|
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-13-010-083-001/219-B
(Sandheliya)
|
1113010000NRG24010920230060390
|
02/09/2023
|
PARMAR LILABEN BHAYJIBHAI
|
1113010WL007519
|
PARMAR LILABEN BHAYJIBHAI
|
00045
|
BARB0THASRA
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5745075176
|
|
MS LILABEN BHAYJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
THASRA
|
GJ-13-010-083-001/265-B
(Sandheliya)
|
1113010000NRG24010920230060394
|
02/09/2023
|
RATHOD MELABHAI MANGALBHAI
|
1113010WL007519
|
RATHOD MELABHAI MANGALBHAI
|
00045
|
BARB0THASRA
|
2000
|
2000
|
Processed
|
19/09/2023
|
|
5745075170
|
|
RATHOD MELABHAI MANG
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-083-001/265-B
(Sandheliya)
|
1113010000NRG24010920230060395
|
02/09/2023
|
RATHOD MELABHAI MANGALBHAI
|
1113010WL007519
|
RATHOD MELABHAI MANGALBHAI
|
00045
|
BARB0THASRA
|
2000
|
2000
|
Processed
|
19/09/2023
|
|
5745075171
|
|
RATHOD RANJANBEN MEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-083-001/261-B
(Sandheliya)
|
1113010000NRG24010920230060392
|
02/09/2023
|
PARMAR VIKRAMBHAI RAVJIBHAI
|
1113010WL007519
|
PARMAR VIKRAMBHAI RAVJIBHAI
|
00048
|
BKID0002064
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5745075172
|
|
VIKRAMSINH RAVJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-083-001/261-B
(Sandheliya)
|
1113010000NRG24010920230060393
|
02/09/2023
|
PARMAR VIKRAMBHAI RAVJIBHAI
|
1113010WL007519
|
PARMAR VIKRAMBHAI RAVJIBHAI
|
00048
|
BKID0002064
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5745075173
|
|
PARMAR BHAVNABEN VIKRAMKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-083-001/1635-B
(Sandheliya)
|
1113010000NRG24010920230060388
|
02/09/2023
|
SUDHABEN ALPESHBHAI PARMAR
|
1113010WL007519
|
SUDHABEN ALPESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5745075174
|
|
PARMAR SUDHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-083-001/237-B
(Sandheliya)
|
1113010000NRG24010920230060391
|
02/09/2023
|
parmar prakashbhai
|
1113010WL007519
|
parmar prakashbhai
|
00415
|
SBIN0000287
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5745075175
|
|
GITABEN PRAKASHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-083-001/267-B
(Sandheliya)
|
1113010000NRG24010920230060396
|
02/09/2023
|
Parmar Balvantbhai Ramanabhai
|
1113010WL007519
|
Parmar Balvantbhai Ramanabhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5745075168
|
|
PARMAR BALVANTBHAI RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THASRA
|
GJ-13-010-083-001/268-B
(Sandheliya)
|
1113010000NRG24010920230060399
|
02/09/2023
|
Parmar Sanjay Kumar Ramanbhai
|
1113010WL007519
|
Parmar Sanjay Kumar Ramanbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
19/09/2023
|
|
5745075169
|
|
SANGITABEN SANJAYBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19750
|
19750
|
|
|
|
|
|
|
|