|
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-13-010-066-001/106-B
(Parbiya)
|
1113010000NRG25180420240001192
|
18/04/2024
|
MAHERA VIJAYKUMAR SHANTILAL MAHERA VIJAYKUMAR SH
|
1113010WL000285
|
MAHERA VIJAYKUMAR SHANTILAL MAHERA VIJAYKUMAR SH
|
00045
|
BARB0VANODA
|
1718
|
1718
|
Processed
|
29/04/2024
|
|
3370931820
|
|
LILABEN SHANTILAL MA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/202302-D
(Parbiya)
|
1113010000NRG25180420240001193
|
18/04/2024
|
Bhoi Jyotsanaben Jigneshkumar
|
1113010WL000285
|
Bhoi Jyotsanaben Jigneshkumar
|
00045
|
BARB0VANODA
|
1472
|
1472
|
Processed
|
29/04/2024
|
|
3370931822
|
|
JYOTSANABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/68-C
(Parbiya)
|
1113010000NRG25180420240001195
|
18/04/2024
|
MANHARBHAI MANGALBHAI
|
1113010WL000285
|
MANHARBHAI MANGALBHAI
|
00045
|
BARB0VANODA
|
1963
|
1963
|
Processed
|
29/04/2024
|
|
3370931819
|
|
MAHERA TARABEN MANHA
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/71-C
(Parbiya)
|
1113010000NRG25180420240001196
|
18/04/2024
|
RAMANBHAI CHATURBHAI
|
1113010WL000285
|
RAMANBHAI CHATURBHAI
|
00045
|
BARB0VANODA
|
1963
|
1963
|
Processed
|
29/04/2024
|
|
3370931818
|
|
RAMANBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/88-D
(Parbiya)
|
1113010000NRG25180420240001197
|
18/04/2024
|
TALAR NANDABEN BHALABHAI
|
1113010WL000285
|
TALAR NANDABEN BHALABHAI
|
00045
|
BARB0VANODA
|
1472
|
1472
|
Processed
|
29/04/2024
|
|
3370931821
|
|
NANDUBEN BHALABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8588
|
8588
|
|
|
|
|
|
|
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/644-A
(Parbiya)
|
1113010000NRG25180420240001194
|
18/04/2024
|
ARUNKUMAR RAMESHBHAI BHOI
|
1113010WL000285
|
ARUNKUMAR RAMESHBHAI BHOI
|
00415
|
SBIN0004507
|
1963
|
1963
|
Processed
|
29/04/2024
|
|
3370931817
|
|
BHOI ARUNKUMAR RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1963
|
1963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10551
|
10551
|
|
|
|
|
|
|
|