|
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
|
KHEDA
|
GJ-13-013-026-001/567
(Rasikpura)
|
1113013000NRG23030220230094136
|
03/02/2023
|
Parmar Bachubhai Chikabhai
|
1113013WL011022
|
Parmar Bachubhai Chikabhai
|
00045
|
BARB0SAHIJX
|
940
|
940
|
Processed
|
13/02/2023
|
|
8714657232
|
|
PARMAR BACHU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHEDA
|
GJ-13-013-026-001/571-B
(Rasikpura)
|
1113013000NRG23030220230094137
|
03/02/2023
|
PARMAR RAJUBHAI HARJIVANBHAI
|
1113013WL011022
|
PARMAR RAJUBHAI HARJIVANBHAI
|
00045
|
BARB0SAHIJX
|
940
|
940
|
Processed
|
13/02/2023
|
|
8714657237
|
|
MR RAJUBHAI HARJIVANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-026-001/575
(Rasikpura)
|
1113013000NRG23030220230094138
|
03/02/2023
|
PARMAR RAMANBHAI LAVJIBHAI
|
1113013WL011022
|
PARMAR RAMANBHAI LAVJIBHAI
|
00415
|
SBIN0013454
|
940
|
940
|
Processed
|
13/02/2023
|
|
8714657236
|
|
RAMANBHAI LAVJIBHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-004-001/1016
(Chandna)
|
1113013000NRG23030220230094134
|
03/02/2023
|
Mahmudkhan Ahemadkhan Pathan
|
1113013WL011021
|
Mahmudkhan Ahemadkhan Pathan
|
00468
|
UBIN0531219
|
1175
|
1175
|
Processed
|
13/02/2023
|
|
8714657233
|
|
MR MAHMADKHAN AHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHEDA
|
GJ-13-013-026-001/562
(Rasikpura)
|
1113013000NRG23030220230094135
|
03/02/2023
|
Parmar Ashokbhai Vasharambhai
|
1113013WL011022
|
Parmar Ashokbhai Vasharambhai
|
00468
|
UBIN0531219
|
940
|
940
|
Processed
|
13/02/2023
|
|
8714657234
|
|
PARMAR ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHEDA
|
GJ-13-013-026-001/810-B
(Rasikpura)
|
1113013000NRG23030220230094139
|
03/02/2023
|
PARMAR GANUBHAI ARJANBHAI
|
1113013WL011022
|
PARMAR GANUBHAI ARJANBHAI
|
00468
|
UBIN0531219
|
940
|
940
|
Processed
|
13/02/2023
|
|
8714657235
|
|
MR GANUBHAI ARJANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5875
|
5875
|
|
|
|
|
|
|
|