|
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-13-010-056-001/1314-A
(Mithapura)
|
1113010000NRG23200820220066411
|
20/08/2022
|
PARMAR MOHOBATSINH BABUBHAI
|
1113010WL005546
|
PARMAR MOHOBATSINH BABUBHAI
|
00045
|
BARB0DBMANJ
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154483994
|
|
MAHOBATSINH BABUBHHI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-056-001/68-D
(Mithapura)
|
1113010000NRG23200820220066412
|
20/08/2022
|
chauhan shanabhai khodabhai
|
1113010WL005546
|
chauhan shanabhai khodabhai
|
00045
|
BARB0DBMANJ
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154483993
|
|
SHANABHAI KHODABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
THASRA
|
GJ-13-010-056-002/2014-A
(Mithapura)
|
1113010000NRG23200820220066414
|
20/08/2022
|
PARMAR TAKHATSINH LAXMANSINH
|
1113010WL005546
|
PARMAR TAKHATSINH LAXMANSINH
|
00045
|
BARB0DBMANJ
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154483995
|
|
PARMAR TAKHATSINH LAXMANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-056-002/1000-D
(Mithapura)
|
1113010000NRG23200820220066413
|
20/08/2022
|
chavda galabsinh ganpatsinh
|
1113010WL005546
|
chavda galabsinh ganpatsinh
|
00415
|
SBIN0006920
|
1603
|
1603
|
Processed
|
25/08/2022
|
|
4154483996
|
|
Chavada Galabsinh Ganpatsinh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|