|
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-13-010-091-001/90034-A
(Timba na muvada)
|
1113010000NRG24250120240101573
|
25/01/2024
|
PARMAR AANANDIBEN PRABHUDASH
|
1113010WL015012
|
PARMAR AANANDIBEN PRABHUDASH
|
00045
|
BARB0VANODA
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142124752
|
|
MS ANANDIBEN PRABHUDAS PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-091-001/20202102-A
(Timba na muvada)
|
1113010000NRG24250120240101566
|
25/01/2024
|
Khant Ashaben Rajubhai
|
1113010WL015012
|
Khant Ashaben Rajubhai
|
00045
|
BARB0WANAKB
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142124757
|
|
KHANT ASHABEN RAJUBH
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-091-001/20202102-A
(Timba na muvada)
|
1113010000NRG24250120240101565
|
25/01/2024
|
RAJUBHAI VAGHJIBHAI KHANT
|
1113010WL015012
|
RAJUBHAI VAGHJIBHAI KHANT
|
00045
|
BARB0WANAKB
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142124756
|
|
RAJUBHAI VAGHJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-091-001/20202103-A
(Timba na muvada)
|
1113010000NRG24250120240101567
|
25/01/2024
|
KALABHAI RAMABHAI KAHNT
|
1113010WL015012
|
KALABHAI RAMABHAI KAHNT
|
00045
|
BARB0WANAKB
|
500
|
500
|
Processed
|
25/03/2024
|
|
2142124755
|
|
KALABHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-091-001/202301-D
(Timba na muvada)
|
1113010000NRG24250120240101568
|
25/01/2024
|
SUDHABEN RAMESHBHAI BARAIYA
|
1113010WL015012
|
SUDHABEN RAMESHBHAI BARAIYA
|
00045
|
BARB0WANAKB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142124758
|
|
MISS ANANDIBEN PRABHUDAS PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GALTESHWAR
|
GJ-13-010-091-001/202302-D
(Timba na muvada)
|
1113010000NRG24250120240101569
|
25/01/2024
|
LAXMIBEN DILIPBHAI BARAIYA
|
1113010WL015012
|
LAXMIBEN DILIPBHAI BARAIYA
|
00045
|
BARB0WANAKB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142124754
|
|
LAXMIBEN DILIPBHAI B
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-091-001/56-C
(Timba na muvada)
|
1113010000NRG24250120240101570
|
25/01/2024
|
GOPALBHAI KABHAIBHAI PARMAR
|
1113010WL015012
|
GOPALBHAI KABHAIBHAI PARMAR
|
00045
|
BARB0WANAKB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142124753
|
|
GOPALBHAI KABHAIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-091-001/5922-A
(Timba na muvada)
|
1113010000NRG24250120240101571
|
25/01/2024
|
PARMAR DHANESHBHAI JASHVANTBHAI
|
1113010WL015012
|
PARMAR DHANESHBHAI JASHVANTBHAI
|
00045
|
BARB0WANAKB
|
250
|
250
|
Processed
|
25/03/2024
|
|
2142124751
|
|
MR DHANESHBHAI JASHVANTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GALTESHWAR
|
GJ-13-010-091-001/624-D
(Timba na muvada)
|
1113010000NRG24250120240101572
|
25/01/2024
|
KHANT KANTIBHAI CHOTABHAI
|
1113010WL015012
|
KHANT KANTIBHAI CHOTABHAI
|
00045
|
BARB0WANAKB
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142124750
|
|
KANTIBHAI CHHOTABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|