|
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-13-010-012-001/3007-A
(Bhadrasa)
|
1113010000NRG23110120230088305
|
11/01/2023
|
LILABEN SOMABHAI PARMAR
|
1113010WL010040
|
LILABEN SOMABHAI PARMAR
|
00089
|
CBIN0284735
|
3000
|
3000
|
Processed
|
14/01/2023
|
|
7907061980
|
|
LILABEN SOMABHAI PARMAR
|
()
|
|
2
|
THASRA
|
GJ-13-010-012-001/3030-A
(Bhadrasa)
|
1113010000NRG23110120230088309
|
11/01/2023
|
PARMAR MANIBEN PRABHATBHAI
|
1113010WL010040
|
PARMAR MANIBEN PRABHATBHAI
|
00089
|
CBIN0284735
|
3000
|
3000
|
Rejected
|
14/01/2023
|
|
7907061979
|
Account Holder Expired
|
|
|
|
3
|
THASRA
|
GJ-13-010-012-001/3052-A
(Bhadrasa)
|
1113010000NRG23110120230088316
|
11/01/2023
|
PARMAR VIKRAMBHAI CHHATRASINH
|
1113010WL010040
|
PARMAR VIKRAMBHAI CHHATRASINH
|
00089
|
CBIN0284735
|
3000
|
3000
|
Processed
|
14/01/2023
|
|
7907061978
|
|
PARMAR VIKRAMBHAI CHHATRASINH
|
()
|
|
4
|
THASRA
|
GJ-13-010-012-001/3053-A
(Bhadrasa)
|
1113010000NRG23110120230088317
|
11/01/2023
|
PARMAR RAIBEN CHHATRSINH
|
1113010WL010040
|
PARMAR RAIBEN CHHATRSINH
|
00089
|
CBIN0284735
|
3000
|
3000
|
Processed
|
14/01/2023
|
|
7907061981
|
|
PARMAR RAIBEN CHHATRSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-012-001/3046-A
(Bhadrasa)
|
1113010000NRG23110120230088313
|
11/01/2023
|
PARMAR BHAVNABEN SOMABHAI
|
1113010WL010040
|
PARMAR BHAVNABEN SOMABHAI
|
00415
|
SBIN0002656
|
3000
|
3000
|
Processed
|
14/01/2023
|
|
7907061982
|
|
MS BHAVANBEN SOMABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|