|
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-13-010-064-004/202302-D
(Pali)
|
1113010000NRG24080920230061775
|
08/09/2023
|
Parmar Sarojben
|
1113010WL007816
|
Parmar Sarojben
|
00045
|
BARB0BALASI
|
654
|
654
|
Processed
|
19/09/2023
|
|
5745118785
|
|
PARMAR SAROJBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-064-004/201714-D
(Pali)
|
1113010000NRG24080920230061772
|
08/09/2023
|
PARMAR ARVINDBHAI LALLUBHAI
|
1113010WL007816
|
PARMAR ARVINDBHAI LALLUBHAI
|
00045
|
BARB0SEVALI
|
654
|
654
|
Processed
|
19/09/2023
|
|
5745118786
|
|
ARVINDBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-064-004/201714-D
(Pali)
|
1113010000NRG24080920230061773
|
08/09/2023
|
PARMAR JASHODABEN ARVINDBHAI
|
1113010WL007816
|
PARMAR JASHODABEN ARVINDBHAI
|
00045
|
BARB0SEVALI
|
654
|
654
|
Processed
|
19/09/2023
|
|
5745118784
|
|
PARMAR JASHODABEN AR
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-064-004/202301-D
(Pali)
|
1113010000NRG24080920230061774
|
08/09/2023
|
Parmar Kokilaben Rameshbhai
|
1113010WL007816
|
Parmar Kokilaben Rameshbhai
|
00045
|
BARB0SEVALI
|
654
|
654
|
Processed
|
19/09/2023
|
|
5745118783
|
|
PARMAR KOKILABEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2616
|
2616
|
|
|
|
|
|
|
|