|
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-13-010-022-001/1520-A
(Dabhasar)
|
1113010000NRG24270620230039319
|
27/06/2023
|
PARMAR RANJANBEN GOPALBHAI
|
1113010WL004087
|
PARMAR RANJANBEN GOPALBHAI
|
00048
|
BKID0002064
|
508
|
508
|
Processed
|
03/07/2023
|
|
2983630289
|
|
PARMAR RANJANBEN GOPALBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
GALTESHWAR
|
GJ-13-010-022-001/1524-A
(Dabhasar)
|
1113010000NRG24270620230039320
|
27/06/2023
|
MAYAVANSHI VALIBEN NANABHAI
|
1113010WL004087
|
MAYAVANSHI VALIBEN NANABHAI
|
00048
|
BKID0002064
|
2286
|
2286
|
Processed
|
03/07/2023
|
|
2983630282
|
|
VALIBEN NANABHAI MAYAVANSHI
|
BANK OF INDIA(508505)
|
|
3
|
GALTESHWAR
|
GJ-13-010-022-001/1610-A
(Dabhasar)
|
1113010000NRG24270620230039321
|
27/06/2023
|
SENVA VALIBEN JETHABHAI
|
1113010WL004087
|
SENVA VALIBEN JETHABHAI
|
00048
|
BKID0002064
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2983630290
|
|
VALIBEN JETHABHAI SENVA
|
BANK OF INDIA(508505)
|
|
4
|
GALTESHWAR
|
GJ-13-010-022-001/19-A
(Dabhasar)
|
1113010000NRG24270620230039326
|
27/06/2023
|
SENVA SHANKARBHAI MOTIBHAI
|
1113010WL004087
|
SENVA SHANKARBHAI MOTIBHAI
|
00048
|
BKID0002064
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2983630288
|
|
MOHANBHAI SHANKARBHAI SENVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9398
|
9398
|
|
|
|
|
|
|
|
|
5
|
GALTESHWAR
|
GJ-13-010-022-001/1615-A
(Dabhasar)
|
1113010000NRG24270620230039323
|
27/06/2023
|
PARMAR AJITBHAI RAMANBHAI
|
1113010WL004087
|
PARMAR AJITBHAI RAMANBHAI
|
00415
|
SBIN0000287
|
3048
|
3048
|
Processed
|
03/07/2023
|
|
2983630287
|
|
MS GITABEN AJITBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GALTESHWAR
|
GJ-13-010-022-001/1616-A
(Dabhasar)
|
1113010000NRG24270620230039324
|
27/06/2023
|
PARMAR RANJITBHAI RAMANBHAI
|
1113010WL004087
|
PARMAR RANJITBHAI RAMANBHAI
|
00415
|
SBIN0000287
|
3048
|
3048
|
Processed
|
03/07/2023
|
|
2983630286
|
|
MS SUDHABEN RANJITBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
7
|
GALTESHWAR
|
GJ-13-010-022-001/123002-C
(Dabhasar)
|
1113010000NRG24270620230039318
|
27/06/2023
|
VASAVA MAHESHBHAI JAYNTIBHAI
|
1113010WL004087
|
VASAVA MAHESHBHAI JAYNTIBHAI
|
00468
|
UBIN0536377
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2983630285
|
|
VASAVA MAHESHBHAI JAYENTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GALTESHWAR
|
GJ-13-010-022-001/1612-A
(Dabhasar)
|
1113010000NRG24270620230039322
|
27/06/2023
|
SOLANKI FULABHAI DABHAIBHAI
|
1113010WL004087
|
SOLANKI FULABHAI DABHAIBHAI
|
00468
|
UBIN0536377
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2983630284
|
|
SOLANKI FULABHAI DABHAIBHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
GALTESHWAR
|
GJ-13-010-022-001/1652-C
(Dabhasar)
|
1113010000NRG24270620230039325
|
27/06/2023
|
VASAVA SAROJBEN DILIPBHAI
|
1113010WL004087
|
VASAVA SAROJBEN DILIPBHAI
|
00468
|
UBIN0536377
|
3302
|
3302
|
Processed
|
03/07/2023
|
|
2983630283
|
|
DILIPBHAI JAYANTIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GALTESHWAR
|
GJ-13-010-022-001/202203-D
(Dabhasar)
|
1113010000NRG24270620230039327
|
27/06/2023
|
SENVA BABUBHAI DHULABHAI
|
1113010WL004087
|
SENVA BABUBHAI DHULABHAI
|
00468
|
UBIN0536377
|
3048
|
3048
|
Processed
|
03/07/2023
|
|
2983630291
|
|
SENVA BABUBHAI DHULABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12954
|
12954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28448
|
28448
|
|
|
|
|
|
|
|