|
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-13-010-054-001/1023-A
(Meetha na Muvada)
|
1113010000NRG25250420240002850
|
26/04/2024
|
PATEL SACHINBHAI MUKESHBHAI
|
1113010WL000607
|
PATEL SACHINBHAI MUKESHBHAI
|
00045
|
BARB0VADKAI
|
1873
|
1873
|
Processed
|
02/05/2024
|
|
3490664303
|
|
SACHINKUMAR MUKESHB
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-054-001/1033-A
(Meetha na Muvada)
|
1113010000NRG25250420240002851
|
26/04/2024
|
SUSHILABEN RAMESHBHAI ZALA
|
1113010WL000607
|
SUSHILABEN RAMESHBHAI ZALA
|
00045
|
BARB0VADKAI
|
1873
|
1873
|
Processed
|
02/05/2024
|
|
3490664307
|
|
SHUSILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-054-001/11136308-A
(Meetha na Muvada)
|
1113010000NRG25250420240002852
|
26/04/2024
|
RATHOD CHHATRASINH JALAM SINH
|
1113010WL000607
|
RATHOD CHHATRASINH JALAM SINH
|
00045
|
BARB0VADKAI
|
1873
|
1873
|
Processed
|
02/05/2024
|
|
3490664304
|
|
CHHATRASINH JALAMSIN
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-054-001/123001-C
(Meetha na Muvada)
|
1113010000NRG25250420240002853
|
26/04/2024
|
BUDHBHAI CHIMANBHAI PARMAR
|
1113010WL000607
|
BUDHBHAI CHIMANBHAI PARMAR
|
00045
|
BARB0VADKAI
|
1873
|
1873
|
Processed
|
02/05/2024
|
|
3490664308
|
|
BUDHABHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-054-001/123017-C
(Meetha na Muvada)
|
1113010000NRG25250420240002854
|
26/04/2024
|
Parmar Sumitraben Yogeshkumar
|
1113010WL000607
|
Parmar Sumitraben Yogeshkumar
|
00045
|
BARB0VADKAI
|
1665
|
1665
|
Processed
|
02/05/2024
|
|
3490664310
|
|
PARMAR SUMITRABEN YO
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-054-001/201652-C
(Meetha na Muvada)
|
1113010000NRG25250420240002855
|
26/04/2024
|
Rathod Kailashben Mangalbhai
|
1113010WL000607
|
Rathod Kailashben Mangalbhai
|
00045
|
BARB0VADKAI
|
1665
|
1665
|
Processed
|
02/05/2024
|
|
3490664313
|
|
RATHOD KAILASHBEN MA
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-054-001/202006-C
(Meetha na Muvada)
|
1113010000NRG25250420240002856
|
26/04/2024
|
Parmar Sumitraben Balvantbhai
|
1113010WL000607
|
Parmar Sumitraben Balvantbhai
|
00045
|
BARB0VADKAI
|
1665
|
1665
|
Processed
|
02/05/2024
|
|
3490664309
|
|
SUMITRABEN BALVANTB
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-054-001/2023012-C
(Meetha na Muvada)
|
1113010000NRG25250420240002857
|
26/04/2024
|
Rathod Vajiben Shanabhai
|
1113010WL000607
|
Rathod Vajiben Shanabhai
|
00045
|
BARB0VADKAI
|
1873
|
1873
|
Processed
|
02/05/2024
|
|
3490664314
|
|
RATHOD VAJIBEN SHANA
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-054-001/2023014-C
(Meetha na Muvada)
|
1113010000NRG25250420240002858
|
26/04/2024
|
Rathod Lilaben Sanjaybhai
|
1113010WL000607
|
Rathod Lilaben Sanjaybhai
|
00045
|
BARB0VADKAI
|
1873
|
1873
|
Processed
|
02/05/2024
|
|
3490664312
|
|
RATHOD LILABEN SANJA
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-054-001/202308-C
(Meetha na Muvada)
|
1113010000NRG25250420240002859
|
26/04/2024
|
Rathod Chandaben Kabhaybhai
|
1113010WL000607
|
Rathod Chandaben Kabhaybhai
|
00045
|
BARB0VADKAI
|
1873
|
1873
|
Processed
|
02/05/2024
|
|
3490664311
|
|
RATHOD CHANDABEN KAB
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-054-001/21329-A
(Meetha na Muvada)
|
1113010000NRG25250420240002860
|
26/04/2024
|
ramesh bhai
|
1113010WL000607
|
ramesh bhai
|
00045
|
BARB0VADKAI
|
1665
|
1665
|
Processed
|
02/05/2024
|
|
3490664305
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-054-001/21370-A
(Meetha na Muvada)
|
1113010000NRG25250420240002861
|
26/04/2024
|
RATHOD JAYANTIBHAI PRABHATBHAI
|
1113010WL000607
|
RATHOD JAYANTIBHAI PRABHATBHAI
|
00045
|
BARB0VADKAI
|
1249
|
1249
|
Processed
|
02/05/2024
|
|
3490664306
|
|
JAYANTIBHAI PRABHATB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21020
|
21020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21020
|
21020
|
|
|
|
|
|
|
|