|
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-13-010-052-001/7923-A
(Marghakui)
|
1113010000NRG24050920230061373
|
06/09/2023
|
GOHIL RITESH BHAI PARVAT BHAI
|
1113010WL007730
|
GOHIL RITESH BHAI PARVAT BHAI
|
00089
|
CBIN0284735
|
1361
|
1361
|
Processed
|
19/09/2023
|
|
5747806730
|
|
RITESHKUMAR PARVATSINH GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-052-001/202212
(Marghakui)
|
1113010000NRG24050920230061370
|
06/09/2023
|
REENABEN PARVATBHAI PARMAR
|
1113010WL007730
|
REENABEN PARVATBHAI PARMAR
|
00415
|
SBIN0000287
|
1361
|
1361
|
Processed
|
19/09/2023
|
|
5747806731
|
|
MISS RINABEN PARVATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-052-001/202312
(Marghakui)
|
1113010000NRG24050920230061372
|
06/09/2023
|
PARMAR KARANSINH FATESINH
|
1113010WL007730
|
PARMAR KARANSINH FATESINH
|
00415
|
SBIN0002656
|
1361
|
1361
|
Processed
|
19/09/2023
|
|
5747806732
|
|
PARMAR KARANSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-052-001/202307
(Marghakui)
|
1113010000NRG24050920230061371
|
06/09/2023
|
PARMAR MINABEN JASHVANTBHAI
|
1113010WL007730
|
PARMAR MINABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1361
|
1361
|
Processed
|
19/09/2023
|
|
5747806729
|
|
PARMAR MINABEN JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1361
|
1361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5444
|
5444
|
|
|
|
|
|
|
|