|
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-13-010-052-001/202309
(Marghakui)
|
1113010000NRG25260420240003680
|
26/04/2024
|
MAKWANA DAXABEN GOPALBHAI
|
1113010WL000702
|
MAKWANA DAXABEN GOPALBHAI
|
00045
|
BARB0DAKORX
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3490581994
|
|
MAKWANA DAXABEN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-052-001/14-B
(Marghakui)
|
1113010000NRG25260420240003678
|
26/04/2024
|
PARMAR LILABEN PRAVINBHAI
|
1113010WL000702
|
PARMAR LILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3490581995
|
|
PARMAR LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THASRA
|
GJ-13-010-052-001/633-C
(Marghakui)
|
1113010000NRG25260420240003686
|
26/04/2024
|
PARMAR VINABEN GORDHANBHAI
|
1113010WL000702
|
PARMAR VINABEN GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3490581996
|
|
PARMAR VINABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-052-001/202330
(Marghakui)
|
1113010000NRG25260420240003682
|
26/04/2024
|
RATHOD MADHUBEN BHALBHAI
|
1113010WL000702
|
RATHOD MADHUBEN BHALBHAI
|
00089
|
CBIN0284735
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3490582000
|
|
Mrs. RATHOD MADHUBEN BHALABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-052-001/202212
(Marghakui)
|
1113010000NRG25260420240003679
|
26/04/2024
|
REENABEN PARVATBHAI PARMAR
|
1113010WL000702
|
REENABEN PARVATBHAI PARMAR
|
00415
|
SBIN0000287
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3490581999
|
|
MISS RINABEN PARVATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
THASRA
|
GJ-13-010-052-001/202312
(Marghakui)
|
1113010000NRG25260420240003681
|
26/04/2024
|
PARMAR SAJJANBEN KARANSINH
|
1113010WL000702
|
PARMAR SAJJANBEN KARANSINH
|
00415
|
SBIN0000287
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3490582002
|
|
PARMAR SAJJANBEN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-052-001/14-B
(Marghakui)
|
1113010000NRG25260420240003677
|
26/04/2024
|
PARMAR KAILASHBEN VITTHALBHAI
|
1113010WL000702
|
PARMAR KAILASHBEN VITTHALBHAI
|
00415
|
SBIN0002656
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3490581997
|
|
PARMAR KAILASBEN VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THASRA
|
GJ-13-010-052-001/4247-A
(Marghakui)
|
1113010000NRG25260420240003683
|
26/04/2024
|
BHOI KIRIT BHAI BHALA BHAI
|
1113010WL000702
|
BHOI KIRIT BHAI BHALA BHAI
|
00415
|
SBIN0002656
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3490581998
|
|
BHOI KIRITBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-052-001/454545474
(Marghakui)
|
1113010000NRG25260420240003684
|
26/04/2024
|
RATHOD AKHOMBEN NARVATBHAI
|
1113010WL000702
|
RATHOD AKHOMBEN NARVATBHAI
|
00691
|
IPOS0000001
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3490581993
|
|
RATHOD HARKHABEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-052-001/454545545
(Marghakui)
|
1113010000NRG25260420240003685
|
26/04/2024
|
parmar kokilaben
|
1113010WL000702
|
parmar kokilaben
|
00691
|
IPOS0000001
|
1767
|
1767
|
Processed
|
02/05/2024
|
|
3490582001
|
|
PARMAR KOKILABEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17670
|
17670
|
|
|
|
|
|
|
|