|
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-13-010-093-001/101-A
(Umba)
|
1113010000NRG25230520240014461
|
24/05/2024
|
PARMAR VIJAYBHAI DHARMABHAI
|
1113010WL002101
|
PARMAR VIJAYBHAI DHARMABHAI
|
00089
|
CBIN0284735
|
1603
|
1603
|
Processed
|
30/05/2024
|
|
4386178994
|
|
Mr. VIJAYBHAI DHARMABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THASRA
|
GJ-13-010-093-001/132-A
(Umba)
|
1113010000NRG25230520240014462
|
24/05/2024
|
Parmar Ghansinh Udesinh
|
1113010WL002101
|
Parmar Ghansinh Udesinh
|
00089
|
CBIN0284735
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4386178992
|
|
PARMAR HANSABEN DHANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-093-001/202088-A
(Umba)
|
1113010000NRG25230520240014463
|
24/05/2024
|
Parmar Sushilaben Mukeshbhai
|
1113010WL002101
|
Parmar Sushilaben Mukeshbhai
|
00415
|
SBIN0006920
|
3435
|
3435
|
Processed
|
30/05/2024
|
|
4386178993
|
|
Mrs. SUSHILA BEN MUKESH BHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|