|
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-13-010-095-001/202001-A
(Vadad)
|
1113010000NRG24250720230047138
|
25/07/2023
|
UDESINH KOHYABHAI PARMAR
|
1113010WL005194
|
UDESINH KOHYABHAI PARMAR
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006387826
|
|
PARMAR UDESINH KOHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/2020406
(Vadad)
|
1113010000NRG24250720230047139
|
25/07/2023
|
PARMAR LILABEN BHALABHAI
|
1113010WL005194
|
PARMAR LILABEN BHALABHAI
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006387825
|
|
ARJANBHAI SOMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-095-001/2020407
(Vadad)
|
1113010000NRG24250720230047229
|
25/07/2023
|
Andubhai Salambhai parmar
|
1113010WL005205
|
Andubhai Salambhai parmar
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006387820
|
|
ANDUBHAI SALAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-095-001/2020420
(Vadad)
|
1113010000NRG24250720230047141
|
25/07/2023
|
Shekh Ayubmiya Kalumiya
|
1113010WL005194
|
Shekh Ayubmiya Kalumiya
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006387821
|
|
AYUBMIYA KALUMIYA SHAIKH
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-095-001/2020424
(Vadad)
|
1113010000NRG24250720230047230
|
25/07/2023
|
Ramanbhai Babubhai Parmar
|
1113010WL005205
|
Ramanbhai Babubhai Parmar
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006387824
|
|
PARMAR RAMANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-095-001/2020450-C
(Vadad)
|
1113010000NRG24250720230047142
|
25/07/2023
|
SHEKH SAJIDHUSEN IDRISHMIYA
|
1113010WL005194
|
SHEKH SAJIDHUSEN IDRISHMIYA
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006387822
|
|
SHEKH SAJIDHUSEN IDRISHMIYA
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-095-001/202301-C
(Vadad)
|
1113010000NRG24250720230047143
|
25/07/2023
|
PARMAR SUKHIBEN RAJESHBHAI
|
1113010WL005194
|
PARMAR SUKHIBEN RAJESHBHAI
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
29/07/2023
|
|
4006387823
|
|
Parmar Sukhiben Rajeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|