|
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-13-010-054-001/1023-A
(Meetha na Muvada)
|
1113010000NRG25130520240008982
|
13/05/2024
|
PATEL SACHINBHAI MUKESHBHAI
|
1113010WL001448
|
PATEL SACHINBHAI MUKESHBHAI
|
00045
|
BARB0VADKAI
|
582
|
582
|
Processed
|
15/05/2024
|
|
4044038311
|
|
SACHINKUMAR MUKESHB
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-054-001/1032-A
(Meetha na Muvada)
|
1113010000NRG25130520240008983
|
13/05/2024
|
RATHOD ASHISHBHAI SANKARBHAI
|
1113010WL001448
|
RATHOD ASHISHBHAI SANKARBHAI
|
00045
|
BARB0VADKAI
|
582
|
582
|
Processed
|
15/05/2024
|
|
4044038310
|
|
ASHISHKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-054-001/11136313-A
(Meetha na Muvada)
|
1113010000NRG25130520240008984
|
13/05/2024
|
HARIJAN ISHVARBHAI MAGANBHAI
|
1113010WL001448
|
HARIJAN ISHVARBHAI MAGANBHAI
|
00045
|
BARB0VADKAI
|
388
|
388
|
Processed
|
15/05/2024
|
|
4044038307
|
|
HARIJAN ISHVARBHAI M
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-054-001/123001-C
(Meetha na Muvada)
|
1113010000NRG25130520240008985
|
13/05/2024
|
BUDHBHAI CHIMANBHAI PARMAR
|
1113010WL001448
|
BUDHBHAI CHIMANBHAI PARMAR
|
00045
|
BARB0VADKAI
|
582
|
582
|
Processed
|
15/05/2024
|
|
4044038309
|
|
BUDHABHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-054-001/1801-C
(Meetha na Muvada)
|
1113010000NRG25130520240008986
|
13/05/2024
|
RATHOD JAYENTIBHAI DAHYABHAI
|
1113010WL001448
|
RATHOD JAYENTIBHAI DAHYABHAI
|
00045
|
BARB0VADKAI
|
582
|
582
|
Processed
|
15/05/2024
|
|
4044038308
|
|
RATHOD JAYENTIBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-054-001/21346-A
(Meetha na Muvada)
|
1113010000NRG25130520240008987
|
13/05/2024
|
rathod vijay bhai ravji bha
|
1113010WL001448
|
rathod vijay bhai ravji bha
|
00045
|
BARB0VADKAI
|
582
|
582
|
Processed
|
15/05/2024
|
|
4044038312
|
|
VIJAYKUMAR RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-054-001/21352-A
(Meetha na Muvada)
|
1113010000NRG25130520240008988
|
13/05/2024
|
Rathod Gopalbhai Manharbhai
|
1113010WL001448
|
Rathod Gopalbhai Manharbhai
|
00045
|
BARB0VADKAI
|
582
|
582
|
Processed
|
15/05/2024
|
|
4044038306
|
|
RATHOD GOPALBHAI MAN
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-054-001/21354-A
(Meetha na Muvada)
|
1113010000NRG25130520240008989
|
13/05/2024
|
Vankar Jatinkumar Rameshbhai
|
1113010WL001448
|
Vankar Jatinkumar Rameshbhai
|
00045
|
BARB0VADKAI
|
194
|
194
|
Processed
|
15/05/2024
|
|
4044038305
|
|
JATINKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4074
|
4074
|
|
|
|
|
|
|
|