|
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-13-010-043-001/23-A
(Khijalpur Vanto)
|
1113010000NRG25200420240001283
|
20/04/2024
|
CHAVDA RAVJIBHAI
|
1113010WL000308
|
CHAVDA RAVJIBHAI
|
00045
|
BARB0DAKORX
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370716909
|
|
Mr. RAVJIBHAI MATHURBHAI CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-043-001/323-C
(Khijalpur Vanto)
|
1113010000NRG25200420240001284
|
20/04/2024
|
PATEL SHAKUNTALABEN BHUPENDRABHAI
|
1113010WL000308
|
PATEL SHAKUNTALABEN BHUPENDRABHAI
|
00048
|
BKID0002809
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370716910
|
|
SHAKUNTALABEN BHUPENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-043-001/202304-A
(Khijalpur Vanto)
|
1113010000NRG25200420240001282
|
20/04/2024
|
RAMABHAI BHURABHAI CHAUHAN
|
1113010WL000308
|
RAMABHAI BHURABHAI CHAUHAN
|
00089
|
CBIN0280537
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370716912
|
|
Master ASHOKBHAI RAMABHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THASRA
|
GJ-13-010-043-001/61-A
(Khijalpur Vanto)
|
1113010000NRG25200420240001285
|
20/04/2024
|
BHAIJIBHAI PARMAR
|
1113010WL000308
|
BHAIJIBHAI PARMAR
|
00089
|
CBIN0280537
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370716913
|
|
PARMAR BHAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THASRA
|
GJ-13-010-043-001/88-A
(Khijalpur Vanto)
|
1113010000NRG25200420240001286
|
20/04/2024
|
BALVANTBHAI RAYJIBHAI PARMAR
|
1113010WL000308
|
BALVANTBHAI RAYJIBHAI PARMAR
|
00089
|
CBIN0280537
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370716911
|
|
PARMAR BALVANTBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|