|
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-13-010-054-001/1023-B
(Meetha na Muvada)
|
1113010000NRG24270920230068224
|
27/09/2023
|
Patel Mittalben Desaibhai
|
1113010WL009120
|
Patel Mittalben Desaibhai
|
00045
|
BARB0VADKAI
|
763
|
763
|
Processed
|
03/10/2023
|
|
6028318377
|
|
PATEL MITTALBEN DESA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-054-001/202103-D
(Meetha na Muvada)
|
1113010000NRG24270920230068225
|
27/09/2023
|
Hardikbhai Sanjaybhai Rathod
|
1113010WL009120
|
Hardikbhai Sanjaybhai Rathod
|
00045
|
BARB0VADKAI
|
509
|
509
|
Processed
|
03/10/2023
|
|
6028318375
|
|
HARDIKKUMAR M F
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-054-001/202301-C
(Meetha na Muvada)
|
1113010000NRG24270920230068226
|
27/09/2023
|
Yogeshkumar Gopalbhai Rathod
|
1113010WL009120
|
Yogeshkumar Gopalbhai Rathod
|
00045
|
BARB0VADKAI
|
254
|
254
|
Processed
|
03/10/2023
|
|
6028318374
|
|
YOGESHKUMAR GOPALBHA
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-054-001/21329-A
(Meetha na Muvada)
|
1113010000NRG24270920230068227
|
27/09/2023
|
ramesh bhai
|
1113010WL009120
|
ramesh bhai
|
00045
|
BARB0VADKAI
|
763
|
763
|
Processed
|
03/10/2023
|
|
6028318379
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-054-001/21344-A
(Meetha na Muvada)
|
1113010000NRG24270920230068228
|
27/09/2023
|
Rathod jalam bhai magan bhai
|
1113010WL009120
|
Rathod jalam bhai magan bhai
|
00045
|
BARB0VADKAI
|
509
|
509
|
Processed
|
03/10/2023
|
|
6028318378
|
|
PANKAJBHAI JALAMBHA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-054-001/21346-A
(Meetha na Muvada)
|
1113010000NRG24270920230068229
|
27/09/2023
|
rathod vijay bhai ravji bha
|
1113010WL009120
|
rathod vijay bhai ravji bha
|
00045
|
BARB0VADKAI
|
254
|
254
|
Processed
|
03/10/2023
|
|
6028318381
|
|
VIJAYKUMAR RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-054-001/21352-A
(Meetha na Muvada)
|
1113010000NRG24270920230068230
|
27/09/2023
|
Rathod Gopalbhai Manharbhai
|
1113010WL009120
|
Rathod Gopalbhai Manharbhai
|
00045
|
BARB0VADKAI
|
763
|
763
|
Processed
|
03/10/2023
|
|
6028318380
|
|
RATHOD GOPALBHAI MAN
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-054-001/21356-A
(Meetha na Muvada)
|
1113010000NRG24270920230068231
|
27/09/2023
|
Rathod Ranokkumar Arvindbhai
|
1113010WL009120
|
Rathod Ranokkumar Arvindbhai
|
00045
|
BARB0VADKAI
|
509
|
509
|
Processed
|
03/10/2023
|
|
6028318373
|
|
RONAKKUMAR M F N
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-054-001/21370-A
(Meetha na Muvada)
|
1113010000NRG24270920230068232
|
27/09/2023
|
RATHOD JAYANTIBHAI PRABHATBHAI
|
1113010WL009120
|
RATHOD JAYANTIBHAI PRABHATBHAI
|
00045
|
BARB0VADKAI
|
509
|
509
|
Processed
|
03/10/2023
|
|
6028318376
|
|
AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4833
|
4833
|
|
|
|
|
|
|
|