|
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)
|
1113010000NRG25260420240003663
|
30/04/2024
|
PARMAR SANTABEN JASHUBHAI
|
1113010WL000697
|
PARMAR SANTABEN JASHUBHAI
|
00045
|
BARB0VADKAI
|
1434
|
1434
|
Processed
|
04/05/2024
|
|
3630718946
|
|
SHANTABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-088-001/178-B
(Soneya)
|
1113010000NRG25260420240003664
|
30/04/2024
|
PARMAR MAVJIBHAI SHANKARBHAI
|
1113010WL000697
|
PARMAR MAVJIBHAI SHANKARBHAI
|
00045
|
BARB0VADKAI
|
1434
|
1434
|
Processed
|
04/05/2024
|
|
3630718949
|
|
MAVJIBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-088-001/201710
(Soneya)
|
1113010000NRG25260420240003665
|
30/04/2024
|
SAVITABEN RAVJI BHAI PARMAR
|
1113010WL000697
|
SAVITABEN RAVJI BHAI PARMAR
|
00045
|
BARB0VADKAI
|
1434
|
1434
|
Processed
|
04/05/2024
|
|
3630718947
|
|
SAVITABEN RAVJI BHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-088-001/201736
(Soneya)
|
1113010000NRG25260420240003666
|
30/04/2024
|
PARMAR CHANDUBHAI SHANKARBHAI
|
1113010WL000697
|
PARMAR CHANDUBHAI SHANKARBHAI
|
00045
|
BARB0VADKAI
|
1434
|
1434
|
Processed
|
04/05/2024
|
|
3630718948
|
|
PARMAR CHANDUBHAI SH
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-088-001/2020-B
(Soneya)
|
1113010000NRG25260420240003667
|
30/04/2024
|
PARMAR NIMESHBHAI SOMABHAI
|
1113010WL000697
|
PARMAR NIMESHBHAI SOMABHAI
|
00045
|
BARB0VADKAI
|
1434
|
1434
|
Processed
|
04/05/2024
|
|
3630718945
|
|
RATHOD NIMESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|