|
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-13-010-084-001/425-A
(Sarnal)
|
1113010000NRG24091120230085392
|
10/11/2023
|
ZALA INDUBEN BABUBHAI
|
1113010WL012236
|
ZALA INDUBEN BABUBHAI
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024354
|
|
ZALA INDUBEN BALUSIN
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-084-001/428-A
(Sarnal)
|
1113010000NRG24091120230085393
|
10/11/2023
|
VAGHELA SURAJBEN RAMANSINH
|
1113010WL012236
|
VAGHELA SURAJBEN RAMANSINH
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024352
|
|
SURAJBEN RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-084-002/10017-A
(Sarnal)
|
1113010000NRG24091120230085395
|
10/11/2023
|
CHAVDA MAHESHKUMAR KARANSINH
|
1113010WL012236
|
CHAVDA MAHESHKUMAR KARANSINH
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024351
|
|
NANDUBEN KARANSINGH
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-084-002/1055-B
(Sarnal)
|
1113010000NRG24091120230085396
|
10/11/2023
|
RAJESHBHAI DOLATSINH ZALA
|
1113010WL012236
|
RAJESHBHAI DOLATSINH ZALA
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024361
|
|
ZALA DOLATBHAI CHATU
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-084-002/1057-B
(Sarnal)
|
1113010000NRG24091120230085397
|
10/11/2023
|
VAGHELA SURESHBHAI RAMANBHAI
|
1113010WL012236
|
VAGHELA SURESHBHAI RAMANBHAI
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024350
|
|
KOKILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-084-002/1064-B
(Sarnal)
|
1113010000NRG24091120230085398
|
10/11/2023
|
PARMAR PRAVINSINH HIMATSINH
|
1113010WL012236
|
PARMAR PRAVINSINH HIMATSINH
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024358
|
|
PRAVINSINH HIMMATSIN
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-084-002/1076-C
(Sarnal)
|
1113010000NRG24091120230085399
|
10/11/2023
|
CHAVDA VAKHATSINH JENAJI
|
1113010WL012236
|
CHAVDA VAKHATSINH JENAJI
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024349
|
|
CHAMPABEN
|
RATNAKAR BANK(607393)
|
|
8
|
GALTESHWAR
|
GJ-13-010-084-002/1077-A
(Sarnal)
|
1113010000NRG24091120230085400
|
10/11/2023
|
PARMAR KAMLABEN DILIPSINH
|
1113010WL012236
|
PARMAR KAMLABEN DILIPSINH
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024353
|
|
PARMAR VASANTKUMAR D
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-084-002/1078-A
(Sarnal)
|
1113010000NRG24091120230085401
|
10/11/2023
|
CHAUHAN YOGESHKUMAR ANOPSINH
|
1113010WL012236
|
CHAUHAN YOGESHKUMAR ANOPSINH
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024359
|
|
YOGESHKUMAR ANOPSINH
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-084-002/1079-A
(Sarnal)
|
1113010000NRG24091120230085402
|
10/11/2023
|
ZALA MAHENDRAKUMAR KIRITSINH
|
1113010WL012236
|
ZALA MAHENDRAKUMAR KIRITSINH
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024360
|
|
MAHENDRAKUMAR KIRITS
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-084-002/3573-A
(Sarnal)
|
1113010000NRG24091120230085404
|
10/11/2023
|
PRAVINSINH DOLATSINH CHAVDA
|
1113010WL012236
|
PRAVINSINH DOLATSINH CHAVDA
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024348
|
|
MR PRAVINSINH DOLATSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GALTESHWAR
|
GJ-13-010-084-002/6370-A
(Sarnal)
|
1113010000NRG24091120230085405
|
10/11/2023
|
CHAVDA MANJULABEN MUKESHBHAI
|
1113010WL012236
|
CHAVDA MANJULABEN MUKESHBHAI
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024355
|
|
CHAVDA MANJULABEN MU
|
BANK OF BARODA(606985)
|
|
13
|
GALTESHWAR
|
GJ-13-010-084-002/6371-A
(Sarnal)
|
1113010000NRG24091120230085406
|
10/11/2023
|
KESRISINH VAJESINH CHAVDA
|
1113010WL012236
|
KESRISINH VAJESINH CHAVDA
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024357
|
|
KESRISINH VAJESINH C
|
BANK OF BARODA(606985)
|
|
14
|
GALTESHWAR
|
GJ-13-010-084-002/9519-A
(Sarnal)
|
1113010000NRG24091120230085407
|
10/11/2023
|
SODAPARMAR JASODABEN SUDHIITKUMAR
|
1113010WL012236
|
SODAPARMAR JASODABEN SUDHIITKUMAR
|
00045
|
BARB0THASRA
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024356
|
|
SODHAPARMAR JASHODAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
15
|
GALTESHWAR
|
GJ-13-010-084-002/1082-A
(Sarnal)
|
1113010000NRG24091120230085403
|
10/11/2023
|
CHAUHAN KIRITSINH BHAGVANSINH
|
1113010WL012236
|
CHAUHAN KIRITSINH BHAGVANSINH
|
00048
|
BKID0002064
|
2151
|
2151
|
Processed
|
24/11/2023
|
|
7969024362
|
|
CHAUHAN RAMILABEN KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|