|
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-13-010-022-001/123006-C
(Dabhasar)
|
1113010000NRG24091120230085428
|
10/11/2023
|
VANESHBHAI
|
1113010WL012238
|
VANESHBHAI
|
00045
|
BARB0THASRA
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024411
|
|
VASAVA VANESHBHAI VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-022-001/1018-B
(Dabhasar)
|
1113010000NRG24091120230085425
|
10/11/2023
|
SENVA UDABHAI JETHABHAI
|
1113010WL012238
|
SENVA UDABHAI JETHABHAI
|
00048
|
BKID0002064
|
800
|
800
|
Processed
|
24/11/2023
|
|
7969024409
|
|
UDABHAI JETHABHAI SENVA
|
BANK OF INDIA(508505)
|
|
3
|
GALTESHWAR
|
GJ-13-010-022-001/123001-C
(Dabhasar)
|
1113010000NRG24091120230085426
|
10/11/2023
|
KUSUMBEN
|
1113010WL012238
|
KUSUMBEN
|
00048
|
BKID0002064
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024397
|
|
PANKAJKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-022-001/1519-A
(Dabhasar)
|
1113010000NRG24091120230085430
|
10/11/2023
|
SENVA MAHESHBHAI DAHYABHAI
|
1113010WL012238
|
SENVA MAHESHBHAI DAHYABHAI
|
00048
|
BKID0002064
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969024395
|
|
MAHESHBHAI DAHYABHAI SENVA
|
BANK OF INDIA(508505)
|
|
5
|
GALTESHWAR
|
GJ-13-010-022-001/1521-A
(Dabhasar)
|
1113010000NRG24091120230085431
|
10/11/2023
|
PARMAR LALITABEN DAHYABHAI
|
1113010WL012238
|
PARMAR LALITABEN DAHYABHAI
|
00048
|
BKID0002064
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024408
|
|
LALITABEN DAHYABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
GALTESHWAR
|
GJ-13-010-022-001/1529-A
(Dabhasar)
|
1113010000NRG24091120230085432
|
10/11/2023
|
senva ramilaben bineshbhai
|
1113010WL012238
|
senva ramilaben bineshbhai
|
00048
|
BKID0002064
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969024407
|
|
RAMILABEN DINESHBHAI SENVA
|
BANK OF INDIA(508505)
|
|
7
|
GALTESHWAR
|
GJ-13-010-022-001/1610-A
(Dabhasar)
|
1113010000NRG24091120230085434
|
10/11/2023
|
SENVA VALIBEN JETHABHAI
|
1113010WL012238
|
SENVA VALIBEN JETHABHAI
|
00048
|
BKID0002064
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969024396
|
|
VALIBEN JETHABHAI SENVA
|
BANK OF INDIA(508505)
|
|
8
|
GALTESHWAR
|
GJ-13-010-022-001/19-A
(Dabhasar)
|
1113010000NRG24091120230085438
|
10/11/2023
|
SENVA SHANKARBHAI MOTIBHAI
|
1113010WL012238
|
SENVA SHANKARBHAI MOTIBHAI
|
00048
|
BKID0002064
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969024405
|
|
MOHANBHAI SHANKARBHAI SENVA
|
BANK OF INDIA(508505)
|
|
9
|
GALTESHWAR
|
GJ-13-010-022-001/62-A
(Dabhasar)
|
1113010000NRG24091120230085440
|
10/11/2023
|
VASAVA SITABEN DILIPBHAI
|
1113010WL012238
|
VASAVA SITABEN DILIPBHAI
|
00048
|
BKID0002064
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024406
|
|
SITABEN DILIPBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
10
|
GALTESHWAR
|
GJ-13-010-022-001/7-A
(Dabhasar)
|
1113010000NRG24091120230085442
|
10/11/2023
|
SENVA KANTIBHAI PREMABHAI
|
1113010WL012238
|
SENVA KANTIBHAI PREMABHAI
|
00048
|
BKID0002064
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969024404
|
|
MANIBHAI PARMABHAI SENVA
|
BANK OF INDIA(508505)
|
|
11
|
GALTESHWAR
|
GJ-13-010-022-001/7-A
(Dabhasar)
|
1113010000NRG24091120230085443
|
10/11/2023
|
SENVA KANTIBHAI PREMABHAI
|
1113010WL012238
|
SENVA KANTIBHAI PREMABHAI
|
00048
|
BKID0002064
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969024403
|
|
REVABEN MANIBHAI SENVA
|
BANK OF INDIA(508505)
|
|
12
|
GALTESHWAR
|
GJ-13-010-022-001/9-A
(Dabhasar)
|
1113010000NRG24091120230085444
|
10/11/2023
|
SENVA SHANTIBHAI MOTIBHAI
|
1113010WL012238
|
SENVA SHANTIBHAI MOTIBHAI
|
00048
|
BKID0002064
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969024410
|
|
MANGUBEN SHANTUBHAI SENVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
13
|
GALTESHWAR
|
GJ-13-010-022-001/123005-C
(Dabhasar)
|
1113010000NRG24091120230085427
|
10/11/2023
|
SENVA RAVJI MANGALBHAI
|
1113010WL012238
|
SENVA RAVJI MANGALBHAI
|
00468
|
UBIN0536377
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969024398
|
|
SENVA RAVJIBHAI MANGALBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
GALTESHWAR
|
GJ-13-010-022-001/1518-A
(Dabhasar)
|
1113010000NRG24091120230085429
|
10/11/2023
|
SENVA DINESHBHAI MANGALBHAI
|
1113010WL012238
|
SENVA DINESHBHAI MANGALBHAI
|
00468
|
UBIN0536377
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7969024402
|
|
DINESHBHAI MANGALBHAI SENVA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GALTESHWAR
|
GJ-13-010-022-001/1608-A
(Dabhasar)
|
1113010000NRG24091120230085433
|
10/11/2023
|
VASAVA GAJARABEN CHANDUBHAI
|
1113010WL012238
|
VASAVA GAJARABEN CHANDUBHAI
|
00468
|
UBIN0536377
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969024399
|
|
VASAVA GAJRABEN CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GALTESHWAR
|
GJ-13-010-022-001/1612-A
(Dabhasar)
|
1113010000NRG24091120230085435
|
10/11/2023
|
SOLANKI FULABHAI DABHAIBHAI
|
1113010WL012238
|
SOLANKI FULABHAI DABHAIBHAI
|
00468
|
UBIN0536377
|
1600
|
1600
|
Processed
|
24/11/2023
|
|
7969024400
|
|
SOLANKI FULABHAI DABHAIBHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GALTESHWAR
|
GJ-13-010-022-001/1652-C
(Dabhasar)
|
1113010000NRG24091120230085437
|
10/11/2023
|
VASAVA SAROJBEN DILIPBHAI
|
1113010WL012238
|
VASAVA SAROJBEN DILIPBHAI
|
00468
|
UBIN0536377
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969024401
|
|
DILIPBHAI JAYANTIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GALTESHWAR
|
GJ-13-010-022-001/202203-D
(Dabhasar)
|
1113010000NRG24091120230085439
|
10/11/2023
|
SENVA BABUBHAI DHULABHAI
|
1113010WL012238
|
SENVA BABUBHAI DHULABHAI
|
00468
|
UBIN0536377
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7969024393
|
|
SENVA BABUBHAI DHULABHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
GALTESHWAR
|
GJ-13-010-022-001/68-A
(Dabhasar)
|
1113010000NRG24091120230085441
|
10/11/2023
|
PARMAR MANIBEN DAHYABHAI
|
1113010WL012238
|
PARMAR MANIBEN DAHYABHAI
|
00468
|
UBIN0536377
|
200
|
200
|
Processed
|
24/11/2023
|
|
7969024394
|
|
BUDHABHAI DAHYABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|