|
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-13-010-088-001/173-B
(Soneya)
|
1113010000NRG24130920230063608
|
13/09/2023
|
PARMAR KOKILABEN LALABHAI
|
1113010WL008135
|
PARMAR KOKILABEN LALABHAI
|
00045
|
BARB0VADKAI
|
717
|
717
|
Processed
|
23/09/2023
|
|
5835721851
|
|
KOKILABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-088-001/178-B
(Soneya)
|
1113010000NRG24130920230063609
|
13/09/2023
|
PARMAR MAVJIBHAI SHANKARBHAI
|
1113010WL008135
|
PARMAR MAVJIBHAI SHANKARBHAI
|
00045
|
BARB0VADKAI
|
717
|
717
|
Processed
|
23/09/2023
|
|
5835721841
|
|
MAVJIBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-088-001/201717
(Soneya)
|
1113010000NRG24130920230063610
|
13/09/2023
|
PATHAN SARAFRJKHAN ISUBMIYA
|
1113010WL008135
|
PATHAN SARAFRJKHAN ISUBMIYA
|
00045
|
BARB0VADKAI
|
478
|
478
|
Processed
|
23/09/2023
|
|
5835721849
|
|
SARFARAJKHAN ISUBMI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-088-001/201734
(Soneya)
|
1113010000NRG24130920230063611
|
13/09/2023
|
PARMAR RANJITKUMAR CHATURBHAI
|
1113010WL008135
|
PARMAR RANJITKUMAR CHATURBHAI
|
00045
|
BARB0VADKAI
|
717
|
717
|
Processed
|
23/09/2023
|
|
5835721850
|
|
RANJITKUMAR CHATURBH
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-088-001/201739
(Soneya)
|
1113010000NRG24130920230063612
|
13/09/2023
|
PARMAR RAJUBEN SHIVABHAI
|
1113010WL008135
|
PARMAR RAJUBEN SHIVABHAI
|
00045
|
BARB0VADKAI
|
239
|
239
|
Processed
|
23/09/2023
|
|
5835721846
|
|
PARMAR RAJUBEN
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-088-001/2020-B
(Soneya)
|
1113010000NRG24130920230063613
|
13/09/2023
|
PARMAR MITESH BHAI SOMABHAI
|
1113010WL008135
|
PARMAR MITESH BHAI SOMABHAI
|
00045
|
BARB0VADKAI
|
1195
|
1195
|
Processed
|
23/09/2023
|
|
5835721847
|
|
MITESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-088-001/202202-C
(Soneya)
|
1113010000NRG24130920230063616
|
13/09/2023
|
PARMAR SUMITRABEN SANJAYBHAI
|
1113010WL008135
|
PARMAR SUMITRABEN SANJAYBHAI
|
00045
|
BARB0VADKAI
|
1195
|
1195
|
Processed
|
23/09/2023
|
|
5835721843
|
|
PARMAR SUMITRABEN SA
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-088-001/49
(Soneya)
|
1113010000NRG24130920230063617
|
13/09/2023
|
PARMAR GIRISHBHAI BABUBHAI
|
1113010WL008135
|
PARMAR GIRISHBHAI BABUBHAI
|
00045
|
BARB0VADKAI
|
239
|
239
|
Processed
|
23/09/2023
|
|
5835721842
|
|
GIRISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-088-001/5303-A
(Soneya)
|
1113010000NRG24130920230063618
|
13/09/2023
|
PARMAR KAMLESHKUMAR PRABHATBHAI
|
1113010WL008135
|
PARMAR KAMLESHKUMAR PRABHATBHAI
|
00045
|
BARB0VADKAI
|
1195
|
1195
|
Processed
|
23/09/2023
|
|
5835721848
|
|
KAMLESHKUMAR PRABHAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
10
|
GALTESHWAR
|
GJ-13-010-088-001/202202-C
(Soneya)
|
1113010000NRG24130920230063615
|
13/09/2023
|
PARMAR SANJAYBHAI BHIKHABHAI
|
1113010WL008135
|
PARMAR SANJAYBHAI BHIKHABHAI
|
00045
|
BARB0WANAKB
|
1195
|
1195
|
Processed
|
23/09/2023
|
|
5835721845
|
|
PARMAR SANJAYBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
11
|
GALTESHWAR
|
GJ-13-010-088-001/20200401
(Soneya)
|
1113010000NRG24130920230063614
|
13/09/2023
|
PARMAR PARESHBHAI RAVJIBHAI
|
1113010WL008135
|
PARMAR PARESHBHAI RAVJIBHAI
|
00415
|
SBIN0005765
|
717
|
717
|
Processed
|
23/09/2023
|
|
5835721844
|
|
PARMAR PARESHBHAI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|