|
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-13-010-007-005/11136499-B
(Angadi)
|
1113010000NRG24020520230006268
|
02/05/2023
|
MUKESHBHAI SATISHBHAI VANKAR
|
1113010WL000960
|
MUKESHBHAI SATISHBHAI VANKAR
|
00045
|
BARB0THASRA
|
250
|
250
|
Processed
|
12/05/2023
|
|
1479358892
|
|
MUKESHBHAI SATISHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-007-001/2068
(Angadi)
|
1113010000NRG24020520230006262
|
02/05/2023
|
PARMAR HITENDRA BHAGVANSINH
|
1113010WL000960
|
PARMAR HITENDRA BHAGVANSINH
|
00415
|
SBIN0005765
|
250
|
250
|
Processed
|
12/05/2023
|
|
1479358888
|
|
HITENDRASINH B PARMAR
|
HDFC BANK LTD(607152)
|
|
3
|
GALTESHWAR
|
GJ-13-010-007-001/3016-B
(Angadi)
|
1113010000NRG24020520230006263
|
02/05/2023
|
VANKAR DHIRAJBHAI SATISHBHAI
|
1113010WL000960
|
VANKAR DHIRAJBHAI SATISHBHAI
|
00415
|
SBIN0005765
|
250
|
250
|
Processed
|
12/05/2023
|
|
1479358893
|
|
MR DHIRAJBHAI SATISHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GALTESHWAR
|
GJ-13-010-007-001/3033-B
(Angadi)
|
1113010000NRG24020520230006264
|
02/05/2023
|
PARMAR PRATAPBHAI SURSINH
|
1113010WL000960
|
PARMAR PRATAPBHAI SURSINH
|
00415
|
SBIN0005765
|
250
|
250
|
Processed
|
12/05/2023
|
|
1479358894
|
|
MR PRATAPSINH SURSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GALTESHWAR
|
GJ-13-010-007-001/4025-A
(Angadi)
|
1113010000NRG24020520230006265
|
02/05/2023
|
VANKAR RASHMIKABEN MUKESHBHAI
|
1113010WL000960
|
VANKAR RASHMIKABEN MUKESHBHAI
|
00415
|
SBIN0005765
|
250
|
250
|
Processed
|
12/05/2023
|
|
1479358889
|
|
RASMIKABEN MUKESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-007-001/4039-A
(Angadi)
|
1113010000NRG24020520230006266
|
02/05/2023
|
VANKAR SHARDABEN DHIRAJBHAI
|
1113010WL000960
|
VANKAR SHARDABEN DHIRAJBHAI
|
00415
|
SBIN0005765
|
250
|
250
|
Processed
|
12/05/2023
|
|
1479358891
|
|
MRS SHARADABEN DIRAJBHAI VANKER
|
STATE BANK OF INDIA(508548)
|
|
7
|
GALTESHWAR
|
GJ-13-010-007-004/11136569
(Angadi)
|
1113010000NRG24020520230006267
|
02/05/2023
|
VANKAR MUKESHBHAI SHATISHBHAI
|
1113010WL000960
|
VANKAR MUKESHBHAI SHATISHBHAI
|
00415
|
SBIN0005765
|
250
|
250
|
Processed
|
12/05/2023
|
|
1479358890
|
|
VANKAR SHARDABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1750
|
1750
|
|
|
|
|
|
|
|