|
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-13-010-084-001/202005-A
(Sarnal)
|
1113010000NRG25160420240000865
|
18/04/2024
|
PARMAR MANJULABEN VITTHALBHAI
|
1113010WL000215
|
PARMAR MANJULABEN VITTHALBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448837
|
|
PARMAR MANJULABEN VI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-084-001/202008-A
(Sarnal)
|
1113010000NRG25160420240000868
|
18/04/2024
|
ZALA SUDHABEN PUNAMSINH
|
1113010WL000215
|
ZALA SUDHABEN PUNAMSINH
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448835
|
|
ZALA SUDHABEN PUNAMS
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-084-001/20202103-A
(Sarnal)
|
1113010000NRG25160420240000869
|
18/04/2024
|
PARMAR VIDHYABEN PRAVINBHAI
|
1113010WL000215
|
PARMAR VIDHYABEN PRAVINBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448838
|
|
PARMAR VIDHYABEN PRA
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-084-001/20202104-A
(Sarnal)
|
1113010000NRG25160420240000870
|
18/04/2024
|
PARMAR SAVITABEN RAVJIBHAI
|
1113010WL000215
|
PARMAR SAVITABEN RAVJIBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448833
|
|
PARMAR SAVITABEN RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GALTESHWAR
|
GJ-13-010-084-001/211-C
(Sarnal)
|
1113010000NRG25160420240000871
|
18/04/2024
|
FATESINH SAMANTSINH
|
1113010WL000215
|
FATESINH SAMANTSINH
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448842
|
|
FATESINH SAMANTSINH
|
INDUSIND BANK(607189)
|
|
6
|
GALTESHWAR
|
GJ-13-010-084-001/255-A
(Sarnal)
|
1113010000NRG25160420240000872
|
18/04/2024
|
MAHERA RANJANBEN ZAVERBHAI
|
1113010WL000215
|
MAHERA RANJANBEN ZAVERBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448843
|
|
RANJANBEN ZAVERBHAI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-084-001/257-A
(Sarnal)
|
1113010000NRG25160420240000873
|
18/04/2024
|
PARMAR LILABEN ASHOKBHAI
|
1113010WL000215
|
PARMAR LILABEN ASHOKBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448836
|
|
LILABEN ASHOKBHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-084-001/258-A
(Sarnal)
|
1113010000NRG25160420240000874
|
18/04/2024
|
BHOI SANGITABEN VIKRAMBHAI
|
1113010WL000215
|
BHOI SANGITABEN VIKRAMBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448834
|
|
BHOI VIKRAMBHAI PRAB
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-084-001/286-A
(Sarnal)
|
1113010000NRG25160420240000876
|
18/04/2024
|
ZALA SUKHIBEN CHIMANBHAI
|
1113010WL000215
|
ZALA SUKHIBEN CHIMANBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448844
|
|
SUKHIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-084-001/292-A
(Sarnal)
|
1113010000NRG25160420240000877
|
18/04/2024
|
ZALA CHANDABEN VITHALBHAI
|
1113010WL000215
|
ZALA CHANDABEN VITHALBHAI
|
00045
|
BARB0THASRA
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448832
|
|
CHANDABEN VITHHALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23200
|
23200
|
|
|
|
|
|
|
|
|
11
|
GALTESHWAR
|
GJ-13-010-084-001/202006-A
(Sarnal)
|
1113010000NRG25160420240000866
|
18/04/2024
|
NANIBEN KANUBHAI PARMAR
|
1113010WL000215
|
NANIBEN KANUBHAI PARMAR
|
00048
|
BKID0002064
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448839
|
|
NANIBEN KANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
12
|
GALTESHWAR
|
GJ-13-010-084-001/202007-A
(Sarnal)
|
1113010000NRG25160420240000867
|
18/04/2024
|
ZALA MANJULABEN GUNVANTBHAI
|
1113010WL000215
|
ZALA MANJULABEN GUNVANTBHAI
|
00057
|
BARB0BGGBXX
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448840
|
|
ZALA MANJULABEN GUNVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
13
|
GALTESHWAR
|
GJ-13-010-084-001/284-A
(Sarnal)
|
1113010000NRG25160420240000875
|
18/04/2024
|
RATHOD BHARTIBEN SANJAYKUMAR
|
1113010WL000215
|
RATHOD BHARTIBEN SANJAYKUMAR
|
00415
|
SBIN0000287
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448841
|
|
MR BHARTIBEN SANJAYKUMAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
14
|
GALTESHWAR
|
GJ-13-010-084-001/1088-A
(Sarnal)
|
1113010000NRG25160420240000864
|
18/04/2024
|
DALPATSINH PUJABHAI ZALA
|
1113010WL000215
|
DALPATSINH PUJABHAI ZALA
|
00415
|
SBIN0003926
|
2320
|
2320
|
Processed
|
29/04/2024
|
|
3375448845
|
|
ZALA JAYESHKUMAR DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32480
|
32480
|
|
|
|
|
|
|
|