|
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-13-010-084-001/142-A
(Sarnal)
|
1113010000NRG24051020230072684
|
05/10/2023
|
RATHOD MINABEN VIJAYKUMAR
|
1113010WL009974
|
RATHOD MINABEN VIJAYKUMAR
|
00045
|
BARB0THASRA
|
250
|
250
|
Processed
|
03/11/2023
|
|
6989210977
|
|
MINAXIBEN VIJAYSINH RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
GALTESHWAR
|
GJ-13-010-084-001/217-C
(Sarnal)
|
1113010000NRG24051020230072685
|
05/10/2023
|
KALUBHAI MADHASINH
|
1113010WL009974
|
KALUBHAI MADHASINH
|
00045
|
BARB0THASRA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989210969
|
|
KALUSINH MADHAVSINH
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-084-001/260-A
(Sarnal)
|
1113010000NRG24051020230072686
|
05/10/2023
|
ZALA VARSHABEN GOPALSINH
|
1113010WL009974
|
ZALA VARSHABEN GOPALSINH
|
00045
|
BARB0THASRA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989210974
|
|
ZALA VARSHABEN GOPAL
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-084-001/264-A
(Sarnal)
|
1113010000NRG24051020230072687
|
05/10/2023
|
BHOI CHIRAGBHAI VISHNUBHAI
|
1113010WL009974
|
BHOI CHIRAGBHAI VISHNUBHAI
|
00045
|
BARB0THASRA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989210970
|
|
CHIRAGBHAI VISHNUBHA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-084-001/293-A
(Sarnal)
|
1113010000NRG24051020230072688
|
05/10/2023
|
SOLANKI SUBHASHKUMAR KESARISINH
|
1113010WL009974
|
SOLANKI SUBHASHKUMAR KESARISINH
|
00045
|
BARB0THASRA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989210975
|
|
SUBHASHKUMAR KESRISI
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-084-001/305-A
(Sarnal)
|
1113010000NRG24051020230072689
|
05/10/2023
|
CHAVDA SAVITABEN SHRAVANSINH
|
1113010WL009974
|
CHAVDA SAVITABEN SHRAVANSINH
|
00045
|
BARB0THASRA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989210972
|
|
CHAVDA SAVITABEN SHR
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-084-002/1042-B
(Sarnal)
|
1113010000NRG24051020230072691
|
05/10/2023
|
SOLANKI MAHESHBHAI PRABHATBHAI
|
1113010WL009974
|
SOLANKI MAHESHBHAI PRABHATBHAI
|
00045
|
BARB0THASRA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989210976
|
|
MAHESHKUMAR PRABHATB
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-084-002/25-A
(Sarnal)
|
1113010000NRG24051020230072692
|
05/10/2023
|
ZALA ASOKKUMAR BHAGVANSINH
|
1113010WL009974
|
ZALA ASOKKUMAR BHAGVANSINH
|
00045
|
BARB0THASRA
|
1000
|
1000
|
Processed
|
03/11/2023
|
|
6989210968
|
|
ASHOKBHAI BHAGWANSIN
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-084-002/6370-A
(Sarnal)
|
1113010000NRG24051020230072693
|
05/10/2023
|
CHAVDA MANJULABEN MUKESHBHAI
|
1113010WL009974
|
CHAVDA MANJULABEN MUKESHBHAI
|
00045
|
BARB0THASRA
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989210973
|
|
CHAVDA MANJULABEN MU
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-084-002/6371-A
(Sarnal)
|
1113010000NRG24051020230072694
|
05/10/2023
|
KESRISINH VAJESINH CHAVDA
|
1113010WL009974
|
KESRISINH VAJESINH CHAVDA
|
00045
|
BARB0THASRA
|
750
|
750
|
Processed
|
03/11/2023
|
|
6989210971
|
|
KESRISINH VAJESINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8750
|
8750
|
|
|
|
|
|
|
|