|
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-13-010-034-001/2303-B
(Jalanagar)
|
1113010000NRG24240720230046463
|
24/07/2023
|
PARMAR MEHULKUMAR PRAVINBHAI
|
1113010WL005065
|
PARMAR MEHULKUMAR PRAVINBHAI
|
00045
|
BARB0THASRA
|
2629
|
2629
|
Processed
|
28/07/2023
|
|
3955268047
|
|
MEHULKUMAR PRAVINBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
THASRA
|
GJ-13-010-034-001/93-B
(Jalanagar)
|
1113010000NRG24240720230046470
|
24/07/2023
|
PARMAR JAYESHBHAI CHIMANBHAI
|
1113010WL005065
|
PARMAR JAYESHBHAI CHIMANBHAI
|
00045
|
BARB0THASRA
|
2629
|
2629
|
Processed
|
28/07/2023
|
|
3955268045
|
|
PARMAR JAYESHKUMAR CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-034-001/93-B
(Jalanagar)
|
1113010000NRG24240720230046471
|
24/07/2023
|
PARMAR KIRANBHAI CHIMANBHA
|
1113010WL005065
|
PARMAR KIRANBHAI CHIMANBHA
|
00045
|
BARB0THASRA
|
2629
|
2629
|
Processed
|
28/07/2023
|
|
3955268046
|
|
KIRANKUMAR CHIMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-034-001/2302-B
(Jalanagar)
|
1113010000NRG24240720230046462
|
24/07/2023
|
PARMAR RAHULKUMAR PRAVINBHAI
|
1113010WL005065
|
PARMAR RAHULKUMAR PRAVINBHAI
|
00048
|
BKID0002064
|
2629
|
2629
|
Processed
|
28/07/2023
|
|
3955268049
|
|
RAHULKUMAR PRAVINBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
THASRA
|
GJ-13-010-034-001/93-B
(Jalanagar)
|
1113010000NRG24240720230046469
|
24/07/2023
|
HIRABEN CHIMANBHAI
|
1113010WL005065
|
HIRABEN CHIMANBHAI
|
00048
|
BKID0002064
|
2629
|
2629
|
Processed
|
28/07/2023
|
|
3955268048
|
|
HIRABEN CHIMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
6
|
THASRA
|
GJ-13-010-034-001/2304-B
(Jalanagar)
|
1113010000NRG24240720230046464
|
24/07/2023
|
Parmar Kaliben Somabhai
|
1113010WL005065
|
Parmar Kaliben Somabhai
|
00468
|
UBIN0536377
|
2629
|
2629
|
Processed
|
28/07/2023
|
|
3955268051
|
|
PARMAR KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
THASRA
|
GJ-13-010-034-001/2305-B
(Jalanagar)
|
1113010000NRG24240720230046465
|
24/07/2023
|
Parmar Alpeshkumar Somabhai
|
1113010WL005065
|
Parmar Alpeshkumar Somabhai
|
00468
|
UBIN0536377
|
2629
|
2629
|
Processed
|
28/07/2023
|
|
3955268050
|
|
Parmar Alpeshkumar Somabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18403
|
18403
|
|
|
|
|
|
|
|