|
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-13-010-031-001/19-B
(Harkhol)
|
1113010000NRG24290820230059029
|
29/08/2023
|
PARMAR RAMESHBHAI MOHANBHAI
|
1113010WL007230
|
PARMAR RAMESHBHAI MOHANBHAI
|
00089
|
CBIN0284735
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742360226
|
|
Mrs. RADHABEN RAMESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THASRA
|
GJ-13-010-031-001/730
(Harkhol)
|
1113010000NRG24290820230059031
|
29/08/2023
|
pRATAPBHAI KALUBHAI ZALA
|
1113010WL007230
|
pRATAPBHAI KALUBHAI ZALA
|
00089
|
CBIN0284735
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742360225
|
|
Mr. PRATAPBHAI KALUBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THASRA
|
GJ-13-010-031-001/97-A
(Harkhol)
|
1113010000NRG24290820230059032
|
29/08/2023
|
PARMAR RAMILABEN JIJENDRASINH
|
1113010WL007230
|
PARMAR RAMILABEN JIJENDRASINH
|
00089
|
CBIN0284735
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742360227
|
|
Mrs. RAMILABEN PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-031-001/711-A
(Harkhol)
|
1113010000NRG24290820230059030
|
29/08/2023
|
ZALA VIJAYKUMAR JALAMSINH
|
1113010WL007230
|
ZALA VIJAYKUMAR JALAMSINH
|
00415
|
SBIN0006920
|
1792
|
1792
|
Processed
|
19/09/2023
|
|
5742360228
|
|
MR VIJAYKUMAR JALAMSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|