|
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-13-010-012-001/1153-A
(Bhadrasa)
|
1113010000NRG24060820230051760
|
06/08/2023
|
PARMAR GIRVATSINH RATANSINH
|
1113010WL006013
|
PARMAR GIRVATSINH RATANSINH
|
00089
|
CBIN0284735
|
1680
|
1680
|
Processed
|
10/08/2023
|
|
4418514041
|
|
Mr. GIRVATSINH RATANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THASRA
|
GJ-13-010-012-001/1154-A
(Bhadrasa)
|
1113010000NRG24060820230051761
|
06/08/2023
|
MANHARBHAI NATVARBHAI
|
1113010WL006013
|
MANHARBHAI NATVARBHAI
|
00089
|
CBIN0284735
|
1680
|
1680
|
Processed
|
10/08/2023
|
|
4418514039
|
|
GOHEL SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-012-001/1156-A
(Bhadrasa)
|
1113010000NRG24060820230051763
|
06/08/2023
|
GOHEL SAVITABEN RAYSINGBHAI
|
1113010WL006013
|
GOHEL SAVITABEN RAYSINGBHAI
|
00089
|
CBIN0284735
|
1680
|
1680
|
Processed
|
10/08/2023
|
|
4418514038
|
|
Mrs. SAVITABEN RAYSINHBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THASRA
|
GJ-13-010-012-001/1162-A
(Bhadrasa)
|
1113010000NRG24060820230051765
|
06/08/2023
|
MAHESHKUMAR RAMESHBHAI GOHEL
|
1113010WL006013
|
MAHESHKUMAR RAMESHBHAI GOHEL
|
00089
|
CBIN0284735
|
1680
|
1680
|
Processed
|
10/08/2023
|
|
4418514040
|
|
Gohel Maheshkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THASRA
|
GJ-13-010-012-001/1173-A
(Bhadrasa)
|
1113010000NRG24060820230051769
|
06/08/2023
|
MAHERA DAXABEN RATANBHAI
|
1113010WL006013
|
MAHERA DAXABEN RATANBHAI
|
00089
|
CBIN0284735
|
1680
|
1680
|
Processed
|
10/08/2023
|
|
4418514045
|
|
Mrs. DAKSHABEN RATANBHAI MAHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-012-001/1157-A
(Bhadrasa)
|
1113010000NRG24060820230051764
|
06/08/2023
|
GOHEL BALUBHAI SOMABHAI
|
1113010WL006013
|
GOHEL BALUBHAI SOMABHAI
|
00415
|
SBIN0002656
|
1680
|
1680
|
Processed
|
10/08/2023
|
|
4418514043
|
|
MR BALUBHAI SOMABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THASRA
|
GJ-13-010-012-001/1163-A
(Bhadrasa)
|
1113010000NRG24060820230051766
|
06/08/2023
|
MAHERA KALUBHAI NANABHAI
|
1113010WL006013
|
MAHERA KALUBHAI NANABHAI
|
00415
|
SBIN0002656
|
1680
|
1680
|
Processed
|
10/08/2023
|
|
4418514044
|
|
KALUBHAI NANABHAI MOHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THASRA
|
GJ-13-010-012-001/1170-A
(Bhadrasa)
|
1113010000NRG24060820230051767
|
06/08/2023
|
PARMAR VIMALKUMAR
|
1113010WL006013
|
PARMAR VIMALKUMAR
|
00415
|
SBIN0002656
|
1440
|
1440
|
Processed
|
10/08/2023
|
|
4418514037
|
|
Parmar Vimalkumar Mangalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THASRA
|
GJ-13-010-012-001/1171-A
(Bhadrasa)
|
1113010000NRG24060820230051768
|
06/08/2023
|
PARMAR SOMABHAI
|
1113010WL006013
|
PARMAR SOMABHAI
|
00415
|
SBIN0002656
|
1440
|
1440
|
Processed
|
10/08/2023
|
|
4418514042
|
|
MR SOMABHAI NANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|