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-13-010-034-001/360-B (Jalanagar)
|
1113010000NRG24200920230065047
|
20/09/2023
|
madhuben sureshbhai parmar
|
1113010WL008422
|
madhuben sureshbhai parmar
|
00045
|
BARB0THASRA
|
2816
|
2816
|
Processed
|
26/09/2023
|
|
5875056587
|
|
MADHUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-034-001/368-A (Jalanagar)
|
1113010000NRG24200920230065048
|
20/09/2023
|
Parmar Rajeshbhai Dhanabhai
|
1113010WL008422
|
Parmar Rajeshbhai Dhanabhai
|
00048
|
BKID0002064
|
2816
|
2816
|
Processed
|
26/09/2023
|
|
5875056586
|
|
PARMAR RAJESHBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
THASRA
|
GJ-13-010-034-001/78-A (Jalanagar)
|
1113010000NRG24200920230065050
|
20/09/2023
|
PARMAR SUBHASHCHANDRA HATHISINH
|
1113010WL008422
|
PARMAR SUBHASHCHANDRA HATHISINH
|
00048
|
BKID0002064
|
2816
|
2816
|
Processed
|
26/09/2023
|
|
5875056584
|
|
PARMAR SUBHASHCHANDRA HATHISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-034-001/398-B (Jalanagar)
|
1113010000NRG24200920230065049
|
20/09/2023
|
PARMAR BALAVANTBHAI HATHISINH
|
1113010WL008422
|
PARMAR BALAVANTBHAI HATHISINH
|
00468
|
UBIN0915891
|
2816
|
2816
|
Processed
|
26/09/2023
|
|
5875056585
|
|
BALVANTSINH HATHISINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11264
|
11264
|
|
|
|
|
|
|
|