|
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-13-010-084-001/421-A
(Sarnal)
|
1113010000NRG24151220230089256
|
15/12/2023
|
ZALA RAMSINH AMARSINH
|
1113010WL013065
|
ZALA RAMSINH AMARSINH
|
00045
|
BARB0THASRA
|
2748
|
2748
|
Processed
|
07/02/2024
|
|
0205549796
|
|
RAMSINH AMARSINH ZALA
|
BANK OF INDIA(508505)
|
|
2
|
GALTESHWAR
|
GJ-13-010-084-001/51-A
(Sarnal)
|
1113010000NRG24151220230089257
|
15/12/2023
|
BHOI PRAVINSINH DAHYABHAI
|
1113010WL013065
|
BHOI PRAVINSINH DAHYABHAI
|
00045
|
BARB0THASRA
|
687
|
687
|
Processed
|
07/02/2024
|
|
0205549801
|
|
BHOI PRAVINSINH DAHY
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-084-001/53-A
(Sarnal)
|
1113010000NRG24151220230089258
|
15/12/2023
|
BABUBHAI UDABHAI BHOI
|
1113010WL013065
|
BABUBHAI UDABHAI BHOI
|
00045
|
BARB0THASRA
|
1832
|
1832
|
Processed
|
07/02/2024
|
|
0205549793
|
|
BABUBHAI UDABHAI BHO
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-084-001/563-A
(Sarnal)
|
1113010000NRG24151220230089259
|
15/12/2023
|
ZALA NIMISHABEN NARVATSINH
|
1113010WL013065
|
ZALA NIMISHABEN NARVATSINH
|
00045
|
BARB0THASRA
|
2748
|
2748
|
Processed
|
07/02/2024
|
|
0205549802
|
|
NIMISHABEN N JHALA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-084-001/71-A
(Sarnal)
|
1113010000NRG24151220230089260
|
15/12/2023
|
PARMAR SUKHIBEN RAVJIBHAI
|
1113010WL013065
|
PARMAR SUKHIBEN RAVJIBHAI
|
00045
|
BARB0THASRA
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0205549800
|
|
MS SUKHIBEN RAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GALTESHWAR
|
GJ-13-010-084-001/80-A
(Sarnal)
|
1113010000NRG24151220230089261
|
15/12/2023
|
MAHERA LAXMANBHAI DHULABHAI
|
1113010WL013065
|
MAHERA LAXMANBHAI DHULABHAI
|
00045
|
BARB0THASRA
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0205549804
|
|
BHOI JASHIBEN LAXMAN
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-084-001/81-A
(Sarnal)
|
1113010000NRG24151220230089262
|
15/12/2023
|
MAHERA MAHESHBHAI CHOTABHAI
|
1113010WL013065
|
MAHERA MAHESHBHAI CHOTABHAI
|
00045
|
BARB0THASRA
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0205549803
|
|
Mr. MAHESHBHAI CHHOTABHAI BHOI
|
INDIAN BANK(607105)
|
|
8
|
GALTESHWAR
|
GJ-13-010-084-001/9146-A
(Sarnal)
|
1113010000NRG24151220230089263
|
15/12/2023
|
VITHALBHAIPRABHATBHAI MAHERA
|
1113010WL013065
|
VITHALBHAIPRABHATBHAI MAHERA
|
00045
|
BARB0THASRA
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0205549797
|
|
VITTHALBHAI PRABHATS
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-084-002/1075-A
(Sarnal)
|
1113010000NRG24151220230089264
|
15/12/2023
|
PARMAR VIMLABEN NARVATSINH
|
1113010WL013065
|
PARMAR VIMLABEN NARVATSINH
|
00045
|
BARB0THASRA
|
2748
|
2748
|
Processed
|
07/02/2024
|
|
0205549799
|
|
VIMLABEN NARVATSINH
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-084-002/6-D
(Sarnal)
|
1113010000NRG24151220230089265
|
15/12/2023
|
ZALA PRATAPSINH UDESINH
|
1113010WL013065
|
ZALA PRATAPSINH UDESINH
|
00045
|
BARB0THASRA
|
2748
|
2748
|
Processed
|
07/02/2024
|
|
0205549798
|
|
PRATAPSINGH UDESINGH
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-084-002/6370-A
(Sarnal)
|
1113010000NRG24151220230089266
|
15/12/2023
|
CHAVDA MANJULABEN MUKESHBHAI
|
1113010WL013065
|
CHAVDA MANJULABEN MUKESHBHAI
|
00045
|
BARB0THASRA
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0205549795
|
|
CHAVDA MANJULABEN MU
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-084-002/6371-A
(Sarnal)
|
1113010000NRG24151220230089267
|
15/12/2023
|
KESRISINH VAJESINH CHAVDA
|
1113010WL013065
|
KESRISINH VAJESINH CHAVDA
|
00045
|
BARB0THASRA
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0205549794
|
|
KESRISINH VAJESINH C
|
BANK OF BARODA(606985)
|
|
13
|
GALTESHWAR
|
GJ-13-010-084-003/48-A
(Sarnal)
|
1113010000NRG24151220230089268
|
15/12/2023
|
PARMAR BALVANTBHAI CHATURBHAI
|
1113010WL013065
|
PARMAR BALVANTBHAI CHATURBHAI
|
00045
|
BARB0THASRA
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0205549805
|
|
PARMAR BALVANTBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GALTESHWAR
|
GJ-13-010-084-003/49-A
(Sarnal)
|
1113010000NRG24151220230089269
|
15/12/2023
|
PARMAR SAVITABEN HIMMATSINH
|
1113010WL013065
|
PARMAR SAVITABEN HIMMATSINH
|
00045
|
BARB0THASRA
|
2061
|
2061
|
Processed
|
07/02/2024
|
|
0205549792
|
|
MS SAVITABEN HIMMATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|