|
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-13-010-054-001/1023-A
(Meetha na Muvada)
|
1113010000NRG25180520240012320
|
18/05/2024
|
PATEL SACHINBHAI MUKESHBHAI
|
1113010WL001900
|
PATEL SACHINBHAI MUKESHBHAI
|
00045
|
BARB0VADKAI
|
975
|
975
|
Processed
|
22/05/2024
|
|
4226591236
|
|
SACHINKUMAR MUKESHBH
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-054-001/1032-A
(Meetha na Muvada)
|
1113010000NRG25180520240012321
|
18/05/2024
|
RATHOD ASHISHBHAI SANKARBHAI
|
1113010WL001900
|
RATHOD ASHISHBHAI SANKARBHAI
|
00045
|
BARB0VADKAI
|
975
|
975
|
Processed
|
22/05/2024
|
|
4226591237
|
|
ASHISHKUMAR SHANKARB
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-054-001/123001-C
(Meetha na Muvada)
|
1113010000NRG25180520240012322
|
18/05/2024
|
BUDHBHAI CHIMANBHAI PARMAR
|
1113010WL001900
|
BUDHBHAI CHIMANBHAI PARMAR
|
00045
|
BARB0VADKAI
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226591240
|
|
BUDHABHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-054-001/1801-C
(Meetha na Muvada)
|
1113010000NRG25180520240012323
|
18/05/2024
|
RATHOD JAYENTIBHAI DAHYABHAI
|
1113010WL001900
|
RATHOD JAYENTIBHAI DAHYABHAI
|
00045
|
BARB0VADKAI
|
585
|
585
|
Processed
|
22/05/2024
|
|
4226591238
|
|
RATHOD JAYENTIBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-054-001/21346-A
(Meetha na Muvada)
|
1113010000NRG25180520240012324
|
18/05/2024
|
rathod vijay bhai ravji bha
|
1113010WL001900
|
rathod vijay bhai ravji bha
|
00045
|
BARB0VADKAI
|
975
|
975
|
Processed
|
22/05/2024
|
|
4226591239
|
|
VIJAYKUMAR RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-054-001/21352-A
(Meetha na Muvada)
|
1113010000NRG25180520240012325
|
18/05/2024
|
Rathod Gopalbhai Manharbhai
|
1113010WL001900
|
Rathod Gopalbhai Manharbhai
|
00045
|
BARB0VADKAI
|
975
|
975
|
Processed
|
22/05/2024
|
|
4226591241
|
|
RATHOD GOPALBHAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|