|
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)
|
1113010000NRG25210520240013840
|
22/05/2024
|
MAKWANA DAXABEN GOPALBHAI
|
1113010WL002045
|
MAKWANA DAXABEN GOPALBHAI
|
00045
|
BARB0DAKORX
|
1864
|
1864
|
Processed
|
25/05/2024
|
|
4285479403
|
|
MAKWANA DAXABEN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-052-001/633-C
(Marghakui)
|
1113010000NRG25210520240013847
|
22/05/2024
|
PARMAR VINABEN GORDHANBHAI
|
1113010WL002045
|
PARMAR VINABEN GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1864
|
1864
|
Processed
|
25/05/2024
|
|
4285479404
|
|
PARMAR VINABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-052-001/202330
(Marghakui)
|
1113010000NRG25210520240013843
|
22/05/2024
|
RATHOD MADHUBEN BHALBHAI
|
1113010WL002045
|
RATHOD MADHUBEN BHALBHAI
|
00089
|
CBIN0284735
|
1864
|
1864
|
Processed
|
25/05/2024
|
|
4285479408
|
|
RATHOD MADHUBEN BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-052-001/14-B
(Marghakui)
|
1113010000NRG25210520240013838
|
22/05/2024
|
PARMAR KAILASHBEN VITTHALBHAI
|
1113010WL002045
|
PARMAR KAILASHBEN VITTHALBHAI
|
00415
|
SBIN0002656
|
1864
|
1864
|
Processed
|
25/05/2024
|
|
4285479405
|
|
PARMAR KAILASBEN VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-052-001/202211
(Marghakui)
|
1113010000NRG25210520240013839
|
22/05/2024
|
JITENDRAKUMAR BACHUBHAI PARMAR
|
1113010WL002045
|
JITENDRAKUMAR BACHUBHAI PARMAR
|
00415
|
SBIN0002656
|
1864
|
1864
|
Processed
|
25/05/2024
|
|
4285479407
|
|
PARMAR JITENDRAKUMAR BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THASRA
|
GJ-13-010-052-001/4247-A
(Marghakui)
|
1113010000NRG25210520240013844
|
22/05/2024
|
BHOI KIRIT BHAI BHALA BHAI
|
1113010WL002045
|
BHOI KIRIT BHAI BHALA BHAI
|
00415
|
SBIN0002656
|
1864
|
1864
|
Processed
|
25/05/2024
|
|
4285479406
|
|
BHOI KIRITBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5592
|
5592
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-052-001/202326
(Marghakui)
|
1113010000NRG25210520240013841
|
22/05/2024
|
Parmar Kapilaben Rajeshkumar
|
1113010WL002045
|
Parmar Kapilaben Rajeshkumar
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
25/05/2024
|
|
4285479400
|
|
PARMAR KAPILABEN RAJESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
THASRA
|
GJ-13-010-052-001/202328
(Marghakui)
|
1113010000NRG25210520240013842
|
22/05/2024
|
Parmar Manojkumar Kanubhai
|
1113010WL002045
|
Parmar Manojkumar Kanubhai
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
25/05/2024
|
|
4285479401
|
|
PARMAR MANOJKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-052-001/454545474
(Marghakui)
|
1113010000NRG25210520240013845
|
22/05/2024
|
RATHOD AKHOMBEN NARVATBHAI
|
1113010WL002045
|
RATHOD AKHOMBEN NARVATBHAI
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
25/05/2024
|
|
4285479402
|
|
RATHOD HARKHABEN NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THASRA
|
GJ-13-010-052-001/454545545
(Marghakui)
|
1113010000NRG25210520240013846
|
22/05/2024
|
parmar kokilaben
|
1113010WL002045
|
parmar kokilaben
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
25/05/2024
|
|
4285479399
|
|
PARMAR KOKILABEN JALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7456
|
7456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18640
|
18640
|
|
|
|
|
|
|
|