|
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-13-010-047-004/202015-D
(Kuni)
|
1113010000NRG24220820230056761
|
22/08/2023
|
PARMAR HIRABEN RAVJIBHAI
|
1113010WL006819
|
PARMAR HIRABEN RAVJIBHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774968974
|
|
MRS HIRABEN RAVJIBHAI PARMAR
|
()
|
|
2
|
GALTESHWAR
|
GJ-13-010-047-004/202026-D
(Kuni)
|
1113010000NRG24220820230056762
|
22/08/2023
|
PARMAR REKHABEN VITHALBHAI
|
1113010WL006819
|
PARMAR REKHABEN VITHALBHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774968972
|
|
MRS PARMAR REKHABEN VITTHALBHAI
|
()
|
|
3
|
GALTESHWAR
|
GJ-13-010-047-004/202029-D
(Kuni)
|
1113010000NRG24220820230056764
|
22/08/2023
|
KAMLESH GUNVANTBHAI
|
1113010WL006819
|
KAMLESH GUNVANTBHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774968979
|
|
MR KAMLESH GUNVANTBHAI M HIS FATHER NG G
|
()
|
|
4
|
GALTESHWAR
|
GJ-13-010-047-004/202036-D
(Kuni)
|
1113010000NRG24220820230056767
|
22/08/2023
|
Parmar Sushilaben Rajeshbhai
|
1113010WL006819
|
Parmar Sushilaben Rajeshbhai
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774968976
|
|
MRS PARMAR SUSHILABEN RAJESHBHAI
|
()
|
|
5
|
GALTESHWAR
|
GJ-13-010-047-004/202056-D
(Kuni)
|
1113010000NRG24220820230056770
|
22/08/2023
|
PARMAR SHUSHILABEN RASHIKBHAI
|
1113010WL006819
|
PARMAR SHUSHILABEN RASHIKBHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774968975
|
|
MRS PARMAR SHUSHILABEN RASIKBHAI
|
()
|
|
6
|
GALTESHWAR
|
GJ-13-010-047-004/202070-D
(Kuni)
|
1113010000NRG24220820230056772
|
22/08/2023
|
PARMAR RAJESHBHAI UDABHAI
|
1113010WL006819
|
PARMAR RAJESHBHAI UDABHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774968980
|
|
MR PARMAR RAJESHBHAI UDABHAI
|
()
|
|
7
|
GALTESHWAR
|
GJ-13-010-047-004/202085-D
(Kuni)
|
1113010000NRG24220820230056773
|
22/08/2023
|
PARMAR MANGALBHAI HAMIRBHAI
|
1113010WL006819
|
PARMAR MANGALBHAI HAMIRBHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774968973
|
|
MR MANGALBHAI HAMIRBHAI PARMAR
|
()
|
|
8
|
GALTESHWAR
|
GJ-13-010-047-004/202102-D
(Kuni)
|
1113010000NRG24220820230056774
|
22/08/2023
|
KALABHAI SHIVABHAI PARMAR
|
1113010WL006819
|
KALABHAI SHIVABHAI PARMAR
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774968978
|
|
MR PARMAR KADABHAI SHIVABHAI
|
()
|
|
9
|
GALTESHWAR
|
GJ-13-010-047-004/202107-D
(Kuni)
|
1113010000NRG24220820230056775
|
22/08/2023
|
PARMAR KAMLABEN MOHANBHAI
|
1113010WL006819
|
PARMAR KAMLABEN MOHANBHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774968977
|
|
MRS PARMAR KAMALABEN MOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15885
|
15885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15885
|
15885
|
|
|
|
|
|
|
|