|
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-13-010-088-001/120-B
(Soneya)
|
1113010000NRG25180520240012101
|
20/05/2024
|
PARMAR CHATURBHAI RAYMALBHAI
|
1113010WL001883
|
PARMAR CHATURBHAI RAYMALBHAI
|
00045
|
BARB0VADKAI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212824726
|
|
REVABEN CHATURBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-088-001/131-B
(Soneya)
|
1113010000NRG25180520240012102
|
20/05/2024
|
SONALBEN GORTHANBHAI PARMAR
|
1113010WL001883
|
SONALBEN GORTHANBHAI PARMAR
|
00045
|
BARB0VADKAI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212824729
|
|
SONALBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-088-001/173-B
(Soneya)
|
1113010000NRG25180520240012103
|
20/05/2024
|
PARMAR KOKILABEN LALABHAI
|
1113010WL001883
|
PARMAR KOKILABEN LALABHAI
|
00045
|
BARB0VADKAI
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4212824730
|
|
KOKILABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-088-001/174-B
(Soneya)
|
1113010000NRG25180520240012104
|
20/05/2024
|
PARMAR PREMILABEN DASHRATHBHAI
|
1113010WL001883
|
PARMAR PREMILABEN DASHRATHBHAI
|
00045
|
BARB0VADKAI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4212824728
|
|
PREMILABEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-088-001/2020-B
(Soneya)
|
1113010000NRG25180520240012105
|
20/05/2024
|
PARMAR NIMESHBHAI SOMABHAI
|
1113010WL001883
|
PARMAR NIMESHBHAI SOMABHAI
|
00045
|
BARB0VADKAI
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4212824727
|
|
RATHOD NIMESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|