|
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-13-010-066-001/136-A
(Parbiya)
|
1113010000NRG25300420240004751
|
30/04/2024
|
MANIBEN NATVARBHAI
|
1113010WL000849
|
MANIBEN NATVARBHAI
|
00045
|
BARB0VANODA
|
1481
|
1481
|
Processed
|
04/05/2024
|
|
3631009035
|
|
MANIBEN NATVARBHAI M
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/146-A
(Parbiya)
|
1113010000NRG25300420240004752
|
30/04/2024
|
RAIJIBHAI SOMABHAI
|
1113010WL000849
|
RAIJIBHAI SOMABHAI
|
00045
|
BARB0VANODA
|
1481
|
1481
|
Processed
|
04/05/2024
|
|
3631009029
|
|
RAIJIBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/201801-A
(Parbiya)
|
1113010000NRG25300420240004753
|
30/04/2024
|
SENVA DAHYABHAI MANGADBHAI
|
1113010WL000849
|
SENVA DAHYABHAI MANGADBHAI
|
00045
|
BARB0VANODA
|
212
|
212
|
Processed
|
04/05/2024
|
|
3631009030
|
|
DAHYABHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/20190501-A
(Parbiya)
|
1113010000NRG25300420240004754
|
30/04/2024
|
Talar Jeliben Ravjibhai
|
1113010WL000849
|
Talar Jeliben Ravjibhai
|
00045
|
BARB0VANODA
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3631009033
|
|
TALAR JELIBEN RAVJIB
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/274-A
(Parbiya)
|
1113010000NRG25300420240004755
|
30/04/2024
|
MAHERA KOKILABEN SABURBHAI
|
1113010WL000849
|
MAHERA KOKILABEN SABURBHAI
|
00045
|
BARB0VANODA
|
1692
|
1692
|
Processed
|
04/05/2024
|
|
3631009036
|
|
MAHERA KOKILABEN SAM
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/68-C
(Parbiya)
|
1113010000NRG25300420240004756
|
30/04/2024
|
MANHARBHAI MANGALBHAI
|
1113010WL000849
|
MANHARBHAI MANGALBHAI
|
00045
|
BARB0VANODA
|
1269
|
1269
|
Processed
|
04/05/2024
|
|
3631009031
|
|
MAHERA TARABEN MANHA
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-066-001/88-D
(Parbiya)
|
1113010000NRG25300420240004757
|
30/04/2024
|
Talar Daxaben Mahendrabhai
|
1113010WL000849
|
Talar Daxaben Mahendrabhai
|
00045
|
BARB0VANODA
|
1904
|
1904
|
Processed
|
04/05/2024
|
|
3631009034
|
|
TALAR DAXABEN MAHEND
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-066-001/922-A
(Parbiya)
|
1113010000NRG25300420240004758
|
30/04/2024
|
MAHERA SHANTABEN DAHYABHAI
|
1113010WL000849
|
MAHERA SHANTABEN DAHYABHAI
|
00045
|
BARB0VANODA
|
1481
|
1481
|
Processed
|
04/05/2024
|
|
3631009032
|
|
SHANTABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11424
|
11424
|
|
|
|
|
|
|
|