|
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
|
GALTESHWAR
|
GJ-13-010-007-001/2020194
(Angadi)
|
1113010000NRG24250720230047122
|
25/07/2023
|
PARMAR KANTIBHAI BHARATBHAI
|
1113010WL005190
|
PARMAR KANTIBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827694
|
|
PARMAR KANTIBHAI BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
GALTESHWAR
|
GJ-13-010-007-001/202078
(Angadi)
|
1113010000NRG24250720230047124
|
25/07/2023
|
MALEK GULAMRASUL YUSUFKHAN
|
1113010WL005190
|
MALEK GULAMRASUL YUSUFKHAN
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827692
|
|
MALEK GULAMNABIKHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
GALTESHWAR
|
GJ-13-010-007-001/2020130
(Angadi)
|
1113010000NRG24250720230047120
|
25/07/2023
|
MALEK USMANGANIKHAN ABDULRAHIMKHAN
|
1113010WL005190
|
MALEK USMANGANIKHAN ABDULRAHIMKHAN
|
00415
|
SBIN0005765
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827689
|
|
MR USMANGANI ABDULRAHIMKHAN MALEK
|
STATE BANK OF INDIA(508548)
|
|
4
|
GALTESHWAR
|
GJ-13-010-007-001/2020137
(Angadi)
|
1113010000NRG24250720230047121
|
25/07/2023
|
MALEK MEHMUDKHAN YAKUBKHAN
|
1113010WL005190
|
MALEK MEHMUDKHAN YAKUBKHAN
|
00415
|
SBIN0005765
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827690
|
|
MR MAHEMUDKHAN YAKUBKHAN MALEK
|
STATE BANK OF INDIA(508548)
|
|
5
|
GALTESHWAR
|
GJ-13-010-007-001/2020203
(Angadi)
|
1113010000NRG24250720230047131
|
25/07/2023
|
JASHUBHAI ROHIT
|
1113010WL005192
|
JASHUBHAI ROHIT
|
00415
|
SBIN0005765
|
3435
|
3435
|
Processed
|
30/07/2023
|
|
4008827695
|
|
RATHOD ANKITKUMAR JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GALTESHWAR
|
GJ-13-010-007-001/2020207
(Angadi)
|
1113010000NRG24250720230047132
|
25/07/2023
|
VANKAR ISHVARBHAI LAKHABHAI
|
1113010WL005192
|
VANKAR ISHVARBHAI LAKHABHAI
|
00415
|
SBIN0005765
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827691
|
|
MR ISHWARBHAI LAKHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GALTESHWAR
|
GJ-13-010-007-001/202041
(Angadi)
|
1113010000NRG24250720230047123
|
25/07/2023
|
SHEKH RAHIMMIYA RASULMIYA
|
1113010WL005190
|
SHEKH RAHIMMIYA RASULMIYA
|
00415
|
SBIN0005765
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827696
|
|
MR SHEKH RAHIMMIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GALTESHWAR
|
GJ-13-010-007-001/202096
(Angadi)
|
1113010000NRG24250720230047133
|
25/07/2023
|
PARMAR VINODBHAI DAUDBHAI
|
1113010WL005192
|
PARMAR VINODBHAI DAUDBHAI
|
00415
|
SBIN0005765
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4008827693
|
|
Mr. VINODBHAI DADUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|