|
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-13-010-045-003/1
(Kotariya)
|
1113010000NRG24250920230066838
|
25/09/2023
|
PARMAR GIRVATSINH PUJABHAI
|
1113010WL008800
|
PARMAR GIRVATSINH PUJABHAI
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
03/10/2023
|
|
6028330468
|
|
GIRVATSINGH PUJABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
THASRA
|
GJ-13-010-045-003/127-A
(Kotariya)
|
1113010000NRG24250920230066840
|
25/09/2023
|
parmar mahendrasinh bharatsinh
|
1113010WL008800
|
parmar mahendrasinh bharatsinh
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
03/10/2023
|
|
6028330470
|
|
KOKILABEN MANHARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THASRA
|
GJ-13-010-045-003/127-A
(Kotariya)
|
1113010000NRG24250920230066839
|
25/09/2023
|
PARMAR MANHARSINH BHARATSINH
|
1113010WL008800
|
PARMAR MANHARSINH BHARATSINH
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
03/10/2023
|
|
6028330469
|
|
PARMAR MAHENDRASINH BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THASRA
|
GJ-13-010-045-003/214-A
(Kotariya)
|
1113010000NRG24250920230066841
|
25/09/2023
|
RATHOD UDESINH PRATAPSINH
|
1113010WL008800
|
RATHOD UDESINH PRATAPSINH
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
03/10/2023
|
|
6028330467
|
|
UDESINH PRATAPBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|