|
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-13-010-088-001/201734
(Soneya)
|
1113010000NRG24020220240103804
|
02/02/2024
|
PARMAR RANJITKUMAR CHATURBHAI
|
1113010WL015361
|
PARMAR RANJITKUMAR CHATURBHAI
|
00045
|
BARB0VADKAI
|
458
|
458
|
Processed
|
25/03/2024
|
|
2142071627
|
|
RANJITKUMAR CHATURBH
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-088-001/201736
(Soneya)
|
1113010000NRG24020220240103805
|
02/02/2024
|
Parmar Ajitkumar Chandubhai
|
1113010WL015361
|
Parmar Ajitkumar Chandubhai
|
00045
|
BARB0VADKAI
|
458
|
458
|
Processed
|
25/03/2024
|
|
2142071628
|
|
AJITKUMAR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-088-001/201738
(Soneya)
|
1113010000NRG24020220240103806
|
02/02/2024
|
PARMAR RASIKBHAI RAMABHAI
|
1113010WL015361
|
PARMAR RASIKBHAI RAMABHAI
|
00045
|
BARB0VADKAI
|
458
|
458
|
Processed
|
25/03/2024
|
|
2142071630
|
|
PARMAR RASIKBHAI RAM
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-088-001/201740
(Soneya)
|
1113010000NRG24020220240103807
|
02/02/2024
|
PARMAR NARESHBHAI MANHARBHAI
|
1113010WL015361
|
PARMAR NARESHBHAI MANHARBHAI
|
00045
|
BARB0VADKAI
|
458
|
458
|
Processed
|
25/03/2024
|
|
2142071629
|
|
NARESHBHAI MANHARBHA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-088-001/2020-B
(Soneya)
|
1113010000NRG24020220240103808
|
02/02/2024
|
PARMAR BHAGABHAI MANGALBHAI
|
1113010WL015361
|
PARMAR BHAGABHAI MANGALBHAI
|
00045
|
BARB0VADKAI
|
458
|
458
|
Processed
|
25/03/2024
|
|
2142071626
|
|
BHAGABHAI M PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-088-001/202205-C
(Soneya)
|
1113010000NRG24020220240103811
|
02/02/2024
|
PARMAR SANGITABEN MITESHBHAI
|
1113010WL015361
|
PARMAR SANGITABEN MITESHBHAI
|
00045
|
BARB0VADKAI
|
458
|
458
|
Processed
|
25/03/2024
|
|
2142071631
|
|
RATHOD SANGITABEN MI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-088-001/49
(Soneya)
|
1113010000NRG24020220240103812
|
02/02/2024
|
PARMAR GIRISHBHAI BABUBHAI
|
1113010WL015361
|
PARMAR GIRISHBHAI BABUBHAI
|
00045
|
BARB0VADKAI
|
458
|
458
|
Processed
|
25/03/2024
|
|
2142071625
|
|
GIRISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-088-001/5303-A
(Soneya)
|
1113010000NRG24020220240103813
|
02/02/2024
|
PARMAR KAMLESHKUMAR PRABHATBHAI
|
1113010WL015361
|
PARMAR KAMLESHKUMAR PRABHATBHAI
|
00045
|
BARB0VADKAI
|
458
|
458
|
Processed
|
25/03/2024
|
|
2142071624
|
|
KAMLESHKUMAR PRABHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
GALTESHWAR
|
GJ-13-010-088-001/202202-C
(Soneya)
|
1113010000NRG24020220240103810
|
02/02/2024
|
PARMAR SANJAYBHAI BHIKHABHAI
|
1113010WL015361
|
PARMAR SANJAYBHAI BHIKHABHAI
|
00045
|
BARB0WANAKB
|
229
|
229
|
Processed
|
25/03/2024
|
|
2142071633
|
|
PARMAR SANJAYBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
10
|
GALTESHWAR
|
GJ-13-010-088-001/20200401
(Soneya)
|
1113010000NRG24020220240103809
|
02/02/2024
|
PARMAR PARESHBHAI RAVJIBHAI
|
1113010WL015361
|
PARMAR PARESHBHAI RAVJIBHAI
|
00415
|
SBIN0005765
|
458
|
458
|
Processed
|
25/03/2024
|
|
2142071632
|
|
PARMAR PARESHBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|