|
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-13-010-066-001/101-B
(Parbiya)
|
1113010000NRG24100120240096182
|
12/01/2024
|
MAHERA RAJESHBHAI DHULABHAI
|
1113010WL014256
|
MAHERA RAJESHBHAI DHULABHAI
|
00045
|
BARB0VANODA
|
1489
|
1489
|
Processed
|
16/03/2024
|
|
1899851099
|
|
RAJESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/11133605-A
(Parbiya)
|
1113010000NRG24100120240096183
|
12/01/2024
|
MAHERA KANTABEN LALLUBHAI
|
1113010WL014256
|
MAHERA KANTABEN LALLUBHAI
|
00045
|
BARB0VANODA
|
1489
|
1489
|
Processed
|
16/03/2024
|
|
1899851105
|
|
AJAYKUMAR LALLUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/11133607-A
(Parbiya)
|
1113010000NRG24100120240096184
|
12/01/2024
|
MAHERA BIJALBHAI RAMABHAI
|
1113010WL014256
|
MAHERA BIJALBHAI RAMABHAI
|
00045
|
BARB0VANODA
|
2979
|
2979
|
Processed
|
16/03/2024
|
|
1899851098
|
|
INDUBEN MAHERA
|
HDFC BANK LTD(607152)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/128-A
(Parbiya)
|
1113010000NRG24100120240096185
|
12/01/2024
|
KAMLABEN BABUBHAI
|
1113010WL014256
|
KAMLABEN BABUBHAI
|
00045
|
BARB0VANODA
|
3227
|
3227
|
Processed
|
16/03/2024
|
|
1899851102
|
|
MAHERA KAMLABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/148-B
(Parbiya)
|
1113010000NRG24100120240096186
|
12/01/2024
|
MAHERA PRAVINBHAI SANKARBHAI
|
1113010WL014256
|
MAHERA PRAVINBHAI SANKARBHAI
|
00045
|
BARB0VANODA
|
3227
|
3227
|
Processed
|
16/03/2024
|
|
1899851107
|
|
MAHENDRA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/171-A
(Parbiya)
|
1113010000NRG24100120240096187
|
12/01/2024
|
MAHERA CHATURBHAI BIJALBHAI
|
1113010WL014256
|
MAHERA CHATURBHAI BIJALBHAI
|
00045
|
BARB0VANODA
|
2979
|
2979
|
Processed
|
16/03/2024
|
|
1899851104
|
|
MAHERA CHATURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-066-001/176-A
(Parbiya)
|
1113010000NRG24100120240096189
|
12/01/2024
|
PATEL ANILBHAI HARSHADBHAI
|
1113010WL014256
|
PATEL ANILBHAI HARSHADBHAI
|
00045
|
BARB0VANODA
|
3227
|
3227
|
Processed
|
16/03/2024
|
|
1899851101
|
|
PATEL ANILBHAI HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GALTESHWAR
|
GJ-13-010-066-001/176-A
(Parbiya)
|
1113010000NRG24100120240096188
|
12/01/2024
|
PATEL ANILKUMAR HARSHADBHAI
|
1113010WL014256
|
PATEL ANILKUMAR HARSHADBHAI
|
00045
|
BARB0VANODA
|
3227
|
3227
|
Processed
|
16/03/2024
|
|
1899851100
|
|
KAILASHBEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-066-001/202302-D
(Parbiya)
|
1113010000NRG24100120240096190
|
12/01/2024
|
Bhoi Jyotsanaben Jigneshkumar
|
1113010WL014256
|
Bhoi Jyotsanaben Jigneshkumar
|
00045
|
BARB0VANODA
|
3227
|
3227
|
Processed
|
16/03/2024
|
|
1899851109
|
|
JYOTSANABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-066-001/274-A
(Parbiya)
|
1113010000NRG24100120240096191
|
12/01/2024
|
MAHERA KOKILABEN SABURBHAI
|
1113010WL014256
|
MAHERA KOKILABEN SABURBHAI
|
00045
|
BARB0VANODA
|
3227
|
3227
|
Processed
|
16/03/2024
|
|
1899851106
|
|
MAHERA KOKILABEN SAM
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-066-001/400-A
(Parbiya)
|
1113010000NRG24100120240096192
|
12/01/2024
|
MAHERA AASHABEN HITESHKUMAR
|
1113010WL014256
|
MAHERA AASHABEN HITESHKUMAR
|
00045
|
BARB0VANODA
|
1737
|
1737
|
Processed
|
16/03/2024
|
|
1899851108
|
|
MAHERA ASHABEN HITES
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-066-001/922-A
(Parbiya)
|
1113010000NRG24100120240096193
|
12/01/2024
|
MAHERA SHANTABEN DAHYABHAI
|
1113010WL014256
|
MAHERA SHANTABEN DAHYABHAI
|
00045
|
BARB0VANODA
|
3227
|
3227
|
Processed
|
16/03/2024
|
|
1899851103
|
|
SHANTABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33262
|
33262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33262
|
33262
|
|
|
|
|
|
|
|