|
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-13-010-022-001/123001-C
(Dabhasar)
|
1113010000NRG24120120240097796
|
12/01/2024
|
KUSUMBEN
|
1113010WL014495
|
KUSUMBEN
|
00048
|
BKID0002064
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899869615
|
|
PANKAJKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-022-001/1615-A
(Dabhasar)
|
1113010000NRG24120120240097800
|
12/01/2024
|
PARMAR AJITBHAI RAMANBHAI
|
1113010WL014495
|
PARMAR AJITBHAI RAMANBHAI
|
00415
|
SBIN0000287
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899869619
|
|
MS GITABEN AJITBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
GALTESHWAR
|
GJ-13-010-022-001/1616-A
(Dabhasar)
|
1113010000NRG24120120240097801
|
12/01/2024
|
PARMAR RANJITBHAI RAMANBHAI
|
1113010WL014495
|
PARMAR RANJITBHAI RAMANBHAI
|
00415
|
SBIN0000287
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899869614
|
|
MS SUDHABEN RANJITBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
GALTESHWAR
|
GJ-13-010-022-001/123005-C
(Dabhasar)
|
1113010000NRG24120120240097797
|
12/01/2024
|
SENVA RAVJI MANGALBHAI
|
1113010WL014495
|
SENVA RAVJI MANGALBHAI
|
00468
|
UBIN0536377
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899869618
|
|
SENVA RAVJIBHAI MANGALBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
GALTESHWAR
|
GJ-13-010-022-001/1527-A
(Dabhasar)
|
1113010000NRG24120120240097798
|
12/01/2024
|
JAYENDRAKUMAR DILIPBHAI VASAVA
|
1113010WL014495
|
JAYENDRAKUMAR DILIPBHAI VASAVA
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899869613
|
|
JAYENDRAKUMAR DILIPBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GALTESHWAR
|
GJ-13-010-022-001/1608-A
(Dabhasar)
|
1113010000NRG24120120240097799
|
12/01/2024
|
VASAVA GAJARABEN CHANDUBHAI
|
1113010WL014495
|
VASAVA GAJARABEN CHANDUBHAI
|
00468
|
UBIN0536377
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899869617
|
|
VASAVA GAJRABEN CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
GALTESHWAR
|
GJ-13-010-022-001/20-A
(Dabhasar)
|
1113010000NRG24120120240097802
|
12/01/2024
|
SENVA RAJUBEN DAHYABHAAI
|
1113010WL014495
|
SENVA RAJUBEN DAHYABHAAI
|
00468
|
UBIN0536377
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899869616
|
|
RAJUBEN DAHYABHAI SE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|