|
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-13-010-080-001/1721-B
(Salun)
|
1113010000NRG25080520240007498
|
09/05/2024
|
PARMAR RITABE VIJAYKUMAR
|
1113010WL001224
|
PARMAR RITABE VIJAYKUMAR
|
00045
|
BARB0DBSELI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974106789
|
|
RITABEN VIJAYBHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-080-001/233-B
(Salun)
|
1113010000NRG25080520240007500
|
09/05/2024
|
PARMAR KAMALABEN RAYJIBHAI
|
1113010WL001224
|
PARMAR KAMALABEN RAYJIBHAI
|
00045
|
BARB0DBSELI
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974106790
|
|
PARMAR SURESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-080-001/267-B
(Salun)
|
1113010000NRG25080520240007503
|
09/05/2024
|
MALEK SHAHIL AKHATARHUSEN
|
1113010WL001224
|
MALEK SHAHIL AKHATARHUSEN
|
00045
|
BARB0FAGVEL
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974106794
|
|
MOHAMAD SAHIL AKHTAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-080-001/1705-B
(Salun)
|
1113010000NRG25080520240007495
|
09/05/2024
|
PARMAR CHATURBHAI SARDARBHAI
|
1113010WL001224
|
PARMAR CHATURBHAI SARDARBHAI
|
00048
|
BKID0002064
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974106798
|
|
CHATURBHAI SARDARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-080-001/1705-B
(Salun)
|
1113010000NRG25080520240007496
|
09/05/2024
|
PARMAR CHATURBHAI SARDARBHAI
|
1113010WL001224
|
PARMAR CHATURBHAI SARDARBHAI
|
00048
|
BKID0002064
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974106796
|
|
AMARATBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
6
|
THASRA
|
GJ-13-010-080-001/1721-B
(Salun)
|
1113010000NRG25080520240007497
|
09/05/2024
|
PARMAR MAHENDRABHAI AMBALAL
|
1113010WL001224
|
PARMAR MAHENDRABHAI AMBALAL
|
00048
|
BKID0002064
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974106795
|
|
MAHENDRABHAI AMBALAL PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
THASRA
|
GJ-13-010-080-001/1802-B
(Salun)
|
1113010000NRG25080520240007499
|
09/05/2024
|
RAMESHBHAI RUDABHAI PARMAR
|
1113010WL001224
|
RAMESHBHAI RUDABHAI PARMAR
|
00048
|
BKID0002064
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974106797
|
|
PARMAR SUMITRA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-080-001/248-B
(Salun)
|
1113010000NRG25080520240007501
|
09/05/2024
|
PARMAR SANJAYKUMAR HIMMATBHAI
|
1113010WL001224
|
PARMAR SANJAYKUMAR HIMMATBHAI
|
00555
|
YESB0KDCC01
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974106791
|
|
PARMAR HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-080-001/248-B
(Salun)
|
1113010000NRG25080520240007502
|
09/05/2024
|
PARMAR SANJAYKUMAR HIMMATBHAI
|
1113010WL001224
|
PARMAR SANJAYKUMAR HIMMATBHAI
|
00555
|
YESB0KDCC01
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974106793
|
|
PARMAR SANJAYBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
THASRA
|
GJ-13-010-080-001/35-C
(Salun)
|
1113010000NRG25080520240007504
|
09/05/2024
|
PARMAR ALPESHBHAI GOPALBHAI
|
1113010WL001224
|
PARMAR ALPESHBHAI GOPALBHAI
|
00555
|
YESB0KDCC01
|
700
|
700
|
Processed
|
11/05/2024
|
|
3974106792
|
|
PARMAR ALPESHBHAI GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|