|
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-13-010-084-001/101-D
(Sarnal)
|
1113010000NRG25040520240006478
|
06/05/2024
|
PARMAR RAMESHBHAI MOHANBHAI
|
1113010WL001042
|
PARMAR RAMESHBHAI MOHANBHAI
|
00045
|
BARB0THASRA
|
2977
|
2977
|
Processed
|
09/05/2024
|
|
3910585429
|
|
RAMESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-084-001/105-A
(Sarnal)
|
1113010000NRG25040520240006479
|
06/05/2024
|
ZALA IRAIJIBHA CHHATURBHAI
|
1113010WL001042
|
ZALA IRAIJIBHA CHHATURBHAI
|
00045
|
BARB0THASRA
|
2977
|
2977
|
Processed
|
09/05/2024
|
|
3910585431
|
|
ZALA NANDUBEN RAYJIB
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-084-002/1060-B
(Sarnal)
|
1113010000NRG25040520240006480
|
06/05/2024
|
VAGHELA ASHOKBHAI RAYSINH
|
1113010WL001042
|
VAGHELA ASHOKBHAI RAYSINH
|
00045
|
BARB0THASRA
|
2977
|
2977
|
Processed
|
10/05/2024
|
|
3910585427
|
|
VAGHELA ASHOKKUMAR RAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GALTESHWAR
|
GJ-13-010-084-002/1064-B
(Sarnal)
|
1113010000NRG25040520240006481
|
06/05/2024
|
PARMAR LAXMIBEN HIMATSINH
|
1113010WL001042
|
PARMAR LAXMIBEN HIMATSINH
|
00045
|
BARB0THASRA
|
2977
|
2977
|
Processed
|
09/05/2024
|
|
3910585425
|
|
ARVINDSINH DHARMSINH
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-084-002/15-A
(Sarnal)
|
1113010000NRG25040520240006483
|
06/05/2024
|
ZALA NARVATSINH BALVANTSINH
|
1113010WL001042
|
ZALA NARVATSINH BALVANTSINH
|
00045
|
BARB0THASRA
|
2977
|
2977
|
Processed
|
09/05/2024
|
|
3910585428
|
|
ZALA NARVATSINH BALV
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-084-002/17-D
(Sarnal)
|
1113010000NRG25040520240006484
|
06/05/2024
|
CHAUHAN VINABEN BHARATSINH
|
1113010WL001042
|
CHAUHAN VINABEN BHARATSINH
|
00045
|
BARB0THASRA
|
2977
|
2977
|
Processed
|
09/05/2024
|
|
3910585430
|
|
SHRAVANKUMAR BHARATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
7
|
GALTESHWAR
|
GJ-13-010-084-002/1082-A
(Sarnal)
|
1113010000NRG25040520240006482
|
06/05/2024
|
CHAUHAN KIRITSINH BHAGVANSINH
|
1113010WL001042
|
CHAUHAN KIRITSINH BHAGVANSINH
|
00048
|
BKID0002064
|
2977
|
2977
|
Processed
|
09/05/2024
|
|
3910585426
|
|
CHAUHAN RAMILABEN KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|