|
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)
|
1113010000NRG24101120230086292
|
10/11/2023
|
MAHERA KANTABEN LALLUBHAI
|
1113010WL012424
|
MAHERA KANTABEN LALLUBHAI
|
00045
|
BARB0VANODA
|
1380
|
1380
|
Processed
|
24/11/2023
|
|
7962976012
|
|
AJAYKUMAR LALLUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/11133608-A
(Parbiya)
|
1113010000NRG24101120230086293
|
10/11/2023
|
INDUBEN GOVINDBHAI BHOI
|
1113010WL012424
|
INDUBEN GOVINDBHAI BHOI
|
00045
|
BARB0VANODA
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962976013
|
|
NDU GOVIND MAHERA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/115-B
(Parbiya)
|
1113010000NRG24101120230086294
|
10/11/2023
|
BHURIBEN CHIMANBHAI MAHERA
|
1113010WL012424
|
BHURIBEN CHIMANBHAI MAHERA
|
00045
|
BARB0VANODA
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962976010
|
|
BHURIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/118-B
(Parbiya)
|
1113010000NRG24101120230086295
|
10/11/2023
|
MEHARA SANJAYBHAI ASHOKBHAI
|
1113010WL012424
|
MEHARA SANJAYBHAI ASHOKBHAI
|
00045
|
BARB0VANODA
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962976008
|
|
MR MAHERA SANJAYKUMAR ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/148-B
(Parbiya)
|
1113010000NRG24101120230086297
|
10/11/2023
|
MAHERA PRAVINBHAI SANKARBHAI
|
1113010WL012424
|
MAHERA PRAVINBHAI SANKARBHAI
|
00045
|
BARB0VANODA
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962976007
|
|
MAHENDRA PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/172-A
(Parbiya)
|
1113010000NRG24101120230086298
|
10/11/2023
|
MAHERA DINESHBHAI NARANBHAI
|
1113010WL012424
|
MAHERA DINESHBHAI NARANBHAI
|
00045
|
BARB0VANODA
|
2070
|
2070
|
Processed
|
24/11/2023
|
|
7962976006
|
|
MAHERA SUMITRABEN DI
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-066-001/2018027-A
(Parbiya)
|
1113010000NRG24101120230086299
|
10/11/2023
|
GEETABEN VITHHALBHAI MEHRA
|
1113010WL012424
|
GEETABEN VITHHALBHAI MEHRA
|
00045
|
BARB0VANODA
|
230
|
230
|
Processed
|
24/11/2023
|
|
7962976011
|
|
GITA VITHTHAL MAHERA
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-066-001/202301-D
(Parbiya)
|
1113010000NRG24101120230086300
|
10/11/2023
|
TALAR KAILASHBEN
|
1113010WL012424
|
TALAR KAILASHBEN
|
00045
|
BARB0VANODA
|
1150
|
1150
|
Processed
|
24/11/2023
|
|
7962976014
|
|
TALAR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-066-001/255-A
(Parbiya)
|
1113010000NRG24101120230086301
|
10/11/2023
|
MAHERA BHANUMATIBEN SURESHBHAI
|
1113010WL012424
|
MAHERA BHANUMATIBEN SURESHBHAI
|
00045
|
BARB0VANODA
|
1840
|
1840
|
Processed
|
24/11/2023
|
|
7962976009
|
|
BHANUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|