|
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-13-010-042-001/4627
(Khijalpur Talpad)
|
1113010000NRG23200320230100123
|
20/03/2023
|
parmar sanjaykumar dharmedrabhai
|
1113010WL012058
|
parmar sanjaykumar dharmedrabhai
|
00089
|
CBIN0280537
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278018301
|
|
SOLANKI SUMITRABEN
|
UNION BANK OF INDIA(508500)
|
|
2
|
THASRA
|
GJ-13-010-042-001/6640
(Khijalpur Talpad)
|
1113010000NRG23200320230100124
|
20/03/2023
|
parmar karansinh fatesinh
|
1113010WL012058
|
parmar karansinh fatesinh
|
00089
|
CBIN0280537
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278018297
|
|
PARMAR KARANSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-042-001/7848
(Khijalpur Talpad)
|
1113010000NRG23200320230100126
|
20/03/2023
|
parmar bahadursinh kantibhai
|
1113010WL012058
|
parmar bahadursinh kantibhai
|
00415
|
SBIN0005696
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278018302
|
|
PARMAR BAHADURSINH KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-042-001/6718
(Khijalpur Talpad)
|
1113010000NRG23200320230100125
|
20/03/2023
|
parmar jenabhai fhatabhai
|
1113010WL012058
|
parmar jenabhai fhatabhai
|
00553
|
INDB0000632
|
239
|
239
|
Processed
|
29/03/2023
|
|
0278018300
|
|
PARMAR JENABHAI FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956
|
956
|
|
|
|
|
|
|
|