|
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-13-010-011-001/202019-D
(Baladha)
|
1113010000NRG24140220240106925
|
14/02/2024
|
RATANSINH GORDHANBHAI PARMAR
|
1113010WL015944
|
RATANSINH GORDHANBHAI PARMAR
|
00048
|
BKID0002827
|
458
|
458
|
Processed
|
12/04/2024
|
|
2887065394
|
|
RATANSINGHGORTHANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
GALTESHWAR
|
GJ-13-010-011-001/202020-D
(Baladha)
|
1113010000NRG24140220240106926
|
14/02/2024
|
ISHVARBHAI SHAMBHUBHAI PARMAR
|
1113010WL015944
|
ISHVARBHAI SHAMBHUBHAI PARMAR
|
00048
|
BKID0002827
|
916
|
916
|
Processed
|
12/04/2024
|
|
2887065392
|
|
ISHVARBHAI SHAMBHUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
GALTESHWAR
|
GJ-13-010-011-001/202303-D
(Baladha)
|
1113010000NRG24140220240106927
|
14/02/2024
|
MAHAMADHANIF HABIBBHAI SHEKH
|
1113010WL015944
|
MAHAMADHANIF HABIBBHAI SHEKH
|
00048
|
BKID0002827
|
229
|
229
|
Processed
|
12/04/2024
|
|
2887065396
|
|
MAHAMADHANIF HABIBBHAI SHEKH
|
BANK OF INDIA(508505)
|
|
4
|
GALTESHWAR
|
GJ-13-010-011-001/202311-D
(Baladha)
|
1113010000NRG24140220240106928
|
14/02/2024
|
SOYAB MAJITMIYA SHAIKH
|
1113010WL015944
|
SOYAB MAJITMIYA SHAIKH
|
00048
|
BKID0002827
|
1832
|
1832
|
Rejected
|
12/04/2024
|
|
2887065395
|
A/c Blocked or Frozen
|
|
|
|
5
|
GALTESHWAR
|
GJ-13-010-011-001/376-D
(Baladha)
|
1113010000NRG24140220240106929
|
14/02/2024
|
UDESINH BABUBHAI PARMAR
|
1113010WL015944
|
UDESINH BABUBHAI PARMAR
|
00048
|
BKID0002827
|
1832
|
1832
|
Processed
|
12/04/2024
|
|
2887065393
|
|
UDESINH BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|