|
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-13-010-054-001/1033-A
(Meetha na Muvada)
|
1113010000NRG25130520240008971
|
13/05/2024
|
SUSHILABEN RAMESHBHAI ZALA
|
1113010WL001447
|
SUSHILABEN RAMESHBHAI ZALA
|
00045
|
BARB0VADKAI
|
215
|
215
|
Processed
|
15/05/2024
|
|
4044037144
|
|
SHUSILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-054-001/11136313-A
(Meetha na Muvada)
|
1113010000NRG25130520240008972
|
13/05/2024
|
HARIJAN MAGANBHAI KALABHAI
|
1113010WL001447
|
HARIJAN MAGANBHAI KALABHAI
|
00045
|
BARB0VADKAI
|
215
|
215
|
Processed
|
15/05/2024
|
|
4044037147
|
|
HARIJAN VIMALABEN MA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-054-001/11136313-A
(Meetha na Muvada)
|
1113010000NRG25130520240008973
|
13/05/2024
|
HARIJAN MAGANBHAI KALABHAI
|
1113010WL001447
|
HARIJAN MAGANBHAI KALABHAI
|
00045
|
BARB0VADKAI
|
215
|
215
|
Processed
|
15/05/2024
|
|
4044037146
|
|
MEENABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-054-001/123017-C
(Meetha na Muvada)
|
1113010000NRG25130520240008974
|
13/05/2024
|
Parmar Sumitraben Yogeshkumar
|
1113010WL001447
|
Parmar Sumitraben Yogeshkumar
|
00045
|
BARB0VADKAI
|
215
|
215
|
Processed
|
15/05/2024
|
|
4044037142
|
|
PARMAR SUMITRABEN YO
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-054-001/201652-C
(Meetha na Muvada)
|
1113010000NRG25130520240008975
|
13/05/2024
|
Rathod Kailashben Mangalbhai
|
1113010WL001447
|
Rathod Kailashben Mangalbhai
|
00045
|
BARB0VADKAI
|
215
|
215
|
Processed
|
15/05/2024
|
|
4044037151
|
|
RATHOD KAILASHBEN MA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-054-001/202006-C
(Meetha na Muvada)
|
1113010000NRG25130520240008976
|
13/05/2024
|
Parmar Sumitraben Balvantbhai
|
1113010WL001447
|
Parmar Sumitraben Balvantbhai
|
00045
|
BARB0VADKAI
|
215
|
215
|
Processed
|
15/05/2024
|
|
4044037143
|
|
SUMITRABEN BALVANTB
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-054-001/2023011-C
(Meetha na Muvada)
|
1113010000NRG25130520240008977
|
13/05/2024
|
Rathod Sumitraben Nagibhai
|
1113010WL001447
|
Rathod Sumitraben Nagibhai
|
00045
|
BARB0VADKAI
|
215
|
215
|
Processed
|
15/05/2024
|
|
4044037141
|
|
RATHOD SUMITRABEN NA
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-054-001/2023014-C
(Meetha na Muvada)
|
1113010000NRG25130520240008978
|
13/05/2024
|
Rathod Lilaben Sanjaybhai
|
1113010WL001447
|
Rathod Lilaben Sanjaybhai
|
00045
|
BARB0VADKAI
|
215
|
215
|
Processed
|
15/05/2024
|
|
4044037150
|
|
RATHOD LILABEN SANJA
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-054-001/21329-A
(Meetha na Muvada)
|
1113010000NRG25130520240008979
|
13/05/2024
|
ramesh bhai
|
1113010WL001447
|
ramesh bhai
|
00045
|
BARB0VADKAI
|
215
|
215
|
Processed
|
15/05/2024
|
|
4044037149
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-054-001/21360-A
(Meetha na Muvada)
|
1113010000NRG25130520240008980
|
13/05/2024
|
Rathod Samirkumar Arvindbhai
|
1113010WL001447
|
Rathod Samirkumar Arvindbhai
|
00045
|
BARB0VADKAI
|
646
|
646
|
Processed
|
15/05/2024
|
|
4044037148
|
|
RATHOD SAMIRKUMAR AR
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-054-001/21370-A
(Meetha na Muvada)
|
1113010000NRG25130520240008981
|
13/05/2024
|
RATHOD JAYANTIBHAI PRABHATBHAI
|
1113010WL001447
|
RATHOD JAYANTIBHAI PRABHATBHAI
|
00045
|
BARB0VADKAI
|
215
|
215
|
Processed
|
15/05/2024
|
|
4044037145
|
|
RATHOD SAVITABEN JAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2796
|
2796
|
|
|
|
|
|
|
|