|
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)
|
1113010000NRG24230220240109343
|
23/02/2024
|
MANSINH ZAVERBHAI PARMAR
|
1113010WL016314
|
MANSINH ZAVERBHAI PARMAR
|
00048
|
BKID0002827
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2899176102
|
|
MANSINH ZAVARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
GALTESHWAR
|
GJ-13-010-026-001/201902-D
(Fatepura)
|
1113010000NRG24230220240109344
|
23/02/2024
|
PARMAR VISHALKUMAR BHUPATBHAI
|
1113010WL016314
|
PARMAR VISHALKUMAR BHUPATBHAI
|
00048
|
BKID0002827
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2899176103
|
|
VISHAL BHUPATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
GALTESHWAR
|
GJ-13-010-026-001/20200507-A
(Fatepura)
|
1113010000NRG24230220240109348
|
23/02/2024
|
PUNAMBHAI NATHABHAI PARMAR
|
1113010WL016315
|
PUNAMBHAI NATHABHAI PARMAR
|
00048
|
BKID0002827
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2899176100
|
|
PARMAR PUNAMSINH NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GALTESHWAR
|
GJ-13-010-026-001/202039-D
(Fatepura)
|
1113010000NRG24230220240109345
|
23/02/2024
|
RASHIKBHAI RAMABHAI RATHOD
|
1113010WL016314
|
RASHIKBHAI RAMABHAI RATHOD
|
00048
|
BKID0002827
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2899176104
|
|
RASHIKBHAI RAMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
GALTESHWAR
|
GJ-13-010-026-001/202043-D
(Fatepura)
|
1113010000NRG24230220240109346
|
23/02/2024
|
SHANABHAI SHANKARBHAI PARMAR
|
1113010WL016314
|
SHANABHAI SHANKARBHAI PARMAR
|
00048
|
BKID0002827
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2899176101
|
|
SHANABHAI SHANKARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
GALTESHWAR
|
GJ-13-010-026-001/281-C
(Fatepura)
|
1113010000NRG24230220240109347
|
23/02/2024
|
PARMAR JITENDRAKUMAR UDESINH
|
1113010WL016314
|
PARMAR JITENDRAKUMAR UDESINH
|
00048
|
BKID0002827
|
3435
|
3435
|
Processed
|
13/04/2024
|
|
2899176099
|
|
PARMAR JITENDRAKUMAR UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|