|
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-13-010-031-001/101-A
(Harkhol)
|
1113010000NRG23210320230100461
|
23/03/2023
|
BUDHABHAI JALAMBHAI PARMAR
|
1113010WL012119
|
BUDHABHAI JALAMBHAI PARMAR
|
00089
|
CBIN0284735
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305518913
|
|
Mr. BUDHABHAI JALAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THASRA
|
GJ-13-010-031-001/19-B
(Harkhol)
|
1113010000NRG23210320230100462
|
23/03/2023
|
PARMAR RADHABEN RAMESHBHAI
|
1113010WL012119
|
PARMAR RADHABEN RAMESHBHAI
|
00089
|
CBIN0284735
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305518912
|
|
RAMESHBHAI PARMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
THASRA
|
GJ-13-010-031-001/202011-A
(Harkhol)
|
1113010000NRG23210320230100463
|
23/03/2023
|
ZALA SURESHKUMAR NATVARSINH
|
1113010WL012119
|
ZALA SURESHKUMAR NATVARSINH
|
00089
|
CBIN0284735
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305518911
|
|
Mr. SURESHKUMAR NATVARSINGH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THASRA
|
GJ-13-010-031-001/588-A
(Harkhol)
|
1113010000NRG23210320230100464
|
23/03/2023
|
PARMAR MANHARBHAI DULABHAI
|
1113010WL012119
|
PARMAR MANHARBHAI DULABHAI
|
00089
|
CBIN0284735
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305518914
|
|
Mr. MANHARBHAI DHULABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THASRA
|
GJ-13-010-031-001/617-A
(Harkhol)
|
1113010000NRG23210320230100465
|
23/03/2023
|
PARMAR JASAVANTBHAI DABHAIBHAI
|
1113010WL012119
|
PARMAR JASAVANTBHAI DABHAIBHAI
|
00089
|
CBIN0284735
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305518916
|
|
Mr. JASWANTSINH DABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
THASRA
|
GJ-13-010-031-001/661-A
(Harkhol)
|
1113010000NRG23210320230100467
|
23/03/2023
|
RATHOD VIKRAMSINH FATESINH
|
1113010WL012119
|
RATHOD VIKRAMSINH FATESINH
|
00089
|
CBIN0284735
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305518918
|
|
Mr. VIKRAMSINH FATESINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THASRA
|
GJ-13-010-031-001/674-A
(Harkhol)
|
1113010000NRG23210320230100468
|
23/03/2023
|
ZALA VIKRAMSINH HIMMATBHAI
|
1113010WL012119
|
ZALA VIKRAMSINH HIMMATBHAI
|
00089
|
CBIN0284735
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305518917
|
|
Mr. VIKRAMSINH HIMATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THASRA
|
GJ-13-010-031-001/678-A
(Harkhol)
|
1113010000NRG23210320230100469
|
23/03/2023
|
PARMAR SURAJBEN PRATAPBHAI
|
1113010WL012119
|
PARMAR SURAJBEN PRATAPBHAI
|
00089
|
CBIN0284735
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305518915
|
|
Mrs. SURAJBEN PRATAPBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
9
|
THASRA
|
GJ-13-010-031-001/643-A
(Harkhol)
|
1113010000NRG23210320230100466
|
23/03/2023
|
ZALA VANRAJSINH BHARATSINH
|
1113010WL012119
|
ZALA VANRAJSINH BHARATSINH
|
00555
|
YESB0KDCC01
|
478
|
478
|
Processed
|
30/03/2023
|
|
0305518919
|
|
Mr. VANRAJSINH BHARATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|