|
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-13-010-091-001/90034-A
(Timba na muvada)
|
1113010000NRG24271220230092489
|
27/12/2023
|
PARMAR AANANDIBEN PRABHUDASH
|
1113010WL013600
|
PARMAR AANANDIBEN PRABHUDASH
|
00045
|
BARB0VANODA
|
2640
|
2640
|
Processed
|
07/02/2024
|
|
0205535735
|
|
MS ANANDIBEN PRABHUDAS PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-091-001/20202102-A
(Timba na muvada)
|
1113010000NRG24271220230092481
|
27/12/2023
|
Khant Ashaben Rajubhai
|
1113010WL013600
|
Khant Ashaben Rajubhai
|
00045
|
BARB0WANAKB
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0205535740
|
|
KHANT ASHABEN RAJUBH
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-091-001/20202102-A
(Timba na muvada)
|
1113010000NRG24271220230092480
|
27/12/2023
|
RAJUBHAI VAGHJIBHAI KHANT
|
1113010WL013600
|
RAJUBHAI VAGHJIBHAI KHANT
|
00045
|
BARB0WANAKB
|
2420
|
2420
|
Processed
|
07/02/2024
|
|
0205535739
|
|
RAJUBHAI VAGHJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-091-001/20202103-A
(Timba na muvada)
|
1113010000NRG24271220230092482
|
27/12/2023
|
KALABHAI RAMABHAI KAHNT
|
1113010WL013600
|
KALABHAI RAMABHAI KAHNT
|
00045
|
BARB0WANAKB
|
2420
|
2420
|
Processed
|
07/02/2024
|
|
0205535742
|
|
KALABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-091-001/202301-D
(Timba na muvada)
|
1113010000NRG24271220230092483
|
27/12/2023
|
SUDHABEN RAMESHBHAI BARAIYA
|
1113010WL013600
|
SUDHABEN RAMESHBHAI BARAIYA
|
00045
|
BARB0WANAKB
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0205535741
|
|
MISS ANANDIBEN PRABHUDAS PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GALTESHWAR
|
GJ-13-010-091-001/202302-D
(Timba na muvada)
|
1113010000NRG24271220230092484
|
27/12/2023
|
LAXMIBEN DILIPBHAI BARAIYA
|
1113010WL013600
|
LAXMIBEN DILIPBHAI BARAIYA
|
00045
|
BARB0WANAKB
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0205535738
|
|
LAXMIBEN DILIPBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-091-001/56-C
(Timba na muvada)
|
1113010000NRG24271220230092485
|
27/12/2023
|
GOPALBHAI KABHAIBHAI PARMAR
|
1113010WL013600
|
GOPALBHAI KABHAIBHAI PARMAR
|
00045
|
BARB0WANAKB
|
220
|
220
|
Processed
|
07/02/2024
|
|
0205535736
|
|
GOPALBHAI KABHAIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-091-001/5922-A
(Timba na muvada)
|
1113010000NRG24271220230092486
|
27/12/2023
|
PARMAR DHANESHBHAI JASHVANTBHAI
|
1113010WL013600
|
PARMAR DHANESHBHAI JASHVANTBHAI
|
00045
|
BARB0WANAKB
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0205535734
|
|
MR DHANESHBHAI JASHVANTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GALTESHWAR
|
GJ-13-010-091-001/5925-A
(Timba na muvada)
|
1113010000NRG24271220230092487
|
27/12/2023
|
PARMAR SUNILBHAI BHIKHABHAI
|
1113010WL013600
|
PARMAR SUNILBHAI BHIKHABHAI
|
00045
|
BARB0WANAKB
|
220
|
220
|
Processed
|
07/02/2024
|
|
0205535737
|
|
SUNILBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-091-001/624-D
(Timba na muvada)
|
1113010000NRG24271220230092488
|
27/12/2023
|
KHANT KANTIBHAI CHOTABHAI
|
1113010WL013600
|
KHANT KANTIBHAI CHOTABHAI
|
00045
|
BARB0WANAKB
|
2860
|
2860
|
Processed
|
07/02/2024
|
|
0205535733
|
|
KANTIBHAI CHHOTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22220
|
22220
|
|
|
|
|
|
|
|