|
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
|
KATHLAL
|
GJ-13-012-023-001/46956
(Gugadia)
|
1113012000NRG24071020230073328
|
07/10/2023
|
ramanji chunaji
|
1113012WL010106
|
ramanji chunaji
|
00045
|
BARB0TORNAX
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989236557
|
|
Mr. RAMANBHAI CHUNABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
KATHLAL
|
GJ-13-012-023-001/2546-B
(Gugadia)
|
1113012000NRG24071020230073327
|
07/10/2023
|
Parmar gordhanbhai ramanbhai
|
1113012WL010106
|
Parmar gordhanbhai ramanbhai
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989236560
|
|
PARMAR GORDHANBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATHLAL
|
GJ-13-012-023-001/93224
(Gugadia)
|
1113012000NRG24071020230073329
|
07/10/2023
|
MEENABEN BHABUBHAI PARMAR
|
1113012WL010106
|
MEENABEN BHABUBHAI PARMAR
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989236558
|
|
Mr. BABUBHAI CHELABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATHLAL
|
GJ-13-012-023-001/93224
(Gugadia)
|
1113012000NRG24071020230073330
|
07/10/2023
|
MEENABEN BHABUBHAI PARMAR
|
1113012WL010106
|
MEENABEN BHABUBHAI PARMAR
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989236559
|
|
Mrs. MEENABEN BABUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATHLAL
|
GJ-13-012-023-002/636-C
(Gugadia)
|
1113012000NRG24071020230073331
|
07/10/2023
|
parmar javansinh mohanbhai
|
1113012WL010106
|
parmar javansinh mohanbhai
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989236562
|
|
PARMAR JUVANSINH MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATHLAL
|
GJ-13-012-023-002/636-C
(Gugadia)
|
1113012000NRG24071020230073332
|
07/10/2023
|
parmar tejuben javansinh
|
1113012WL010106
|
parmar tejuben javansinh
|
00089
|
CBIN0280524
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6989236561
|
|
Mrs. TEJUBEN JUVANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|