|
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-13-010-066-001/136-A
(Parbiya)
|
1113010000NRG25180420240001187
|
18/04/2024
|
MANIBEN NATVARBHAI
|
1113010WL000284
|
MANIBEN NATVARBHAI
|
00045
|
BARB0VANODA
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3375448866
|
|
MANIBEN NATVARBHAI M
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/146-A
(Parbiya)
|
1113010000NRG25180420240001188
|
18/04/2024
|
RAIJIBHAI SOMABHAI
|
1113010WL000284
|
RAIJIBHAI SOMABHAI
|
00045
|
BARB0VANODA
|
2264
|
2264
|
Processed
|
29/04/2024
|
|
3375448865
|
|
RAIJIBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/201801-A
(Parbiya)
|
1113010000NRG25180420240001189
|
18/04/2024
|
SENVA DAHYABHAI MANGADBHAI
|
1113010WL000284
|
SENVA DAHYABHAI MANGADBHAI
|
00045
|
BARB0VANODA
|
2013
|
2013
|
Processed
|
29/04/2024
|
|
3375448864
|
|
DAHYABHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/20190501-A
(Parbiya)
|
1113010000NRG25180420240001190
|
18/04/2024
|
Talar Jeliben Ravjibhai
|
1113010WL000284
|
Talar Jeliben Ravjibhai
|
00045
|
BARB0VANODA
|
2013
|
2013
|
Processed
|
29/04/2024
|
|
3375448863
|
|
TALAR JELIBEN RAVJIB
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/274-A
(Parbiya)
|
1113010000NRG25180420240001191
|
18/04/2024
|
MAHERA KOKILABEN SABURBHAI
|
1113010WL000284
|
MAHERA KOKILABEN SABURBHAI
|
00045
|
BARB0VANODA
|
1258
|
1258
|
Processed
|
29/04/2024
|
|
3375448862
|
|
MAHERA KOKILABEN SAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8806
|
8806
|
|
|
|
|
|
|
|