|
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-13-010-034-001/1037-B
(Jalanagar)
|
1113010000NRG24300920230070378
|
30/09/2023
|
PARMAR JASUBHAI MATHURBHAI
|
1113010WL009558
|
PARMAR JASUBHAI MATHURBHAI
|
00048
|
BKID0002064
|
800
|
800
|
Processed
|
03/11/2023
|
|
6974759872
|
|
PARMAR JASHUBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-034-001/134-B
(Jalanagar)
|
1113010000NRG24300920230070379
|
30/09/2023
|
PARMAR JENABHAI CHANDUBHAI
|
1113010WL009558
|
PARMAR JENABHAI CHANDUBHAI
|
00048
|
BKID0002064
|
800
|
800
|
Processed
|
03/11/2023
|
|
6974759868
|
|
JENABHAI CHANDUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
THASRA
|
GJ-13-010-034-001/309-B
(Jalanagar)
|
1113010000NRG24300920230070382
|
30/09/2023
|
PARMAR ISHVARBHAI SOMABHAI
|
1113010WL009558
|
PARMAR ISHVARBHAI SOMABHAI
|
00048
|
BKID0002064
|
800
|
800
|
Processed
|
03/11/2023
|
|
6974759875
|
|
ISHVARBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-034-001/368-A
(Jalanagar)
|
1113010000NRG24300920230070383
|
30/09/2023
|
Parmar Rajeshbhai Dhanabhai
|
1113010WL009558
|
Parmar Rajeshbhai Dhanabhai
|
00048
|
BKID0002064
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6974759870
|
|
PARMAR RAJESHBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-034-001/728-A
(Jalanagar)
|
1113010000NRG24300920230070385
|
30/09/2023
|
PARMAR JAYESHBHAI BALUBHAI
|
1113010WL009558
|
PARMAR JAYESHBHAI BALUBHAI
|
00048
|
BKID0002064
|
600
|
600
|
Processed
|
03/11/2023
|
|
6974759874
|
|
JAYESHKUMAR BALUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-034-001/737-A
(Jalanagar)
|
1113010000NRG24300920230070386
|
30/09/2023
|
Kantibhai Mohanbhai Parmar
|
1113010WL009558
|
Kantibhai Mohanbhai Parmar
|
00048
|
BKID0002064
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6974759873
|
|
KANTIBHAI MOHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-034-001/738-A
(Jalanagar)
|
1113010000NRG24300920230070387
|
30/09/2023
|
PRAVINBHAI NATHABHAI PARMAR
|
1113010WL009558
|
PRAVINBHAI NATHABHAI PARMAR
|
00048
|
BKID0002064
|
800
|
800
|
Processed
|
03/11/2023
|
|
6974759871
|
|
PRAVINBHAI NATHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
8
|
THASRA
|
GJ-13-010-034-001/8-D
(Jalanagar)
|
1113010000NRG24300920230070388
|
30/09/2023
|
PARMAR VINIBHAI JUGABHAI
|
1113010WL009558
|
PARMAR VINIBHAI JUGABHAI
|
00048
|
BKID0002064
|
800
|
800
|
Processed
|
03/11/2023
|
|
6974759869
|
|
JUGABHAI MAHIJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-034-001/15-B
(Jalanagar)
|
1113010000NRG24300920230070380
|
30/09/2023
|
PARMAR RAJESHBHAI RAVJIBHAI
|
1113010WL009558
|
PARMAR RAJESHBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6974759867
|
|
RAJESHKUMAR RAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|