|
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-13-010-026-001/12-B
(Fatepura)
|
1113010000NRG24090120240095873
|
09/01/2024
|
MANSINH ZAVERBHAI PARMAR
|
1113010WL014192
|
MANSINH ZAVERBHAI PARMAR
|
00048
|
BKID0002827
|
768
|
768
|
Processed
|
13/03/2024
|
|
1737961289
|
|
MANSINH ZAVARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
GALTESHWAR
|
GJ-13-010-026-001/202005012-A
(Fatepura)
|
1113010000NRG24090120240095874
|
09/01/2024
|
PARMAR JAYESHBHAI ARJANBHAI
|
1113010WL014192
|
PARMAR JAYESHBHAI ARJANBHAI
|
00048
|
BKID0002827
|
768
|
768
|
Processed
|
13/03/2024
|
|
1737961292
|
|
PARMAR JAYESHBHAI ARJANBHAI
|
BANK OF INDIA(508505)
|
|
3
|
GALTESHWAR
|
GJ-13-010-026-001/20200505-A
(Fatepura)
|
1113010000NRG24090120240095875
|
09/01/2024
|
PARMAR MANHARKUMAR GORDHANBHAI
|
1113010WL014192
|
PARMAR MANHARKUMAR GORDHANBHAI
|
00048
|
BKID0002827
|
768
|
768
|
Processed
|
13/03/2024
|
|
1737961294
|
|
PARMAR MANHARKUMAR GORDHANBHAI
|
BANK OF INDIA(508505)
|
|
4
|
GALTESHWAR
|
GJ-13-010-026-001/202025-D
(Fatepura)
|
1113010000NRG24090120240095876
|
09/01/2024
|
PARMAR KOKILABEN MANGALBHAI
|
1113010WL014192
|
PARMAR KOKILABEN MANGALBHAI
|
00048
|
BKID0002827
|
768
|
768
|
Processed
|
13/03/2024
|
|
1737961291
|
|
PARMAR KOKILABEN MANGALBHAI
|
BANK OF INDIA(508505)
|
|
5
|
GALTESHWAR
|
GJ-13-010-026-001/202205-A
(Fatepura)
|
1113010000NRG24090120240095877
|
09/01/2024
|
RATHOD HARESHKUMAR MAHESHBHAI
|
1113010WL014192
|
RATHOD HARESHKUMAR MAHESHBHAI
|
00048
|
BKID0002827
|
768
|
768
|
Processed
|
13/03/2024
|
|
1737961288
|
|
HARESHKUMAR MAHESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
GALTESHWAR
|
GJ-13-010-026-001/207-C
(Fatepura)
|
1113010000NRG24090120240095878
|
09/01/2024
|
PARMAR SURESHBHAI RAMABHAI
|
1113010WL014192
|
PARMAR SURESHBHAI RAMABHAI
|
00048
|
BKID0002827
|
768
|
768
|
Processed
|
13/03/2024
|
|
1737961290
|
|
PARMAR SURESHBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GALTESHWAR
|
GJ-13-010-026-001/301-A
(Fatepura)
|
1113010000NRG24090120240095879
|
09/01/2024
|
PARMAR DALPATBHAI KOHYABHAI
|
1113010WL014192
|
PARMAR DALPATBHAI KOHYABHAI
|
00048
|
BKID0002827
|
768
|
768
|
Processed
|
13/03/2024
|
|
1737961293
|
|
PARMAR DALAPATBHAI KOHYABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|