|
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-13-010-066-001/11133605-A
(Parbiya)
|
1113010000NRG24281120230086705
|
28/11/2023
|
MAHERA KANTABEN LALLUBHAI
|
1113010WL012541
|
MAHERA KANTABEN LALLUBHAI
|
00045
|
BARB0VANODA
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
9007734926
|
|
AJAYKUMAR LALLUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/11133608-A
(Parbiya)
|
1113010000NRG24281120230086706
|
28/11/2023
|
INDUBEN GOVINDBHAI BHOI
|
1113010WL012541
|
INDUBEN GOVINDBHAI BHOI
|
00045
|
BARB0VANODA
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
9007734925
|
|
NDU GOVIND MAHERA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/118-B
(Parbiya)
|
1113010000NRG24281120230086707
|
28/11/2023
|
MEHARA SANJAYBHAI ASHOKBHAI
|
1113010WL012541
|
MEHARA SANJAYBHAI ASHOKBHAI
|
00045
|
BARB0VANODA
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9007734924
|
|
MR MAHERA SANJAYKUMAR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/148-B
(Parbiya)
|
1113010000NRG24281120230086709
|
28/11/2023
|
MAHERA PRAVINBHAI SANKARBHAI
|
1113010WL012541
|
MAHERA PRAVINBHAI SANKARBHAI
|
00045
|
BARB0VANODA
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9007734927
|
|
MAHENDRA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/65-C
(Parbiya)
|
1113010000NRG24281120230086710
|
28/11/2023
|
RAMESHBHAI CHATUR
|
1113010WL012541
|
RAMESHBHAI CHATUR
|
00045
|
BARB0VANODA
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9007734923
|
|
RAMESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/922-A
(Parbiya)
|
1113010000NRG24281120230086711
|
28/11/2023
|
MAHERA SHANTABEN DAHYABHAI
|
1113010WL012541
|
MAHERA SHANTABEN DAHYABHAI
|
00045
|
BARB0VANODA
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9007734922
|
|
SHANTABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|