|
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-13-010-066-001/11133605-A
(Parbiya)
|
1113010000NRG24041120230083206
|
04/11/2023
|
MAHERA KANTABEN LALLUBHAI
|
1113010WL011793
|
MAHERA KANTABEN LALLUBHAI
|
00045
|
BARB0VANODA
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7363783914
|
|
AJAYKUMAR LALLUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/11133608-A
(Parbiya)
|
1113010000NRG24041120230083207
|
04/11/2023
|
INDUBEN GOVINDBHAI BHOI
|
1113010WL011793
|
INDUBEN GOVINDBHAI BHOI
|
00045
|
BARB0VANODA
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7363783915
|
|
NDU GOVIND MAHERA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/115-B
(Parbiya)
|
1113010000NRG24041120230083208
|
04/11/2023
|
BHURIBEN CHIMANBHAI MAHERA
|
1113010WL011793
|
BHURIBEN CHIMANBHAI MAHERA
|
00045
|
BARB0VANODA
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7363783913
|
|
BHURIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/118-B
(Parbiya)
|
1113010000NRG24041120230083209
|
04/11/2023
|
MEHARA SANJAYBHAI ASHOKBHAI
|
1113010WL011793
|
MEHARA SANJAYBHAI ASHOKBHAI
|
00045
|
BARB0VANODA
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7363783911
|
|
MR MAHERA SANJAYKUMAR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/143-A
(Parbiya)
|
1113010000NRG24041120230083211
|
04/11/2023
|
SENVA GOVINDBHAI RANCHODBHAI
|
1113010WL011793
|
SENVA GOVINDBHAI RANCHODBHAI
|
00045
|
BARB0VANODA
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7363783917
|
|
GOVINDBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/172-A
(Parbiya)
|
1113010000NRG24041120230083212
|
04/11/2023
|
MAHERA DINESHBHAI NARANBHAI
|
1113010WL011793
|
MAHERA DINESHBHAI NARANBHAI
|
00045
|
BARB0VANODA
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7363783919
|
|
MAHERA SUMITRABEN DI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-066-001/201804-A
(Parbiya)
|
1113010000NRG24041120230083213
|
04/11/2023
|
SENVA MASURIBEN MANIBHAI
|
1113010WL011793
|
SENVA MASURIBEN MANIBHAI
|
00045
|
BARB0VANODA
|
2508
|
2508
|
Processed
|
11/11/2023
|
|
7363783918
|
|
SENVA MASURIBEN MANI
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-066-001/259-A
(Parbiya)
|
1113010000NRG24041120230083214
|
04/11/2023
|
PARMAR ASHOKBHAI BHULABHAI
|
1113010WL011793
|
PARMAR ASHOKBHAI BHULABHAI
|
00045
|
BARB0VANODA
|
1045
|
1045
|
Processed
|
11/11/2023
|
|
7363783916
|
|
ASHOKBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-066-001/400-A
(Parbiya)
|
1113010000NRG24041120230083215
|
04/11/2023
|
MAHERA AASHABEN HITESHKUMAR
|
1113010WL011793
|
MAHERA AASHABEN HITESHKUMAR
|
00045
|
BARB0VANODA
|
2299
|
2299
|
Processed
|
11/11/2023
|
|
7363783912
|
|
MAHERA ASHABEN HITES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20273
|
20273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20273
|
20273
|
|
|
|
|
|
|
|