|
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
|
BALASINOR
|
GJ-13-009-043-001/199
()
|
1113009000NRG24190120240099732
|
22/01/2024
|
PARAMAR DARABARSIH SHANKALBHAI
|
1113009WL014737
|
PARAMAR DARABARSIH SHANKALBHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139431135
|
|
DARBARSINH SANKALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BALASINOR
|
GJ-13-009-043-001/199
()
|
1113009000NRG24190120240099733
|
22/01/2024
|
PARAMAR SANKALBHAI DHULABHAI
|
1113009WL014737
|
PARAMAR SANKALBHAI DHULABHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139431136
|
|
SANKALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-043-001/199
()
|
1113009000NRG24190120240099734
|
22/01/2024
|
PARAMAR SAVITABEN SANKALBHAI
|
1113009WL014737
|
PARAMAR SAVITABEN SANKALBHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139431137
|
|
SAVITABEN SAKALBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-043-001/200
()
|
1113009000NRG24190120240099735
|
22/01/2024
|
PARAMAR RAJESHBHAI LAKHABHAI
|
1113009WL014737
|
PARAMAR RAJESHBHAI LAKHABHAI
|
00045
|
BARB0VADADA
|
1673
|
1673
|
Processed
|
25/03/2024
|
|
2139431138
|
|
PARMAR RAJESHBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALASINOR
|
GJ-13-009-043-001/49
()
|
1113009000NRG24190120240099736
|
22/01/2024
|
PARMAR ANILKUMAR
|
1113009WL014737
|
PARMAR ANILKUMAR
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139431139
|
|
PARMAR ANILKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-043-001/49
()
|
1113009000NRG24190120240099737
|
22/01/2024
|
PARMAR TARABEN ANILBHAI
|
1113009WL014737
|
PARMAR TARABEN ANILBHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139431140
|
|
PARMAR TARABEN ANILB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18403
|
18403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18403
|
18403
|
|
|
|
|
|
|
|