|
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-13-010-102-001/2017024-C
(Vaso)
|
1113010000NRG24271220230092463
|
27/12/2023
|
PARMAR GOVINDBHAI MULJIBHAI
|
1113010WL013594
|
PARMAR GOVINDBHAI MULJIBHAI
|
00415
|
SBIN0003926
|
3608
|
3608
|
Processed
|
07/02/2024
|
|
0205538241
|
|
MR GOVINDBHAI MULAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
GALTESHWAR
|
GJ-13-010-102-001/202067-C
(Vaso)
|
1113010000NRG24271220230092464
|
27/12/2023
|
SHEKH ABDULMIYA RASULMIYA
|
1113010WL013594
|
SHEKH ABDULMIYA RASULMIYA
|
00415
|
SBIN0003926
|
3608
|
3608
|
Processed
|
07/02/2024
|
|
0205538243
|
|
ABDULMIYA RASULMIYA SHEKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GALTESHWAR
|
GJ-13-010-102-002/2017017-C
(Vaso)
|
1113010000NRG24271220230092465
|
27/12/2023
|
PARMAR RAMANBHAI SHANKARBHAI
|
1113010WL013594
|
PARMAR RAMANBHAI SHANKARBHAI
|
00415
|
SBIN0003926
|
3608
|
3608
|
Processed
|
07/02/2024
|
|
0205538242
|
|
MR RAMANBHAI SHANKARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GALTESHWAR
|
GJ-13-010-102-003/1005-D
(Vaso)
|
1113010000NRG24271220230092473
|
27/12/2023
|
PARMAR VINUBHAI LAXMANBHAI
|
1113010WL013596
|
PARMAR VINUBHAI LAXMANBHAI
|
00415
|
SBIN0003926
|
3608
|
3608
|
Processed
|
07/02/2024
|
|
0205538236
|
|
MR LAXMANBHAI RAIJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GALTESHWAR
|
GJ-13-010-102-003/113-A
(Vaso)
|
1113010000NRG24271220230092466
|
27/12/2023
|
PARMAR MOHANBHAI DHULABHAI
|
1113010WL013594
|
PARMAR MOHANBHAI DHULABHAI
|
00415
|
SBIN0003926
|
3608
|
3608
|
Processed
|
07/02/2024
|
|
0205538238
|
|
MR MOHANBHAI DHULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
6
|
GALTESHWAR
|
GJ-13-010-102-003/1008-D
(Vaso)
|
1113010000NRG24271220230092470
|
27/12/2023
|
BANABHAI
|
1113010WL013595
|
BANABHAI
|
00415
|
SBIN0005765
|
3608
|
3608
|
Processed
|
07/02/2024
|
|
0205538235
|
|
MR GHANSHYAMBHAI BANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GALTESHWAR
|
GJ-13-010-102-003/1009-D
(Vaso)
|
1113010000NRG24271220230092471
|
27/12/2023
|
PARMAR VISHNUBHAI NARVATBHAI
|
1113010WL013595
|
PARMAR VISHNUBHAI NARVATBHAI
|
00415
|
SBIN0005765
|
3608
|
3608
|
Processed
|
07/02/2024
|
|
0205538239
|
|
MR VISHNUBHAI NARVATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GALTESHWAR
|
GJ-13-010-102-003/2017036-C
(Vaso)
|
1113010000NRG24271220230092472
|
27/12/2023
|
VIKRAMBHAI MOHANBHAI PARMAR
|
1113010WL013595
|
VIKRAMBHAI MOHANBHAI PARMAR
|
00415
|
SBIN0005765
|
3608
|
3608
|
Processed
|
07/02/2024
|
|
0205538237
|
|
MR VIKRAMBHAI MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GALTESHWAR
|
GJ-13-010-102-003/20190904-B
(Vaso)
|
1113010000NRG24271220230092467
|
27/12/2023
|
VINODBHAI BANESINH PARMAR
|
1113010WL013594
|
VINODBHAI BANESINH PARMAR
|
00415
|
SBIN0005765
|
3608
|
3608
|
Processed
|
07/02/2024
|
|
0205538240
|
|
MR PARMAR VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32472
|
32472
|
|
|
|
|
|
|
|