|
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-13-010-034-001/1090-B
(Jalanagar)
|
1113010000NRG23080720220064182
|
11/07/2022
|
PARMAR RANJANBEN RAMESHBHAI
|
1113010WL005175
|
PARMAR RANJANBEN RAMESHBHAI
|
00045
|
BARB0THASRA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025473654
|
|
RANJANBEN RAMESHBHAI PAMAR
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-034-001/111-D
(Jalanagar)
|
1113010000NRG23080720220064184
|
11/07/2022
|
PARMAR SAVITABEB RAVJIBHAI
|
1113010WL005175
|
PARMAR SAVITABEB RAVJIBHAI
|
00045
|
BARB0THASRA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025473655
|
|
SAVITABEN LALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-034-001/1641-B
(Jalanagar)
|
1113010000NRG23080720220064187
|
11/07/2022
|
PARMAR AKHAMBEN BUDHABHAI
|
1113010WL005175
|
PARMAR AKHAMBEN BUDHABHAI
|
00045
|
BARB0THASRA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025473656
|
|
PARMAR BUDHABHAI JENABHAI
|
HDFC BANK LTD(607152)
|
|
4
|
THASRA
|
GJ-13-010-034-001/94492-B
(Jalanagar)
|
1113010000NRG23080720220064193
|
11/07/2022
|
MANGADBHAI SOMABHAI
|
1113010WL005175
|
MANGADBHAI SOMABHAI
|
00045
|
BARB0THASRA
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025473653
|
|
SUKHIBEN MANGALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
THASRA
|
GJ-13-010-034-001/1031-B
(Jalanagar)
|
1113010000NRG23080720220064179
|
11/07/2022
|
PARMAR NARSINHBHAI UDABHAI
|
1113010WL005175
|
PARMAR NARSINHBHAI UDABHAI
|
00048
|
BKID0002064
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025473657
|
|
NARSINHBHAI UDABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
THASRA
|
GJ-13-010-034-001/1103-B
(Jalanagar)
|
1113010000NRG23080720220064183
|
11/07/2022
|
SOLANKI NATVARBHAI DOLATSINH
|
1113010WL005175
|
SOLANKI NATVARBHAI DOLATSINH
|
00048
|
BKID0002064
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025473658
|
|
NATVARBHAI DOLATSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
THASRA
|
GJ-13-010-034-001/1724-B
(Jalanagar)
|
1113010000NRG23080720220064188
|
11/07/2022
|
PARMAR KASHIBEN RAMANBHAI
|
1113010WL005175
|
PARMAR KASHIBEN RAMANBHAI
|
00468
|
UBIN0536377
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4025473659
|
|
KASHIBEN RAMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|