|
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-13-010-064-001/2020401
(Pali)
|
1113010000NRG24161020230077186
|
16/10/2023
|
PRABHATBHAI NANABHAI BHOI
|
1113010WL010816
|
PRABHATBHAI NANABHAI BHOI
|
00045
|
BARB0SEVALI
|
2290
|
2290
|
Processed
|
03/11/2023
|
|
6990795675
|
|
PRABHATBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-064-001/2020405
(Pali)
|
1113010000NRG24161020230077187
|
16/10/2023
|
SAVITABEN SHANTILAL PARMAR
|
1113010WL010816
|
SAVITABEN SHANTILAL PARMAR
|
00045
|
BARB0SEVALI
|
2290
|
2290
|
Processed
|
03/11/2023
|
|
6990795674
|
|
SAVITABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
GALTESHWAR
|
GJ-13-010-064-001/2020476
(Pali)
|
1113010000NRG24161020230077190
|
16/10/2023
|
SANJAYKUMAR FATESINH PARMAR
|
1113010WL010816
|
SANJAYKUMAR FATESINH PARMAR
|
00045
|
BARB0WANAKB
|
2290
|
2290
|
Processed
|
03/11/2023
|
|
6990795678
|
|
MR SANJAYKUMAR FATABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
GALTESHWAR
|
GJ-13-010-064-001/2020443
(Pali)
|
1113010000NRG24161020230077188
|
16/10/2023
|
Vimlaben Sureshbhai Vaghti
|
1113010WL010816
|
Vimlaben Sureshbhai Vaghti
|
00415
|
SBIN0003926
|
2290
|
2290
|
Processed
|
04/11/2023
|
|
6990795677
|
|
VIMLABEN SURESHBHAI VAGHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
GALTESHWAR
|
GJ-13-010-064-001/2020476
(Pali)
|
1113010000NRG24161020230077191
|
16/10/2023
|
HETALBEN SANJAYKUMAR PARMAR
|
1113010WL010816
|
HETALBEN SANJAYKUMAR PARMAR
|
00415
|
SBIN0003926
|
2290
|
2290
|
Processed
|
03/11/2023
|
|
6990795676
|
|
MRS HETALBEN SANJAYKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|