|
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-13-010-066-001/2007-A
(Parbiya)
|
1113010000NRG24210620230036239
|
21/06/2023
|
MEHRA KAMLABEN RAMANBHAI
|
1113010WL003902
|
MEHRA KAMLABEN RAMANBHAI
|
00045
|
BARB0VANODA
|
2320
|
2320
|
Processed
|
27/06/2023
|
|
2806458287
|
|
KAMLABEN RAMANBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/201803-A
(Parbiya)
|
1113010000NRG24210620230036240
|
21/06/2023
|
BHOI FALGUNIBEN SHANTIBHAI
|
1113010WL003902
|
BHOI FALGUNIBEN SHANTIBHAI
|
00045
|
BARB0VANODA
|
2320
|
2320
|
Processed
|
27/06/2023
|
|
2806458288
|
|
BHOI FALGUNIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/201806-A
(Parbiya)
|
1113010000NRG24210620230036241
|
21/06/2023
|
HARSHADBHAI LAXMANBHAI BHOI
|
1113010WL003902
|
HARSHADBHAI LAXMANBHAI BHOI
|
00045
|
BARB0VANODA
|
2320
|
2320
|
Processed
|
27/06/2023
|
|
2806458286
|
|
MR HARSADBHAI LAXMANBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/205-A
(Parbiya)
|
1113010000NRG24210620230036242
|
21/06/2023
|
PATELIYA RAJESHKUMAR RAMANBHAI
|
1113010WL003902
|
PATELIYA RAJESHKUMAR RAMANBHAI
|
00045
|
BARB0VANODA
|
2320
|
2320
|
Processed
|
27/06/2023
|
|
2806458289
|
|
Pateliya Rajeshkumar Ramanbhai
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/58-C
(Parbiya)
|
1113010000NRG24210620230036245
|
21/06/2023
|
JASODABEN DINESHBHAI
|
1113010WL003902
|
JASODABEN DINESHBHAI
|
00045
|
BARB0VANODA
|
2320
|
2320
|
Processed
|
27/06/2023
|
|
2806458290
|
|
DINESHBHAI KALABHAI MAHERA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/71-C
(Parbiya)
|
1113010000NRG24210620230036246
|
21/06/2023
|
RAMANBHAI CHATURBHAI
|
1113010WL003902
|
RAMANBHAI CHATURBHAI
|
00045
|
BARB0VANODA
|
2320
|
2320
|
Processed
|
27/06/2023
|
|
2806458285
|
|
RAMANBHAI CHATURBHAI MEHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|