|
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-13-010-052-001/202205
(Marghakui)
|
1113010000NRG24060120240095375
|
06/01/2024
|
PARMAR VARSHABEN BACHUBHAI
|
1113010WL014095
|
PARMAR VARSHABEN BACHUBHAI
|
00045
|
BARB0THASRA
|
1765
|
1765
|
Processed
|
13/03/2024
|
|
1741464519
|
|
PARMAR VARSHABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-052-001/202301
(Marghakui)
|
1113010000NRG24060120240095376
|
06/01/2024
|
BHOI AJAYKUMAR BALAVANTBHAI
|
1113010WL014095
|
BHOI AJAYKUMAR BALAVANTBHAI
|
00048
|
BKID0002064
|
1765
|
1765
|
Processed
|
13/03/2024
|
|
1741464520
|
|
BHOI AJAYKUMAR BALAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-052-001/202304
(Marghakui)
|
1113010000NRG24060120240095379
|
06/01/2024
|
PARMAR BHARTIBEN MANUBHAI
|
1113010WL014095
|
PARMAR BHARTIBEN MANUBHAI
|
00048
|
BKID0002809
|
1765
|
1765
|
Processed
|
13/03/2024
|
|
1741464522
|
|
PARMAR BHARTIBEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-052-001/202304
(Marghakui)
|
1113010000NRG24060120240095378
|
06/01/2024
|
PARMAR MANUBHAI RAYJIBHAI
|
1113010WL014095
|
PARMAR MANUBHAI RAYJIBHAI
|
00048
|
BKID0002809
|
1765
|
1765
|
Processed
|
13/03/2024
|
|
1741464521
|
|
MANUBHAI RAYJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-052-001/202302
(Marghakui)
|
1113010000NRG24060120240095377
|
06/01/2024
|
MAKVANA VILASHBEN PRITESHKUMAR
|
1113010WL014095
|
MAKVANA VILASHBEN PRITESHKUMAR
|
00057
|
BARB0BGGBXX
|
1765
|
1765
|
Processed
|
13/03/2024
|
|
1741464525
|
|
MAKVANA VILASBEN PRITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
THASRA
|
GJ-13-010-052-001/202311
(Marghakui)
|
1113010000NRG24060120240095380
|
06/01/2024
|
PARMAR KOMALBEN KARANSINH
|
1113010WL014095
|
PARMAR KOMALBEN KARANSINH
|
00057
|
BARB0BGGBXX
|
1765
|
1765
|
Processed
|
13/03/2024
|
|
1741464523
|
|
PARMAR KOMALBEN KARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
THASRA
|
GJ-13-010-052-001/633-C
(Marghakui)
|
1113010000NRG24060120240095384
|
06/01/2024
|
PARMAR VINABEN GORDHANBHAI
|
1113010WL014095
|
PARMAR VINABEN GORDHANBHAI
|
00057
|
BARB0BGGBXX
|
1765
|
1765
|
Processed
|
13/03/2024
|
|
1741464524
|
|
PARMAR VINABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5295
|
5295
|
|
|
|
|
|
|
|
|
8
|
THASRA
|
GJ-13-010-052-001/454545576
(Marghakui)
|
1113010000NRG24060120240095381
|
06/01/2024
|
PRAVINBHAI CHATURBHAI MAKWANA
|
1113010WL014095
|
PRAVINBHAI CHATURBHAI MAKWANA
|
00415
|
SBIN0002656
|
1513
|
1513
|
Processed
|
13/03/2024
|
|
1741464526
|
|
MAKWANA PRAVINBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THASRA
|
GJ-13-010-052-001/633-C
(Marghakui)
|
1113010000NRG24060120240095383
|
06/01/2024
|
PARMAR MANHARBHAI ARVINDBHAI
|
1113010WL014095
|
PARMAR MANHARBHAI ARVINDBHAI
|
00415
|
SBIN0002656
|
1765
|
1765
|
Processed
|
13/03/2024
|
|
1741464527
|
|
MR PARMAR MANAHARKUMAR ARAVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3278
|
3278
|
|
|
|
|
|
|
|
|
10
|
THASRA
|
GJ-13-010-052-001/454545576
(Marghakui)
|
1113010000NRG24060120240095382
|
06/01/2024
|
MAKWANA SADABEN PRAVINSHINGH
|
1113010WL014095
|
MAKWANA SADABEN PRAVINSHINGH
|
00691
|
IPOS0000001
|
1765
|
1765
|
Processed
|
13/03/2024
|
|
1741464518
|
|
MAKVANA SHARDABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1765
|
1765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17398
|
17398
|
|
|
|
|
|
|
|