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-13-010-088-001/109-B (Soneya)
|
1113010000NRG24290520230021693
|
30/05/2023
|
Vankar Lakhiben Maganbhai
|
1113010WL002636
|
Vankar Lakhiben Maganbhai
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
01/06/2023
|
|
2017856974
|
|
VANKAR LAKHIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
2
|
GALTESHWAR
|
GJ-13-010-088-001/109-B (Soneya)
|
1113010000NRG24290520230021692
|
30/05/2023
|
VANKAR PRAVINBHAI MAGANBHAI
|
1113010WL002636
|
VANKAR PRAVINBHAI MAGANBHAI
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
01/06/2023
|
|
2017856973
|
|
PRAVINBHAI MAGANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
3
|
GALTESHWAR
|
GJ-13-010-088-001/105-B (Soneya)
|
1113010000NRG24290520230021690
|
30/05/2023
|
PARMAR RAVJIBHAI KODARBHAI
|
1113010WL002636
|
PARMAR RAVJIBHAI KODARBHAI
|
00045
|
BARB0WANAKB
|
3435
|
3435
|
Processed
|
01/06/2023
|
|
2017856975
|
|
RAVJIBHAI KODARBHAI PARMAR
|
BANK OF BARODA(606985)
|
4
|
GALTESHWAR
|
GJ-13-010-088-001/105-B (Soneya)
|
1113010000NRG24290520230021691
|
30/05/2023
|
PARMAR VIMLABEN RAVJIBHAI
|
1113010WL002636
|
PARMAR VIMLABEN RAVJIBHAI
|
00045
|
BARB0WANAKB
|
3435
|
3435
|
Processed
|
01/06/2023
|
|
2017856976
|
|
VIMLABEN RAVJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|