|
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-13-010-034-001/35-A
(Jalanagar)
|
1113010000NRG24220920230065680
|
22/09/2023
|
PARMAR BUDHABHAI SOMABHAI
|
1113010WL008565
|
PARMAR BUDHABHAI SOMABHAI
|
00045
|
BARB0THASRA
|
1260
|
1260
|
Processed
|
28/09/2023
|
|
5929931856
|
|
ALPESHKUMAR BUDHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-034-001/1128-B
(Jalanagar)
|
1113010000NRG24220920230065676
|
22/09/2023
|
PARMAR JAYENDRAKUMAR CHHOTABHAI
|
1113010WL008565
|
PARMAR JAYENDRAKUMAR CHHOTABHAI
|
00048
|
BKID0002064
|
1260
|
1260
|
Processed
|
28/09/2023
|
|
5929931852
|
|
PARMAR JAYENDRAKUMAR CHOTABHAI
|
FEDERAL BANK(607165)
|
|
3
|
THASRA
|
GJ-13-010-034-001/1137-B
(Jalanagar)
|
1113010000NRG24220920230065677
|
22/09/2023
|
PARMAR SANJAYKUMAR VIJAYBHAI
|
1113010WL008565
|
PARMAR SANJAYKUMAR VIJAYBHAI
|
00048
|
BKID0002064
|
1260
|
1260
|
Processed
|
28/09/2023
|
|
5929931851
|
|
SANJAYKUMAR VIJAYBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
THASRA
|
GJ-13-010-034-001/2021-B
(Jalanagar)
|
1113010000NRG24220920230065678
|
22/09/2023
|
PARMAR NARVATBHAI DHANABHAI
|
1113010WL008565
|
PARMAR NARVATBHAI DHANABHAI
|
00048
|
BKID0002064
|
1260
|
1260
|
Processed
|
28/09/2023
|
|
5929931850
|
|
NARVATBHAI DHANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-034-001/74-A
(Jalanagar)
|
1113010000NRG24220920230065682
|
22/09/2023
|
PARMAR ANKITKUMAR KANTIBHAI
|
1113010WL008565
|
PARMAR ANKITKUMAR KANTIBHAI
|
00048
|
BKID0002064
|
1260
|
1260
|
Processed
|
28/09/2023
|
|
5929931853
|
|
PARMAR ANKITKUMAR KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-034-001/1121-B
(Jalanagar)
|
1113010000NRG24220920230065675
|
22/09/2023
|
PARMAR DASRATBHAI SHANABHAI
|
1113010WL008565
|
PARMAR DASRATBHAI SHANABHAI
|
00415
|
SBIN0000287
|
1260
|
1260
|
Processed
|
28/09/2023
|
|
5929931855
|
|
MR DASHRATHKUMAR SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-034-001/360-B
(Jalanagar)
|
1113010000NRG24220920230065681
|
22/09/2023
|
PARMAR SURESHBHAI CHOTABHAI
|
1113010WL008565
|
PARMAR SURESHBHAI CHOTABHAI
|
00468
|
UBIN0536377
|
1260
|
1260
|
Processed
|
28/09/2023
|
|
5929931854
|
|
SURESHBHAI CHHOTABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|