|
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-13-010-080-001/265-B
(Salun)
|
1113010000NRG24220920230065701
|
22/09/2023
|
PARMAR KAILASHBEN BHAVESHBHAI
|
1113010WL008571
|
PARMAR KAILASHBEN BHAVESHBHAI
|
00045
|
BARB0DBSELI
|
1097
|
1097
|
Processed
|
28/09/2023
|
|
5929816200
|
|
PARMAR KAILASHBEN BH
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-080-001/269-B
(Salun)
|
1113010000NRG24220920230065702
|
22/09/2023
|
PARMAR SANJAYKUMAR CHHELABHAI
|
1113010WL008571
|
PARMAR SANJAYKUMAR CHHELABHAI
|
00045
|
BARB0DBSELI
|
1097
|
1097
|
Processed
|
28/09/2023
|
|
5929816201
|
|
PARMAR SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-080-001/269-B
(Salun)
|
1113010000NRG24220920230065703
|
22/09/2023
|
PARMAR SANJAYKUMAR CHHELABHAI
|
1113010WL008571
|
PARMAR SANJAYKUMAR CHHELABHAI
|
00045
|
BARB0DBSELI
|
1097
|
1097
|
Processed
|
28/09/2023
|
|
5929816202
|
|
PARMAR VIMLA BEN
|
BANK OF BARODA(606985)
|
|
4
|
THASRA
|
GJ-13-010-080-001/281-B
(Salun)
|
1113010000NRG24220920230065704
|
22/09/2023
|
PARMAR UDABHAI SHIVABHAI
|
1113010WL008571
|
PARMAR UDABHAI SHIVABHAI
|
00045
|
BARB0DBSELI
|
1097
|
1097
|
Processed
|
28/09/2023
|
|
5929816203
|
|
UDABHAI SHIVABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-080-001/1802-B
(Salun)
|
1113010000NRG24220920230065699
|
22/09/2023
|
RAMESHBHAI RUDABHAI PARMAR
|
1113010WL008571
|
RAMESHBHAI RUDABHAI PARMAR
|
00048
|
BKID0002064
|
1097
|
1097
|
Processed
|
28/09/2023
|
|
5929816205
|
|
PARMAR SUMITRA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-080-001/2108-B
(Salun)
|
1113010000NRG24220920230065700
|
22/09/2023
|
MALEK ISMAILMIYA MAJIDMIYA
|
1113010WL008571
|
MALEK ISMAILMIYA MAJIDMIYA
|
00048
|
BKID0002064
|
1097
|
1097
|
Processed
|
28/09/2023
|
|
5929816199
|
|
MR ISMAILMIYA MAJIDMIYA MALEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-080-001/1776-B
(Salun)
|
1113010000NRG24220920230065698
|
22/09/2023
|
MALEK ALI MAHMAD MAJITMIYA
|
1113010WL008571
|
MALEK ALI MAHMAD MAJITMIYA
|
00415
|
SBIN0006920
|
1097
|
1097
|
Processed
|
28/09/2023
|
|
5929816204
|
|
MR ALIMOHUMAD MAJITMIYA MALEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1097
|
1097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7679
|
7679
|
|
|
|
|
|
|
|