|
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-13-010-022-001/123006-C
(Dabhasar)
|
1113010000NRG24220520230018604
|
24/05/2023
|
VANESHBHAI
|
1113010WL002342
|
VANESHBHAI
|
00045
|
BARB0THASRA
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
1905930109
|
|
Vasava Vaneshbhai Vitthalbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-022-001/123003-C
(Dabhasar)
|
1113010000NRG24220520230018601
|
24/05/2023
|
SENVA LAXMAN MANIBHAI
|
1113010WL002342
|
SENVA LAXMAN MANIBHAI
|
00045
|
BARB0VADKAI
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
1905930110
|
|
ARUNABEN LAXMANBHAI SENVA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-022-001/123003-C
(Dabhasar)
|
1113010000NRG24220520230018602
|
24/05/2023
|
SENVA LAXMAN MANIBHAI
|
1113010WL002342
|
SENVA LAXMAN MANIBHAI
|
00045
|
BARB0VADKAI
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
1905930111
|
|
SENVA LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
GALTESHWAR
|
GJ-13-010-022-001/123001-C
(Dabhasar)
|
1113010000NRG24220520230018599
|
24/05/2023
|
KUSUMBEN
|
1113010WL002342
|
KUSUMBEN
|
00048
|
BKID0002064
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
1905930112
|
|
PANKAJKUMAR KANTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-022-001/1651-C
(Dabhasar)
|
1113010000NRG24220520230018607
|
24/05/2023
|
SENVA DAHIBEN KALABHAI
|
1113010WL002342
|
SENVA DAHIBEN KALABHAI
|
00048
|
BKID0002064
|
720
|
720
|
Processed
|
27/05/2023
|
|
1905930113
|
|
DAHIBEN KALIDAS SENVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
GALTESHWAR
|
GJ-13-010-022-001/1-A
(Dabhasar)
|
1113010000NRG24220520230018597
|
24/05/2023
|
VASAVA VINUBHAI JAYNTIBHAI
|
1113010WL002342
|
VASAVA VINUBHAI JAYNTIBHAI
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
1905930116
|
|
VASAVA VINUBHAI JAYANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GALTESHWAR
|
GJ-13-010-022-001/1009-A
(Dabhasar)
|
1113010000NRG24220520230018598
|
24/05/2023
|
SANGITABEN MANSHUKHBHAI
|
1113010WL002342
|
SANGITABEN MANSHUKHBHAI
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
1905930119
|
|
SOLANKI SANGITABEN MANSUKHBHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
GALTESHWAR
|
GJ-13-010-022-001/123002-C
(Dabhasar)
|
1113010000NRG24220520230018600
|
24/05/2023
|
VASAVA MAHESHBHAI JAYNTIBHAI
|
1113010WL002342
|
VASAVA MAHESHBHAI JAYNTIBHAI
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
1905930114
|
|
KOKILABEN MAHESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
9
|
GALTESHWAR
|
GJ-13-010-022-001/123005-C
(Dabhasar)
|
1113010000NRG24220520230018603
|
24/05/2023
|
SENVA RAVJI MANGALBHAI
|
1113010WL002342
|
SENVA RAVJI MANGALBHAI
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
1905930115
|
|
SENVA RAVJIBHAI MANGALBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GALTESHWAR
|
GJ-13-010-022-001/123023-C
(Dabhasar)
|
1113010000NRG24220520230018605
|
24/05/2023
|
SENVA BABARBHAI RANCHHODBHAI
|
1113010WL002342
|
SENVA BABARBHAI RANCHHODBHAI
|
00468
|
UBIN0536377
|
480
|
480
|
Processed
|
27/05/2023
|
|
1905930117
|
|
SENVA BABARBHAI RANCHHODBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
GALTESHWAR
|
GJ-13-010-022-001/1605-A
(Dabhasar)
|
1113010000NRG24220520230018606
|
24/05/2023
|
SENVA MAGANBHAI BUDHABHAI
|
1113010WL002342
|
SENVA MAGANBHAI BUDHABHAI
|
00468
|
UBIN0536377
|
1680
|
1680
|
Processed
|
27/05/2023
|
|
1905930118
|
|
SENVA MAGANABHAI BUDHABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|