|
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-13-010-054-001/1033-A
(Meetha na Muvada)
|
1113010000NRG25300420240004736
|
30/04/2024
|
SUSHILABEN RAMESHBHAI ZALA
|
1113010WL000847
|
SUSHILABEN RAMESHBHAI ZALA
|
00045
|
BARB0VADKAI
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3631005352
|
|
SHUSILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-054-001/11136313-A
(Meetha na Muvada)
|
1113010000NRG25300420240004737
|
30/04/2024
|
HARIJAN MAGANBHAI KALABHAI
|
1113010WL000847
|
HARIJAN MAGANBHAI KALABHAI
|
00045
|
BARB0VADKAI
|
863
|
863
|
Processed
|
04/05/2024
|
|
3631005343
|
|
HARIJAN VIMALABEN MA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-054-001/11136313-A
(Meetha na Muvada)
|
1113010000NRG25300420240004738
|
30/04/2024
|
HARIJAN MAGANBHAI KALABHAI
|
1113010WL000847
|
HARIJAN MAGANBHAI KALABHAI
|
00045
|
BARB0VADKAI
|
863
|
863
|
Processed
|
04/05/2024
|
|
3631005344
|
|
MEENABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-054-001/123017-C
(Meetha na Muvada)
|
1113010000NRG25300420240004739
|
30/04/2024
|
Parmar Sumitraben Yogeshkumar
|
1113010WL000847
|
Parmar Sumitraben Yogeshkumar
|
00045
|
BARB0VADKAI
|
863
|
863
|
Processed
|
04/05/2024
|
|
3631005350
|
|
PARMAR SUMITRABEN YO
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-054-001/201652-C
(Meetha na Muvada)
|
1113010000NRG25300420240004740
|
30/04/2024
|
Rathod Kailashben Mangalbhai
|
1113010WL000847
|
Rathod Kailashben Mangalbhai
|
00045
|
BARB0VADKAI
|
863
|
863
|
Processed
|
04/05/2024
|
|
3631005347
|
|
RATHOD KAILASHBEN MA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-054-001/202006-C
(Meetha na Muvada)
|
1113010000NRG25300420240004741
|
30/04/2024
|
Parmar Sumitraben Balvantbhai
|
1113010WL000847
|
Parmar Sumitraben Balvantbhai
|
00045
|
BARB0VADKAI
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3631005351
|
|
SUMITRABEN BALVANTB
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-054-001/2023011-C
(Meetha na Muvada)
|
1113010000NRG25300420240004742
|
30/04/2024
|
Rathod Sumitraben Nagibhai
|
1113010WL000847
|
Rathod Sumitraben Nagibhai
|
00045
|
BARB0VADKAI
|
690
|
690
|
Processed
|
04/05/2024
|
|
3631005346
|
|
RATHOD SUMITRABEN NA
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-054-001/2023012-C
(Meetha na Muvada)
|
1113010000NRG25300420240004743
|
30/04/2024
|
Rathod Vajiben Shanabhai
|
1113010WL000847
|
Rathod Vajiben Shanabhai
|
00045
|
BARB0VADKAI
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3631005345
|
|
RATHOD VAJIBEN SHANA
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-054-001/2023014-C
(Meetha na Muvada)
|
1113010000NRG25300420240004744
|
30/04/2024
|
Rathod Lilaben Sanjaybhai
|
1113010WL000847
|
Rathod Lilaben Sanjaybhai
|
00045
|
BARB0VADKAI
|
863
|
863
|
Processed
|
04/05/2024
|
|
3631005348
|
|
RATHOD LILABEN SANJA
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-054-001/202308-C
(Meetha na Muvada)
|
1113010000NRG25300420240004745
|
30/04/2024
|
Rathod Chandaben Kabhaybhai
|
1113010WL000847
|
Rathod Chandaben Kabhaybhai
|
00045
|
BARB0VADKAI
|
863
|
863
|
Processed
|
04/05/2024
|
|
3631005349
|
|
RATHOD CHANDABEN KAB
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-054-001/21329-A
(Meetha na Muvada)
|
1113010000NRG25300420240004746
|
30/04/2024
|
ramesh bhai
|
1113010WL000847
|
ramesh bhai
|
00045
|
BARB0VADKAI
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3631005342
|
|
RAMESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-054-001/21370-A
(Meetha na Muvada)
|
1113010000NRG25300420240004747
|
30/04/2024
|
RATHOD JAYANTIBHAI PRABHATBHAI
|
1113010WL000847
|
RATHOD JAYANTIBHAI PRABHATBHAI
|
00045
|
BARB0VADKAI
|
863
|
863
|
Processed
|
04/05/2024
|
|
3631005353
|
|
RATHOD SAVITABEN JAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10875
|
10875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10875
|
10875
|
|
|
|
|
|
|
|