|
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-13-010-066-001/11136323-A
(Parbiya)
|
1113010000NRG24080520230009905
|
10/05/2023
|
DAYABEN BHIKHABHAI
|
1113010WL001393
|
DAYABEN BHIKHABHAI
|
00045
|
BARB0VANODA
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1637363615
|
|
DAYABEN MAHERA
|
HDFC BANK LTD(607152)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/113-B
(Parbiya)
|
1113010000NRG24080520230009906
|
10/05/2023
|
PATELIYA JAGDISHBHAI ABHABHAI
|
1113010WL001393
|
PATELIYA JAGDISHBHAI ABHABHAI
|
00045
|
BARB0VANODA
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1637363607
|
|
JAGDISHBHAI ABHABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/113-B
(Parbiya)
|
1113010000NRG24080520230009907
|
10/05/2023
|
PATELIYA JAGDISHBHAI ABHABHAI
|
1113010WL001393
|
PATELIYA JAGDISHBHAI ABHABHAI
|
00045
|
BARB0VANODA
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1637363608
|
|
PATELIYA BHURIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/136-A
(Parbiya)
|
1113010000NRG24080520230009908
|
10/05/2023
|
MANIBEN NATVARBHAI
|
1113010WL001393
|
MANIBEN NATVARBHAI
|
00045
|
BARB0VANODA
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1637363614
|
|
MANIBEN NATVARBHAI MEHRA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/153-A
(Parbiya)
|
1113010000NRG24080520230009909
|
10/05/2023
|
SURESHBHAI DAHYABHAI
|
1113010WL001393
|
SURESHBHAI DAHYABHAI
|
00045
|
BARB0VANODA
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1637363616
|
|
SURESHBHAI DAHYABHAI MEHRA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/168-D
(Parbiya)
|
1113010000NRG24080520230009910
|
10/05/2023
|
MAHERA JAGDISHBHAI LALLUBHAI
|
1113010WL001393
|
MAHERA JAGDISHBHAI LALLUBHAI
|
00045
|
BARB0VANODA
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1637363604
|
|
JAGDISHBHAI LALLUBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-066-001/173-A
(Parbiya)
|
1113010000NRG24080520230009911
|
10/05/2023
|
MAHERA MAHENDRABHAI BACHUBHAI
|
1113010WL001393
|
MAHERA MAHENDRABHAI BACHUBHAI
|
00045
|
BARB0VANODA
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1637363612
|
|
SUDHABEN MAHERA
|
HDFC BANK LTD(607152)
|
|
8
|
GALTESHWAR
|
GJ-13-010-066-001/201801-A
(Parbiya)
|
1113010000NRG24080520230009912
|
10/05/2023
|
SENVA DAHYABHAI MANGADBHAI
|
1113010WL001393
|
SENVA DAHYABHAI MANGADBHAI
|
00045
|
BARB0VANODA
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1637363609
|
|
DAHYABHAI MANGALBHAI SENVA
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-066-001/2018012-A
(Parbiya)
|
1113010000NRG24080520230009913
|
10/05/2023
|
BHOI ANILBHAI NATVARBHAI
|
1113010WL001393
|
BHOI ANILBHAI NATVARBHAI
|
00045
|
BARB0VANODA
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1637363610
|
|
ANILBHAI NATVARBHAI BHOI
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-066-001/201804-A
(Parbiya)
|
1113010000NRG24080520230009914
|
10/05/2023
|
SENVA MASURIBEN MANIBHAI
|
1113010WL001393
|
SENVA MASURIBEN MANIBHAI
|
00045
|
BARB0VANODA
|
2400
|
2400
|
Processed
|
17/05/2023
|
|
1637363611
|
|
Senva Masuriben Manibhai
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-066-001/622-A
(Parbiya)
|
1113010000NRG24080520230009915
|
10/05/2023
|
MAHERA RAMESHBHAI SHIVABHAI
|
1113010WL001393
|
MAHERA RAMESHBHAI SHIVABHAI
|
00045
|
BARB0VANODA
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637363606
|
|
MANJULA RAMESH MAHERA
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-066-001/625-A
(Parbiya)
|
1113010000NRG24080520230009916
|
10/05/2023
|
MAHERA DINESHBHAI LAXMANBHAI
|
1113010WL001393
|
MAHERA DINESHBHAI LAXMANBHAI
|
00045
|
BARB0VANODA
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1637363613
|
|
DINESHBHAI LAXMANBHAI BHOI
|
BANK OF BARODA(606985)
|
|
13
|
GALTESHWAR
|
GJ-13-010-066-001/68-C
(Parbiya)
|
1113010000NRG24080520230009917
|
10/05/2023
|
MANHARBHAI MANGALBHAI
|
1113010WL001393
|
MANHARBHAI MANGALBHAI
|
00045
|
BARB0VANODA
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1637363603
|
|
Mahera Taraben Manharbhai
|
BANK OF BARODA(606985)
|
|
14
|
GALTESHWAR
|
GJ-13-010-066-001/71-C
(Parbiya)
|
1113010000NRG24080520230009918
|
10/05/2023
|
RAMANBHAI CHATURBHAI
|
1113010WL001393
|
RAMANBHAI CHATURBHAI
|
00045
|
BARB0VANODA
|
3107
|
3107
|
Processed
|
17/05/2023
|
|
1637363602
|
|
RAMANBHAI CHATURBHAI MEHRA
|
BANK OF BARODA(606985)
|
|
15
|
GALTESHWAR
|
GJ-13-010-066-001/99-B
(Parbiya)
|
1113010000NRG24080520230009919
|
10/05/2023
|
mahera ranjanben girishbhai
|
1113010WL001393
|
mahera ranjanben girishbhai
|
00045
|
BARB0VANODA
|
2600
|
2600
|
Processed
|
17/05/2023
|
|
1637363605
|
|
RANJANBEN GIRISHBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37614
|
37614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37614
|
37614
|
|
|
|
|
|
|
|