|
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-13-010-066-001/136-A
(Parbiya)
|
1113010000NRG25140520240009360
|
17/05/2024
|
MANIBEN NATVARBHAI
|
1113010WL001501
|
MANIBEN NATVARBHAI
|
00045
|
BARB0VANODA
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224702937
|
|
MANIBEN NATVARBHAI M
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/146-A
(Parbiya)
|
1113010000NRG25140520240009361
|
17/05/2024
|
RAIJIBHAI SOMABHAI
|
1113010WL001501
|
RAIJIBHAI SOMABHAI
|
00045
|
BARB0VANODA
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224702932
|
|
RAIJIBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/201801-A
(Parbiya)
|
1113010000NRG25140520240009362
|
17/05/2024
|
SENVA BALUBEN
|
1113010WL001501
|
SENVA BALUBEN
|
00045
|
BARB0VANODA
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224702933
|
|
SENVA BALUBEN
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/20190501-A
(Parbiya)
|
1113010000NRG25140520240009363
|
17/05/2024
|
Talar Jeliben Ravjibhai
|
1113010WL001501
|
Talar Jeliben Ravjibhai
|
00045
|
BARB0VANODA
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224702934
|
|
TALAR JELIBEN RAVJIB
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/274-A
(Parbiya)
|
1113010000NRG25140520240009364
|
17/05/2024
|
MAHERA KOKILABEN SABURBHAI
|
1113010WL001501
|
MAHERA KOKILABEN SABURBHAI
|
00045
|
BARB0VANODA
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224702936
|
|
MAHERA KOKILABEN SAM
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/624-A
(Parbiya)
|
1113010000NRG25140520240009365
|
17/05/2024
|
MAHERA PRAVINKUMAR SHIVABHAI
|
1113010WL001501
|
MAHERA PRAVINKUMAR SHIVABHAI
|
00045
|
BARB0VANODA
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224702928
|
|
MAHERA RAJUBHAI PRAV
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-066-001/68-C
(Parbiya)
|
1113010000NRG25140520240009366
|
17/05/2024
|
MANHARBHAI MANGALBHAI
|
1113010WL001501
|
MANHARBHAI MANGALBHAI
|
00045
|
BARB0VANODA
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224702931
|
|
MAHERA TARABEN MANHA
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-066-001/71-C
(Parbiya)
|
1113010000NRG25140520240009367
|
17/05/2024
|
RAMANBHAI CHATURBHAI
|
1113010WL001501
|
RAMANBHAI CHATURBHAI
|
00045
|
BARB0VANODA
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224702930
|
|
RAMANBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-066-001/88-D
(Parbiya)
|
1113010000NRG25140520240009368
|
17/05/2024
|
Talar Daxaben Mahendrabhai
|
1113010WL001501
|
Talar Daxaben Mahendrabhai
|
00045
|
BARB0VANODA
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224702935
|
|
TALAR DAXABEN MAHEND
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-066-001/922-A
(Parbiya)
|
1113010000NRG25140520240009369
|
17/05/2024
|
MAHERA SHANTABEN DAHYABHAI
|
1113010WL001501
|
MAHERA SHANTABEN DAHYABHAI
|
00045
|
BARB0VANODA
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224702929
|
|
SHANTABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9108
|
9108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9108
|
9108
|
|
|
|
|
|
|
|