|
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-13-010-066-001/106-B
(Parbiya)
|
1113010000NRG25250420240002865
|
26/04/2024
|
MAHERA VIJAYKUMAR SHANTILAL MAHERA VIJAYKUMAR SH
|
1113010WL000609
|
MAHERA VIJAYKUMAR SHANTILAL MAHERA VIJAYKUMAR SH
|
00045
|
BARB0VANODA
|
275
|
275
|
Processed
|
02/05/2024
|
|
3490664317
|
|
LILABEN SHANTILAL MA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/11136323-A
(Parbiya)
|
1113010000NRG25250420240002866
|
26/04/2024
|
DAYABEN BHIKHABHAI
|
1113010WL000609
|
DAYABEN BHIKHABHAI
|
00045
|
BARB0VANODA
|
1374
|
1374
|
Processed
|
02/05/2024
|
|
3490664315
|
|
DAYABEN MAHERA
|
HDFC BANK LTD(607152)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/202302-D
(Parbiya)
|
1113010000NRG25250420240002867
|
26/04/2024
|
Bhoi Jyotsanaben Jigneshkumar
|
1113010WL000609
|
Bhoi Jyotsanaben Jigneshkumar
|
00045
|
BARB0VANODA
|
2198
|
2198
|
Processed
|
02/05/2024
|
|
3490664319
|
|
JYOTSANABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/71-C
(Parbiya)
|
1113010000NRG25250420240002869
|
26/04/2024
|
RAMANBHAI CHATURBHAI
|
1113010WL000609
|
RAMANBHAI CHATURBHAI
|
00045
|
BARB0VANODA
|
2198
|
2198
|
Processed
|
02/05/2024
|
|
3490664316
|
|
RAMANBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/88-D
(Parbiya)
|
1113010000NRG25250420240002870
|
26/04/2024
|
TALAR NANDABEN BHALABHAI
|
1113010WL000609
|
TALAR NANDABEN BHALABHAI
|
00045
|
BARB0VANODA
|
1649
|
1649
|
Processed
|
02/05/2024
|
|
3490664318
|
|
NANDUBEN BHALABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7694
|
7694
|
|
|
|
|
|
|
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/644-A
(Parbiya)
|
1113010000NRG25250420240002868
|
26/04/2024
|
ARUNKUMAR RAMESHBHAI BHOI
|
1113010WL000609
|
ARUNKUMAR RAMESHBHAI BHOI
|
00415
|
SBIN0004507
|
2198
|
2198
|
Processed
|
02/05/2024
|
|
3490664320
|
|
BHOI ARUNKUMAR RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9892
|
9892
|
|
|
|
|
|
|
|