|
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
|
KHEDA
|
GJ-13-013-003-001/3-B
(Chalinada)
|
1113013000NRG23040620220039711
|
06/06/2022
|
PARMAR RAKESHBHAI CHANDRAKANTBHAI
|
1113013WL003299
|
PARMAR RAKESHBHAI CHANDRAKANTBHAI
|
00045
|
BARB0NAYAKA
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214998671
|
|
Parmar Rakeshbhai
|
BANK OF BARODA(606985)
|
|
2
|
KHEDA
|
GJ-13-013-003-001/5-B
(Chalinada)
|
1113013000NRG23040620220039712
|
06/06/2022
|
PARMA SAVITABEN BHIKHABHAI
|
1113013WL003299
|
PARMA SAVITABEN BHIKHABHAI
|
00045
|
BARB0NAYAKA
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214998668
|
|
SITABEN BHIKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-003-001/1-B
(Chalinada)
|
1113013000NRG23040620220039715
|
06/06/2022
|
PARMAR VIKRAMBHAI GABHARUBHAI
|
1113013WL003300
|
PARMAR VIKRAMBHAI GABHARUBHAI
|
00415
|
SBIN0002672
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214998670
|
|
MR FATESANG GABHARUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
4
|
KHEDA
|
GJ-13-013-003-001/4-B
(Chalinada)
|
1113013000NRG23040620220039716
|
06/06/2022
|
PARMAR KANUBHAI MAGANBHAI
|
1113013WL003300
|
PARMAR KANUBHAI MAGANBHAI
|
00468
|
UBIN0531367
|
229
|
229
|
Processed
|
11/06/2022
|
|
2214998669
|
|
BHAGVATSINH GAMBHIRSINH RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
916
|
916
|
|
|
|
|
|
|
|