|
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
|
NADIAD
|
GJ-13-002-003-001/406
(Akhdol)
|
1113002000NRG24210820230056604
|
21/08/2023
|
ARVIND BHAI RAMANBHAI PARMAR
|
1113002WL006793
|
ARVIND BHAI RAMANBHAI PARMAR
|
00045
|
BARB0KERIAV
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5774385593
|
|
ARVINDBHAI RAMANBHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NADIAD
|
GJ-13-002-003-001/407
(Akhdol)
|
1113002000NRG24210820230056605
|
21/08/2023
|
MANJULABEN DINESHBHAI PARMAR
|
1113002WL006793
|
MANJULABEN DINESHBHAI PARMAR
|
00045
|
BARB0KERIAV
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5774385594
|
|
MANJULABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
NADIAD
|
GJ-13-002-003-001/401
(Akhdol)
|
1113002000NRG24210820230056600
|
21/08/2023
|
SAVITABEN NANABHAI PARMAR
|
1113002WL006792
|
SAVITABEN NANABHAI PARMAR
|
00177
|
IOBA0003078
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774385596
|
|
SAVITABEN NANABHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NADIAD
|
GJ-13-002-003-001/402
(Akhdol)
|
1113002000NRG24210820230056601
|
21/08/2023
|
RITALBEN YOGESHBHAI PARMAR
|
1113002WL006793
|
RITALBEN YOGESHBHAI PARMAR
|
00177
|
IOBA0003078
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5774385597
|
|
RITALBEN YOGESHBHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NADIAD
|
GJ-13-002-003-001/404
(Akhdol)
|
1113002000NRG24210820230056602
|
21/08/2023
|
JAYANTIBHAI HARMARBHAI PARMAR
|
1113002WL006793
|
JAYANTIBHAI HARMARBHAI PARMAR
|
00177
|
IOBA0003078
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5774385595
|
|
JAYANTIBHAI HARMANBHAI PARMAR,URMILABEN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NADIAD
|
GJ-13-002-003-001/405
(Akhdol)
|
1113002000NRG24210820230056603
|
21/08/2023
|
PARMAR DAXABEN SHIVABHAI
|
1113002WL006793
|
PARMAR DAXABEN SHIVABHAI
|
00177
|
IOBA0003078
|
1040
|
1040
|
Processed
|
20/09/2023
|
|
5774385599
|
|
DAXABEN BUDHABHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
NADIAD
|
GJ-13-002-003-001/928
(Akhdol)
|
1113002000NRG24210820230056609
|
21/08/2023
|
SITABEN DINESHBHAI PARMAR
|
1113002WL006795
|
SITABEN DINESHBHAI PARMAR
|
00177
|
IOBA0003078
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774385598
|
|
PARMAR SITABEN DINES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7984
|
7984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10064
|
10064
|
|
|
|
|
|
|
|