|
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-13-010-088-001/123-B
(Soneya)
|
1113010000NRG25140520240009110
|
16/05/2024
|
PARMAR SANTABEN JASHUBHAI
|
1113010WL001465
|
PARMAR SANTABEN JASHUBHAI
|
00045
|
BARB0VADKAI
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224574201
|
|
SHANTABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-088-001/178-B
(Soneya)
|
1113010000NRG25140520240009111
|
16/05/2024
|
PARMAR MAVJIBHAI SHANKARBHAI
|
1113010WL001465
|
PARMAR MAVJIBHAI SHANKARBHAI
|
00045
|
BARB0VADKAI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224574200
|
|
MAVJIBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-088-001/201710
(Soneya)
|
1113010000NRG25140520240009112
|
16/05/2024
|
SAVITABEN RAVJI BHAI PARMAR
|
1113010WL001465
|
SAVITABEN RAVJI BHAI PARMAR
|
00045
|
BARB0VADKAI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224574203
|
|
SAVITABEN RAVJI BHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-088-001/201736
(Soneya)
|
1113010000NRG25140520240009113
|
16/05/2024
|
PARMAR CHANDUBHAI SHANKARBHAI
|
1113010WL001465
|
PARMAR CHANDUBHAI SHANKARBHAI
|
00045
|
BARB0VADKAI
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224574202
|
|
PARMAR CHANDUBHAI SH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|