|
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-13-010-081-001/202020
(Sanadara)
|
1113010000NRG24020920230060518
|
02/09/2023
|
PARMAR MANHARBHAI ISHWARBHAI
|
1113010WL007551
|
PARMAR MANHARBHAI ISHWARBHAI
|
00045
|
BARB0VADKAI
|
2748
|
2748
|
Processed
|
19/09/2023
|
|
5741330678
|
|
PARMAR MANAHARBHAI I
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-081-001/202024
(Sanadara)
|
1113010000NRG24020920230060521
|
02/09/2023
|
RAMESHBHAI
|
1113010WL007552
|
RAMESHBHAI
|
00045
|
BARB0VADKAI
|
2748
|
2748
|
Processed
|
19/09/2023
|
|
5741330677
|
|
SOLANKI RAMESHBHAI SOMABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
GALTESHWAR
|
GJ-13-010-081-001/202022
(Sanadara)
|
1113010000NRG24020920230060520
|
02/09/2023
|
BHIKHABHAI RAYJIBHAI SOLANKI
|
1113010WL007552
|
BHIKHABHAI RAYJIBHAI SOLANKI
|
00048
|
BKID0002827
|
2748
|
2748
|
Processed
|
19/09/2023
|
|
5741330680
|
|
BHIKHABHAI RAIJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
4
|
GALTESHWAR
|
GJ-13-010-081-001/62-A
(Sanadara)
|
1113010000NRG24020920230060519
|
02/09/2023
|
solanki punambhai babarbhai
|
1113010WL007551
|
solanki punambhai babarbhai
|
00048
|
BKID0002827
|
2748
|
2748
|
Processed
|
19/09/2023
|
|
5741330679
|
|
PUNAMBHAI BABARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|