|
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
|
KATHLAL
|
GJ-13-012-037-001/905
(Pahad)
|
1113012000NRG25160420240000602
|
16/04/2024
|
PARMAR GOPALBHAI LALABHAI
|
1113012WL000153
|
PARMAR GOPALBHAI LALABHAI
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3364495726
|
|
PARMAR GOPALBHAI LAL
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-040-001/132-B
(Porda Bhatera)
|
1113012000NRG25160420240000603
|
16/04/2024
|
Dabhi Gulabbhai Becharbhai
|
1113012WL000154
|
Dabhi Gulabbhai Becharbhai
|
00045
|
BARB0KATHLA
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364495727
|
|
DABHI GULABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-040-001/165-A
(Porda Bhatera)
|
1113012000NRG25160420240000604
|
16/04/2024
|
parmar Vikram bhai narayan bhai
|
1113012WL000154
|
parmar Vikram bhai narayan bhai
|
00048
|
BKID0002803
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364495729
|
|
VIKRAMBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-040-001/4863
(Porda Bhatera)
|
1113012000NRG25160420240000605
|
16/04/2024
|
Parmar Kamalaben Chandrasinh
|
1113012WL000154
|
Parmar Kamalaben Chandrasinh
|
00048
|
BKID0002803
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364495728
|
|
KAMALABEN CHANDRSINHPARMAR
|
BANK OF INDIA(508505)
|
|
5
|
KATHLAL
|
GJ-13-012-046-001/1-A
(Shahpur)
|
1113012000NRG25160420240000606
|
16/04/2024
|
prmar jitendrabhai jivabhai
|
1113012WL000155
|
prmar jitendrabhai jivabhai
|
00048
|
BKID0002803
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364495730
|
|
PARMAR JITENDRABHAI JIVABHAI
|
BANK OF INDIA(508505)
|
|
6
|
KATHLAL
|
GJ-13-012-046-001/30-C
(Shahpur)
|
1113012000NRG25160420240000607
|
16/04/2024
|
parmar kantaben hirabhai
|
1113012WL000155
|
parmar kantaben hirabhai
|
00048
|
BKID0002803
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3364495731
|
|
PARMAR KANTABEN HIRABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14010
|
14010
|
|
|
|
|
|
|
|