|
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-13-010-083-001/264-B
(Sandheliya)
|
1113010000NRG24271020230081583
|
27/10/2023
|
PARMAR RAMILABEN DILIPBHAI
|
1113010WL011517
|
PARMAR RAMILABEN DILIPBHAI
|
00045
|
BARB0DAKORX
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6991063445
|
|
MASTER SATISHBHAI DILIPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-083-001/273-B
(Sandheliya)
|
1113010000NRG24271020230081585
|
27/10/2023
|
Madhuben Mahesh Kumar Parmar
|
1113010WL011517
|
Madhuben Mahesh Kumar Parmar
|
00045
|
BARB0DAKORX
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6991063444
|
|
MAHESHBHAI PARSOTTAMBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-083-001/1603-B
(Sandheliya)
|
1113010000NRG24271020230081579
|
27/10/2023
|
PARMAR VIJAYBHAI DESHAIBHAI
|
1113010WL011517
|
PARMAR VIJAYBHAI DESHAIBHAI
|
00045
|
BARB0THASRA
|
1320
|
1320
|
Rejected
|
03/11/2023
|
|
6991063443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-083-001/272-B
(Sandheliya)
|
1113010000NRG24271020230081584
|
27/10/2023
|
Parmar Kailashben Vikrambhai
|
1113010WL011517
|
Parmar Kailashben Vikrambhai
|
00048
|
BKID0002064
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6991063449
|
|
KAILASHBEN VIKRAMBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-083-001/12-C
(Sandheliya)
|
1113010000NRG24271020230081578
|
27/10/2023
|
PARMAR DHAYBEN BHUPATBHAI
|
1113010WL011517
|
PARMAR DHAYBEN BHUPATBHAI
|
00415
|
SBIN0000287
|
1320
|
1320
|
Rejected
|
03/11/2023
|
|
6991063446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THASRA
|
GJ-13-010-083-001/12-C
(Sandheliya)
|
1113010000NRG24271020230081577
|
27/10/2023
|
PARMAR RANJITSINH BHUPATSINH
|
1113010WL011517
|
PARMAR RANJITSINH BHUPATSINH
|
00415
|
SBIN0000287
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6991063448
|
|
PARMAR BHUPATSINH MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THASRA
|
GJ-13-010-083-001/1603-B
(Sandheliya)
|
1113010000NRG24271020230081580
|
27/10/2023
|
PARMAR KASHIBEN DESHAIBHAI
|
1113010WL011517
|
PARMAR KASHIBEN DESHAIBHAI
|
00415
|
SBIN0000287
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6991063447
|
|
MRS PARMAR SUMITRABEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-083-001/250-B
(Sandheliya)
|
1113010000NRG24271020230081581
|
27/10/2023
|
PARMAR RANJITSINH SHANTILAL
|
1113010WL011517
|
PARMAR RANJITSINH SHANTILAL
|
00468
|
UBIN0536377
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6991063450
|
|
PARMAR RANJITSINH SHANTILAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-083-001/263-B
(Sandheliya)
|
1113010000NRG24271020230081582
|
27/10/2023
|
PARMAR AJAYKUMAR RAJESHBHAI
|
1113010WL011517
|
PARMAR AJAYKUMAR RAJESHBHAI
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
03/11/2023
|
|
6991063442
|
|
MASTER AJAYKUMAR RAJESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|