|
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-13-010-064-001/2020468
(Pali)
|
1113010000NRG24260720230047597
|
31/07/2023
|
Senava Mukeshbhai Ranchodbhai
|
1113010WL005262
|
Senava Mukeshbhai Ranchodbhai
|
00045
|
BARB0SEVALI
|
3435
|
3435
|
Processed
|
04/08/2023
|
|
4175308397
|
|
SENAVA MUKESHBHAI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-064-001/2020468
(Pali)
|
1113010000NRG24260720230047596
|
31/07/2023
|
senva sonaben ranchodbhai
|
1113010WL005262
|
senva sonaben ranchodbhai
|
00045
|
BARB0SEVALI
|
3435
|
3435
|
Processed
|
04/08/2023
|
|
4175308398
|
|
SONABEN RANCHHODBHAI SENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
GALTESHWAR
|
GJ-13-010-064-001/2020447
(Pali)
|
1113010000NRG24260720230047594
|
31/07/2023
|
MARVADI CHAMPABEN BABUBHAI
|
1113010WL005262
|
MARVADI CHAMPABEN BABUBHAI
|
00415
|
SBIN0003926
|
3435
|
3435
|
Processed
|
04/08/2023
|
|
4175308396
|
|
MRS CHAMPABEN BABUBHAI MARVADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GALTESHWAR
|
GJ-13-010-064-001/3019-B
(Pali)
|
1113010000NRG24260720230047598
|
31/07/2023
|
PARMAR KHABHYBHAI LALLUBHAI
|
1113010WL005262
|
PARMAR KHABHYBHAI LALLUBHAI
|
00415
|
SBIN0003926
|
458
|
458
|
Processed
|
04/08/2023
|
|
4175308399
|
|
MR KABHAIBHAI LALLUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|