI
|
1113010WL016858
|
MANJULABEN BHURABHAI
|
00691
|
IPOS0000001
|
1773
|
1773
|
Processed
|
23/04/2024
|
|
3222818256
|
|
MANJULABEN BHURABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8865
|
8865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17730
|
17730
|
|
|
|
|
|
|
|