|
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)
|
1113010000NRG24020920230060561
|
02/09/2023
|
UDESINH KOHYABHAI PARMAR
|
1113010WL007557
|
UDESINH KOHYABHAI PARMAR
|
00045
|
BARB0VADKAI
|
2748
|
2748
|
Processed
|
19/09/2023
|
|
5742218616
|
|
PARMAR UDESINH KOHYA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-095-001/2020406
(Vadad)
|
1113010000NRG24020920230060556
|
02/09/2023
|
PARMAR LILABEN BHALABHAI
|
1113010WL007556
|
PARMAR LILABEN BHALABHAI
|
00045
|
BARB0VADKAI
|
2748
|
2748
|
Processed
|
19/09/2023
|
|
5742218618
|
|
ARJANBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-095-001/2020420
(Vadad)
|
1113010000NRG24020920230060558
|
02/09/2023
|
Shekh Ayubmiya Kalumiya
|
1113010WL007556
|
Shekh Ayubmiya Kalumiya
|
00045
|
BARB0VADKAI
|
2748
|
2748
|
Processed
|
19/09/2023
|
|
5742218613
|
|
AYUBMIYA KALUMIYA SH
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-095-001/2020424
(Vadad)
|
1113010000NRG24020920230060562
|
02/09/2023
|
Ramanbhai Babubhai Parmar
|
1113010WL007557
|
Ramanbhai Babubhai Parmar
|
00045
|
BARB0VADKAI
|
2748
|
2748
|
Processed
|
19/09/2023
|
|
5742218617
|
|
PARMAR RAMANBHAI BAB
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-095-001/2020450-C
(Vadad)
|
1113010000NRG24020920230060559
|
02/09/2023
|
SHEKH SAJIDHUSEN IDRISHMIYA
|
1113010WL007556
|
SHEKH SAJIDHUSEN IDRISHMIYA
|
00045
|
BARB0VADKAI
|
2748
|
2748
|
Processed
|
19/09/2023
|
|
5742218614
|
|
SHEKH SAJIDHUSEN IDR
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-095-001/202301-C
(Vadad)
|
1113010000NRG24020920230060560
|
02/09/2023
|
PARMAR SUKHIBEN RAJESHBHAI
|
1113010WL007556
|
PARMAR SUKHIBEN RAJESHBHAI
|
00045
|
BARB0VADKAI
|
2748
|
2748
|
Processed
|
19/09/2023
|
|
5742218615
|
|
PARMAR SUKHIBEN RAJE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|