|
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)
|
1113010000NRG25300420240004728
|
30/04/2024
|
PATEL SACHINBHAI MUKESHBHAI
|
1113010WL000846
|
PATEL SACHINBHAI MUKESHBHAI
|
00045
|
BARB0VADKAI
|
1137
|
1137
|
Processed
|
04/05/2024
|
|
3630998708
|
|
SACHINKUMAR MUKESHB
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-054-001/1032-A
(Meetha na Muvada)
|
1113010000NRG25300420240004729
|
30/04/2024
|
RATHOD ASHISHBHAI SANKARBHAI
|
1113010WL000846
|
RATHOD ASHISHBHAI SANKARBHAI
|
00045
|
BARB0VADKAI
|
947
|
947
|
Processed
|
04/05/2024
|
|
3630998707
|
|
ASHISHKUMAR SHANKAR
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-054-001/11136313-A
(Meetha na Muvada)
|
1113010000NRG25300420240004730
|
30/04/2024
|
HARIJAN ISHVARBHAI MAGANBHAI
|
1113010WL000846
|
HARIJAN ISHVARBHAI MAGANBHAI
|
00045
|
BARB0VADKAI
|
568
|
568
|
Processed
|
04/05/2024
|
|
3630998706
|
|
HARIJAN ISHVARBHAI M
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-054-001/123001-C
(Meetha na Muvada)
|
1113010000NRG25300420240004731
|
30/04/2024
|
BUDHBHAI CHIMANBHAI PARMAR
|
1113010WL000846
|
BUDHBHAI CHIMANBHAI PARMAR
|
00045
|
BARB0VADKAI
|
947
|
947
|
Processed
|
04/05/2024
|
|
3630998710
|
|
BUDHABHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-054-001/1801-C
(Meetha na Muvada)
|
1113010000NRG25300420240004732
|
30/04/2024
|
RATHOD JAYENTIBHAI DAHYABHAI
|
1113010WL000846
|
RATHOD JAYENTIBHAI DAHYABHAI
|
00045
|
BARB0VADKAI
|
568
|
568
|
Processed
|
04/05/2024
|
|
3630998709
|
|
RATHOD JAYENTIBHAI D
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-054-001/21346-A
(Meetha na Muvada)
|
1113010000NRG25300420240004733
|
30/04/2024
|
rathod vijay bhai ravji bha
|
1113010WL000846
|
rathod vijay bhai ravji bha
|
00045
|
BARB0VADKAI
|
947
|
947
|
Processed
|
04/05/2024
|
|
3630998713
|
|
VIJAYKUMAR RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-054-001/21352-A
(Meetha na Muvada)
|
1113010000NRG25300420240004734
|
30/04/2024
|
Rathod Gopalbhai Manharbhai
|
1113010WL000846
|
Rathod Gopalbhai Manharbhai
|
00045
|
BARB0VADKAI
|
758
|
758
|
Processed
|
04/05/2024
|
|
3630998712
|
|
RATHOD GOPALBHAI MAN
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-054-001/21370-A
(Meetha na Muvada)
|
1113010000NRG25300420240004735
|
30/04/2024
|
RATHOD JAYANTIBHAI PRABHATBHAI
|
1113010WL000846
|
RATHOD JAYANTIBHAI PRABHATBHAI
|
00045
|
BARB0VADKAI
|
189
|
189
|
Processed
|
04/05/2024
|
|
3630998711
|
|
JAYANTIBHAI PRABHATB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6061
|
6061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6061
|
6061
|
|
|
|
|
|
|
|