|
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
|
SATLASNA
|
GJ-10-012-017-001/10
(Malapura-Ke.juth)
|
1110012000NRG24280620230020128
|
30/06/2023
|
PARMAR HANSABA LALSINH
|
1110012WL002456
|
PARMAR HANSABA LALSINH
|
00045
|
BARB0DBCHAD
|
3600
|
3600
|
Processed
|
10/07/2023
|
|
3284440002
|
|
HANSABA LALSINH PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
SATLASNA
|
GJ-10-012-017-001/53048
(Malapura-Ke.juth)
|
1110012000NRG24280620230020070
|
30/06/2023
|
Parmar Nitaba Rajusinh
|
1110012WL002450
|
Parmar Nitaba Rajusinh
|
00045
|
BARB0DBCHAD
|
3600
|
3600
|
Processed
|
10/07/2023
|
|
3284440003
|
|
NITABA RAJENDRASINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
3
|
SATLASNA
|
GJ-10-012-017-001/10
(Malapura-Ke.juth)
|
1110012000NRG24280620230020127
|
30/06/2023
|
PARMAR LALSINH RAMSINH
|
1110012WL002456
|
PARMAR LALSINH RAMSINH
|
00048
|
BKID0002216
|
3600
|
3600
|
Processed
|
10/07/2023
|
|
3284440005
|
|
LASINH RAMSINH PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
SATLASNA
|
GJ-10-012-017-001/53012-A
(Malapura-Ke.juth)
|
1110012000NRG24280620230020069
|
30/06/2023
|
Parmar Rajusinh Devsinh
|
1110012WL002450
|
Parmar Rajusinh Devsinh
|
00048
|
BKID0002216
|
3600
|
3600
|
Processed
|
10/07/2023
|
|
3284440004
|
|
RAJENDRASINH DEVUSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
5
|
SATLASNA
|
GJ-10-012-017-001/1
(Malapura-Ke.juth)
|
1110012000NRG24280620230020068
|
30/06/2023
|
PARMAR KUBERSINH TAKHATSINH
|
1110012WL002450
|
PARMAR KUBERSINH TAKHATSINH
|
00415
|
SBIN0003836
|
3600
|
3600
|
Processed
|
10/07/2023
|
|
3284440001
|
|
MR KUBERSINH TAKHATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|