|
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-13-010-066-001/2007-A
(Parbiya)
|
1113010000NRG24010620230023220
|
01/06/2023
|
MEHRA KAMLABEN RAMANBHAI
|
1113010WL002767
|
MEHRA KAMLABEN RAMANBHAI
|
00045
|
BARB0VANODA
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2268494471
|
|
KAMLABEN RAMANBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/2007-A
(Parbiya)
|
1113010000NRG24010620230023221
|
01/06/2023
|
MEHRA KAMLABEN RAMANBHAI
|
1113010WL002767
|
MEHRA KAMLABEN RAMANBHAI
|
00045
|
BARB0VANODA
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2268494474
|
|
CHANDRAKANT RAMANBHAI BHOI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/201803-A
(Parbiya)
|
1113010000NRG24010620230023222
|
01/06/2023
|
BHOI FALGUNIBEN SHANTIBHAI
|
1113010WL002767
|
BHOI FALGUNIBEN SHANTIBHAI
|
00045
|
BARB0VANODA
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2268494472
|
|
BHOI FALGUNIBEN SHANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/201806-A
(Parbiya)
|
1113010000NRG24010620230023223
|
01/06/2023
|
HARSHADBHAI LAXMANBHAI BHOI
|
1113010WL002767
|
HARSHADBHAI LAXMANBHAI BHOI
|
00045
|
BARB0VANODA
|
831
|
831
|
Processed
|
07/06/2023
|
|
2268494470
|
|
MR HARSADBHAI LAXMANBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/205-A
(Parbiya)
|
1113010000NRG24010620230023224
|
01/06/2023
|
PATELIYA RAJESHKUMAR RAMANBHAI
|
1113010WL002767
|
PATELIYA RAJESHKUMAR RAMANBHAI
|
00045
|
BARB0VANODA
|
2492
|
2492
|
Processed
|
07/06/2023
|
|
2268494473
|
|
Pateliya Rajeshkumar Ramanbhai
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/58-C
(Parbiya)
|
1113010000NRG24010620230023228
|
01/06/2023
|
DINESHBHAI KALABHAI MAHERA
|
1113010WL002767
|
DINESHBHAI KALABHAI MAHERA
|
00045
|
BARB0VANODA
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2268494469
|
|
JASHODABEN DINESHBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-066-001/58-C
(Parbiya)
|
1113010000NRG24010620230023227
|
01/06/2023
|
JASODABEN DINESHBHAI
|
1113010WL002767
|
JASODABEN DINESHBHAI
|
00045
|
BARB0VANODA
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2268494468
|
|
DINESHBHAI KALABHAI MAHERA
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-066-001/624-A
(Parbiya)
|
1113010000NRG24010620230023229
|
01/06/2023
|
MAHERA PRAVINKUMAR SHIVABHAI
|
1113010WL002767
|
MAHERA PRAVINKUMAR SHIVABHAI
|
00045
|
BARB0VANODA
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2268494467
|
|
MUNIBEN PRAVINBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-066-001/624-A
(Parbiya)
|
1113010000NRG24010620230023230
|
01/06/2023
|
MAHERA PRAVINKUMAR SHIVABHAI
|
1113010WL002767
|
MAHERA PRAVINKUMAR SHIVABHAI
|
00045
|
BARB0VANODA
|
2700
|
2700
|
Processed
|
07/06/2023
|
|
2268494475
|
|
MAHERA RAJUBHAI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22223
|
22223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22223
|
22223
|
|
|
|
|
|
|
|