|
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-13-010-028-001/11136472-A
(Ghadiya)
|
1113010000NRG24030620230024685
|
05/06/2023
|
PARMAR SANJAYKUMAR RATILAL
|
1113010WL002935
|
PARMAR SANJAYKUMAR RATILAL
|
00048
|
BKID0002064
|
956
|
956
|
Processed
|
10/06/2023
|
|
2398330938
|
|
SANJASHKUMAR RATILAL PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-028-001/170-A
(Ghadiya)
|
1113010000NRG24030620230024688
|
05/06/2023
|
PARMAR NARESHKUMAR PRAVINBHAI
|
1113010WL002935
|
PARMAR NARESHKUMAR PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/06/2023
|
|
2398330933
|
|
PARMAR NARESHKUMAR PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GALTESHWAR
|
GJ-13-010-028-001/445-A
(Ghadiya)
|
1113010000NRG24030620230024690
|
05/06/2023
|
SOLANKI RAIBEN RANGITBHAI
|
1113010WL002935
|
SOLANKI RAIBEN RANGITBHAI
|
00057
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
10/06/2023
|
|
2398330932
|
|
SOLANKI RAIBEN RANGITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
GALTESHWAR
|
GJ-13-010-028-001/60-A
(Ghadiya)
|
1113010000NRG24030620230024694
|
05/06/2023
|
PARMAR MAHESHKUMAR CHIMANBHAI
|
1113010WL002935
|
PARMAR MAHESHKUMAR CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
10/06/2023
|
|
2398330931
|
|
PARMAR MAHESHKUMAR CHIMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
5
|
GALTESHWAR
|
GJ-13-010-028-001/155-A
(Ghadiya)
|
1113010000NRG24030620230024686
|
05/06/2023
|
PARMAR MAHESHBHAI MANGALBHAI
|
1113010WL002935
|
PARMAR MAHESHBHAI MANGALBHAI
|
00415
|
SBIN0005765
|
1195
|
1195
|
Processed
|
10/06/2023
|
|
2398330935
|
|
MR MAHESHBHAI MANGALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GALTESHWAR
|
GJ-13-010-028-001/164-A
(Ghadiya)
|
1113010000NRG24030620230024687
|
05/06/2023
|
SOLANKI NITABEN SOMABHAI
|
1113010WL002935
|
SOLANKI NITABEN SOMABHAI
|
00415
|
SBIN0005765
|
717
|
717
|
Processed
|
10/06/2023
|
|
2398330934
|
|
MRS NITABEN SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GALTESHWAR
|
GJ-13-010-028-001/320-A
(Ghadiya)
|
1113010000NRG24030620230024689
|
05/06/2023
|
PARMAR KOKILABEN ANOPSINH
|
1113010WL002935
|
PARMAR KOKILABEN ANOPSINH
|
00415
|
SBIN0005765
|
956
|
956
|
Processed
|
10/06/2023
|
|
2398330930
|
|
MRS KOKILABEN ANOPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GALTESHWAR
|
GJ-13-010-028-001/51-A
(Ghadiya)
|
1113010000NRG24030620230024691
|
05/06/2023
|
PARMAR MANGALBHAI SHANKARBHAI
|
1113010WL002935
|
PARMAR MANGALBHAI SHANKARBHAI
|
00415
|
SBIN0005765
|
1195
|
1195
|
Processed
|
10/06/2023
|
|
2398330936
|
|
MRS KAILASHBEN MANGALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GALTESHWAR
|
GJ-13-010-028-001/52-A
(Ghadiya)
|
1113010000NRG24030620230024692
|
05/06/2023
|
PARMAR KANTIBHAI MAGANBHAI
|
1113010WL002935
|
PARMAR KANTIBHAI MAGANBHAI
|
00415
|
SBIN0005765
|
956
|
956
|
Processed
|
10/06/2023
|
|
2398330937
|
|
MR KANTIBHAI MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GALTESHWAR
|
GJ-13-010-028-001/52-A
(Ghadiya)
|
1113010000NRG24030620230024693
|
05/06/2023
|
PARMAR MANGUBEN KANTILAL
|
1113010WL002935
|
PARMAR MANGUBEN KANTILAL
|
00415
|
SBIN0005765
|
478
|
478
|
Processed
|
10/06/2023
|
|
2398330929
|
|
MRS MANGUBEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9560
|
9560
|
|
|
|
|
|
|
|