|
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-13-010-031-001/101-A
(Harkhol)
|
1113010000NRG24171020230077443
|
17/10/2023
|
BUDHABHAI JALAMBHAI PARMAR
|
1113010WL010879
|
BUDHABHAI JALAMBHAI PARMAR
|
00089
|
CBIN0284735
|
2200
|
2200
|
Processed
|
03/11/2023
|
|
6989228281
|
|
Mr. BUDHABHAI JALAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THASRA
|
GJ-13-010-031-001/19-B
(Harkhol)
|
1113010000NRG24171020230077445
|
17/10/2023
|
PARMAR RADHABEN RAMESHBHAI
|
1113010WL010879
|
PARMAR RADHABEN RAMESHBHAI
|
00089
|
CBIN0284735
|
2200
|
2200
|
Processed
|
03/11/2023
|
|
6989228283
|
|
PARMAR RAMESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-031-001/617-A
(Harkhol)
|
1113010000NRG24171020230077447
|
17/10/2023
|
PARMAR JASAVANTBHAI DABHAIBHAI
|
1113010WL010879
|
PARMAR JASAVANTBHAI DABHAIBHAI
|
00089
|
CBIN0284735
|
2200
|
2200
|
Processed
|
03/11/2023
|
|
6989228280
|
|
Mr. JASWANTSINH DABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THASRA
|
GJ-13-010-031-001/688-A
(Harkhol)
|
1113010000NRG24171020230077449
|
17/10/2023
|
PARMAR SANKALSINH FATESINH
|
1113010WL010879
|
PARMAR SANKALSINH FATESINH
|
00089
|
CBIN0284735
|
2200
|
2200
|
Processed
|
03/11/2023
|
|
6989228279
|
|
Mr. SANKALSINH FATESINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THASRA
|
GJ-13-010-031-001/710-A
(Harkhol)
|
1113010000NRG24171020230077451
|
17/10/2023
|
PARMAR RAMESHBHAI HARMANBHAI
|
1113010WL010879
|
PARMAR RAMESHBHAI HARMANBHAI
|
00089
|
CBIN0284735
|
2200
|
2200
|
Processed
|
03/11/2023
|
|
6989228282
|
|
Mr. RAMESHBHAI HARMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-031-001/711-A
(Harkhol)
|
1113010000NRG24171020230077452
|
17/10/2023
|
ZALA VIJAYKUMAR JALAMSINH
|
1113010WL010879
|
ZALA VIJAYKUMAR JALAMSINH
|
00415
|
SBIN0006920
|
2200
|
2200
|
Processed
|
03/11/2023
|
|
6989228278
|
|
MR VIJAYKUMAR JALAMSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|