|
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-13-010-091-001/11126-A
(Timba na muvada)
|
1113010000NRG25160520240010533
|
18/05/2024
|
RAMABHAI BABUBHAI PATEL
|
1113010WL001672
|
RAMABHAI BABUBHAI PATEL
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226596008
|
|
RAMABHAI BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-091-001/11104-A
(Timba na muvada)
|
1113010000NRG25160520240010532
|
18/05/2024
|
KASHEEBEN PRABHATBHAI PARMAR
|
1113010WL001672
|
KASHEEBEN PRABHATBHAI PARMAR
|
00045
|
BARB0WANAKB
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226596009
|
|
MRS KASHIBEN PRABHATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GALTESHWAR
|
GJ-13-010-091-001/5924-A
(Timba na muvada)
|
1113010000NRG25160520240010534
|
18/05/2024
|
PARMAR DIPAKBHAI SABHAIBHAI
|
1113010WL001672
|
PARMAR DIPAKBHAI SABHAIBHAI
|
00045
|
BARB0WANAKB
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4226596011
|
|
DIPAKBHAI SABHAYBHA
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-091-001/5924-A
(Timba na muvada)
|
1113010000NRG25160520240010535
|
18/05/2024
|
Parmar Vinaben Dipakbhai
|
1113010WL001672
|
Parmar Vinaben Dipakbhai
|
00045
|
BARB0WANAKB
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4226596010
|
|
PARMAR VINABEN DIPAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|