|
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-13-010-066-001/101-B
(Parbiya)
|
1113010000NRG24090220240105997
|
12/02/2024
|
MAHERA RAJESHBHAI DHULABHAI
|
1113010WL015736
|
MAHERA RAJESHBHAI DHULABHAI
|
00045
|
BARB0VANODA
|
1680
|
1680
|
Processed
|
12/04/2024
|
|
2887147676
|
|
RAJESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/11133605-A
(Parbiya)
|
1113010000NRG24090220240105998
|
12/02/2024
|
MAHERA KANTABEN LALLUBHAI
|
1113010WL015736
|
MAHERA KANTABEN LALLUBHAI
|
00045
|
BARB0VANODA
|
240
|
240
|
Processed
|
12/04/2024
|
|
2887147685
|
|
AJAYKUMAR LALLUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/11133607-A
(Parbiya)
|
1113010000NRG24090220240105999
|
12/02/2024
|
MAHERA BIJALBHAI RAMABHAI
|
1113010WL015736
|
MAHERA BIJALBHAI RAMABHAI
|
00045
|
BARB0VANODA
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887147675
|
|
INDUBEN MAHERA
|
HDFC BANK LTD(607152)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/117-B
(Parbiya)
|
1113010000NRG24090220240106000
|
12/02/2024
|
PATEL MEENABEN BHARATBHAI
|
1113010WL015736
|
PATEL MEENABEN BHARATBHAI
|
00045
|
BARB0VANODA
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887147683
|
|
BHARATHKUMAR SHANTHI
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/128-A
(Parbiya)
|
1113010000NRG24090220240106001
|
12/02/2024
|
KAMLABEN BABUBHAI
|
1113010WL015736
|
KAMLABEN BABUBHAI
|
00045
|
BARB0VANODA
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887147679
|
|
MAHERA KAMLABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/171-A
(Parbiya)
|
1113010000NRG24090220240106002
|
12/02/2024
|
MAHERA CHATURBHAI BIJALBHAI
|
1113010WL015736
|
MAHERA CHATURBHAI BIJALBHAI
|
00045
|
BARB0VANODA
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2887147680
|
|
MAHERA CHATURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-066-001/176-A
(Parbiya)
|
1113010000NRG24090220240106004
|
12/02/2024
|
PATEL ANILBHAI HARSHADBHAI
|
1113010WL015736
|
PATEL ANILBHAI HARSHADBHAI
|
00045
|
BARB0VANODA
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2887147678
|
|
PATEL ANILBHAI HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GALTESHWAR
|
GJ-13-010-066-001/176-A
(Parbiya)
|
1113010000NRG24090220240106003
|
12/02/2024
|
PATEL ANILKUMAR HARSHADBHAI
|
1113010WL015736
|
PATEL ANILKUMAR HARSHADBHAI
|
00045
|
BARB0VANODA
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887147677
|
|
KAILASHBEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-066-001/202301-D
(Parbiya)
|
1113010000NRG24090220240106005
|
12/02/2024
|
TALAR KAILASHBEN
|
1113010WL015736
|
TALAR KAILASHBEN
|
00045
|
BARB0VANODA
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887147688
|
|
TALAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-066-001/202302-D
(Parbiya)
|
1113010000NRG24090220240106006
|
12/02/2024
|
Bhoi Jyotsanaben Jigneshkumar
|
1113010WL015736
|
Bhoi Jyotsanaben Jigneshkumar
|
00045
|
BARB0VANODA
|
1920
|
1920
|
Processed
|
12/04/2024
|
|
2887147684
|
|
JYOTSANABEN PRAVINBH
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-066-001/259-A
(Parbiya)
|
1113010000NRG24090220240106007
|
12/02/2024
|
PARMAR ASHOKBHAI BHULABHAI
|
1113010WL015736
|
PARMAR ASHOKBHAI BHULABHAI
|
00045
|
BARB0VANODA
|
1440
|
1440
|
Processed
|
12/04/2024
|
|
2887147682
|
|
ASHOKBHAI BHULABHAI
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-066-001/274-A
(Parbiya)
|
1113010000NRG24090220240106008
|
12/02/2024
|
MAHERA KOKILABEN SABURBHAI
|
1113010WL015736
|
MAHERA KOKILABEN SABURBHAI
|
00045
|
BARB0VANODA
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887147686
|
|
MAHERA KOKILABEN SAM
|
BANK OF BARODA(606985)
|
|
13
|
GALTESHWAR
|
GJ-13-010-066-001/400-A
(Parbiya)
|
1113010000NRG24090220240106009
|
12/02/2024
|
MAHERA AASHABEN HITESHKUMAR
|
1113010WL015736
|
MAHERA AASHABEN HITESHKUMAR
|
00045
|
BARB0VANODA
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887147681
|
|
MAHERA ASHABEN HITES
|
BANK OF BARODA(606985)
|
|
14
|
GALTESHWAR
|
GJ-13-010-066-001/408-A
(Parbiya)
|
1113010000NRG24090220240106010
|
12/02/2024
|
TALAR MEENABEN ASHVINBHAI
|
1113010WL015736
|
TALAR MEENABEN ASHVINBHAI
|
00045
|
BARB0VANODA
|
2160
|
2160
|
Processed
|
12/04/2024
|
|
2887147687
|
|
TALAR MINABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|