|
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-13-010-084-001/1049-B
(Sarnal)
|
1113010000NRG24160820230053968
|
17/08/2023
|
MEHRA VISHANUBHAI DAHYABHAI
|
1113010WL006347
|
MEHRA VISHANUBHAI DAHYABHAI
|
00045
|
BARB0THASRA
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5774415793
|
|
VISHNUBHAI DAHYABHAI MEHRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GALTESHWAR
|
GJ-13-010-084-001/12-D
(Sarnal)
|
1113010000NRG24160820230053969
|
17/08/2023
|
ALPABEN BHIKHABHAI
|
1113010WL006347
|
ALPABEN BHIKHABHAI
|
00045
|
BARB0THASRA
|
1012
|
1012
|
Processed
|
20/09/2023
|
|
5774415792
|
|
MS ALPABEN BHIKHABHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GALTESHWAR
|
GJ-13-010-084-001/175-A
(Sarnal)
|
1113010000NRG24160820230053970
|
17/08/2023
|
SAJJANBEN KALUBHAI PARMAR
|
1113010WL006347
|
SAJJANBEN KALUBHAI PARMAR
|
00045
|
BARB0THASRA
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5774415791
|
|
MS SAJJANBEN KALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GALTESHWAR
|
GJ-13-010-084-001/202201-A
(Sarnal)
|
1113010000NRG24160820230053971
|
17/08/2023
|
MAHERA CHIMANBHAI DESAIBHAI
|
1113010WL006347
|
MAHERA CHIMANBHAI DESAIBHAI
|
00045
|
BARB0THASRA
|
1265
|
1265
|
Processed
|
20/09/2023
|
|
5774415789
|
|
MAHERA CHIMANBHAI DE
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-084-001/211-C
(Sarnal)
|
1113010000NRG24160820230053972
|
17/08/2023
|
FATESINH SAMANTSINH
|
1113010WL006347
|
FATESINH SAMANTSINH
|
00045
|
BARB0THASRA
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5774415790
|
|
CHATURBEN FATESINH P
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-084-001/254-A
(Sarnal)
|
1113010000NRG24160820230053973
|
17/08/2023
|
PARMAR KASHIBEN MOHANSINH
|
1113010WL006347
|
PARMAR KASHIBEN MOHANSINH
|
00045
|
BARB0THASRA
|
1518
|
1518
|
Processed
|
20/09/2023
|
|
5774415788
|
|
KASHIBEN MOHANSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8349
|
8349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8349
|
8349
|
|
|
|
|
|
|
|