|
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-13-010-093-001/1601-A
(Umba)
|
1113010000NRG24030120240094589
|
03/01/2024
|
PARMAR SOMABHAI KABHAIBHAI
|
1113010WL013912
|
PARMAR SOMABHAI KABHAIBHAI
|
00048
|
BKID0002064
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
1669640246
|
|
SOMABHAI KABHAIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-093-001/1608-A
(Umba)
|
1113010000NRG24030120240094595
|
03/01/2024
|
KOKILABEN PRAVINBHAI
|
1113010WL013912
|
KOKILABEN PRAVINBHAI
|
00048
|
BKID0002064
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
1669640236
|
|
PARMAR KOKILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-093-001/1608-A
(Umba)
|
1113010000NRG24030120240094594
|
03/01/2024
|
PARMAR PRAVINBHAI RAMABHAI
|
1113010WL013912
|
PARMAR PRAVINBHAI RAMABHAI
|
00048
|
BKID0002064
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
1669640247
|
|
PRAVINBHAI RAMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-093-001/92-A
(Umba)
|
1113010000NRG24030120240094598
|
03/01/2024
|
ICHCHHABEN SHANABHAI PARMAR
|
1113010WL013912
|
ICHCHHABEN SHANABHAI PARMAR
|
00089
|
CBIN0284735
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
1669640239
|
|
PARMAR ASHVINKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-093-001/92-A
(Umba)
|
1113010000NRG24030120240094597
|
03/01/2024
|
SHANABHAI DAHYABHAI
|
1113010WL013912
|
SHANABHAI DAHYABHAI
|
00089
|
CBIN0284735
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
1669640238
|
|
PARMAR ICHCHHABEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3462
|
3462
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-093-001/1604-A
(Umba)
|
1113010000NRG24030120240094591
|
03/01/2024
|
PARMAR NARESHBHAI SOMABHAI
|
1113010WL013912
|
PARMAR NARESHBHAI SOMABHAI
|
00152
|
HDFC0002341
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
1669640243
|
|
PARMAR NARESHBHAI SOMABHAI
|
HDFC BANK LTD(607152)
|
|
7
|
THASRA
|
GJ-13-010-093-001/1604-A
(Umba)
|
1113010000NRG24030120240094592
|
03/01/2024
|
PARMAR RAJJANBEN NARESHBHAI
|
1113010WL013912
|
PARMAR RAJJANBEN NARESHBHAI
|
00152
|
HDFC0002341
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
1669640242
|
|
PARMAR RANJANBEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
THASRA
|
GJ-13-010-093-001/1609-A
(Umba)
|
1113010000NRG24030120240094596
|
03/01/2024
|
PARMAR BABUBHAI SHANABHAI
|
1113010WL013912
|
PARMAR BABUBHAI SHANABHAI
|
00152
|
HDFC0002341
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
1669640241
|
|
BABUBHAI SHANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-093-001/11136355-A
(Umba)
|
1113010000NRG24030120240094587
|
03/01/2024
|
ASHOKBHAI VAGHABHAI
|
1113010WL013912
|
ASHOKBHAI VAGHABHAI
|
00415
|
SBIN0000287
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
1669640245
|
|
PARMAR ASHOKBHAI VAG
|
BANK OF BARODA(606985)
|
|
10
|
THASRA
|
GJ-13-010-093-001/11136355-A
(Umba)
|
1113010000NRG24030120240094588
|
03/01/2024
|
PARMAR NARESHBHAI PARVATBHAI
|
1113010WL013912
|
PARMAR NARESHBHAI PARVATBHAI
|
00415
|
SBIN0000287
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
1669640244
|
|
MR NARESHBHAI PARVATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
THASRA
|
GJ-13-010-093-001/1602-A
(Umba)
|
1113010000NRG24030120240094590
|
03/01/2024
|
PARMAR SHANABHAI KABHAIBHAI
|
1113010WL013912
|
PARMAR SHANABHAI KABHAIBHAI
|
00415
|
SBIN0000287
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
1669640240
|
|
PARMAR SHANABHAI KABHAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
12
|
THASRA
|
GJ-13-010-093-001/1606-A
(Umba)
|
1113010000NRG24030120240094593
|
03/01/2024
|
PARMAR DAHIBEN SHANABHAI
|
1113010WL013912
|
PARMAR DAHIBEN SHANABHAI
|
00415
|
SBIN0002656
|
1731
|
1731
|
Processed
|
12/03/2024
|
|
1669640237
|
|
PARMAR DAHIBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1731
|
1731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20772
|
20772
|
|
|
|
|
|
|
|