|
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-13-010-084-001/101-D
(Sarnal)
|
1113010000NRG25220420240001663
|
24/04/2024
|
PARMAR RAMESHBHAI MOHANBHAI
|
1113010WL000402
|
PARMAR RAMESHBHAI MOHANBHAI
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398561638
|
|
RAMESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-084-001/302-A
(Sarnal)
|
1113010000NRG25220420240001664
|
24/04/2024
|
PARMAR LAKSHMIBEN HIMATSINH
|
1113010WL000402
|
PARMAR LAKSHMIBEN HIMATSINH
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398561637
|
|
MRS LAKHMIBEN HIMMATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GALTESHWAR
|
GJ-13-010-084-001/77701-A
(Sarnal)
|
1113010000NRG25220420240001665
|
24/04/2024
|
NARENDRAKUMAR G CHAUHAN
|
1113010WL000402
|
NARENDRAKUMAR G CHAUHAN
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398561633
|
|
CHAUHAN NARENDRAKUMAR GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GALTESHWAR
|
GJ-13-010-084-002/1060-B
(Sarnal)
|
1113010000NRG25220420240001666
|
24/04/2024
|
VAGHELA ASHOKBHAI RAYSINH
|
1113010WL000402
|
VAGHELA ASHOKBHAI RAYSINH
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398561636
|
|
VAGHELA ASHOKKUMAR RAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GALTESHWAR
|
GJ-13-010-084-002/15-D
(Sarnal)
|
1113010000NRG25220420240001668
|
24/04/2024
|
ZALA BALWANTSINH CHATURSINH
|
1113010WL000402
|
ZALA BALWANTSINH CHATURSINH
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398561635
|
|
SUREKHABEN NARVATSIN
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-084-002/6-D
(Sarnal)
|
1113010000NRG25220420240001669
|
24/04/2024
|
ZALA PRATAPSINH UDESINH
|
1113010WL000402
|
ZALA PRATAPSINH UDESINH
|
00045
|
BARB0THASRA
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398561634
|
|
PRATAPSINGH UDESINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
7
|
GALTESHWAR
|
GJ-13-010-084-002/1082-A
(Sarnal)
|
1113010000NRG25220420240001667
|
24/04/2024
|
CHAUHAN KIRITSINH BHAGVANSINH
|
1113010WL000402
|
CHAUHAN KIRITSINH BHAGVANSINH
|
00048
|
BKID0002064
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3398561639
|
|
CHAUHAN RAMILABEN KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|