|
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-13-010-100-001/1511-D
(Vanoda)
|
1113010000NRG24010620230023215
|
01/06/2023
|
PARMAR AMRATBEN DESHAIBHAI
|
1113010WL002766
|
PARMAR AMRATBEN DESHAIBHAI
|
00045
|
BARB0VANODA
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2268494478
|
|
AMRATBEN DESAIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-100-001/2020401
(Vanoda)
|
1113010000NRG24010620230023216
|
01/06/2023
|
SHEKH SIKANDARMIYA AHEMADMIYA
|
1113010WL002766
|
SHEKH SIKANDARMIYA AHEMADMIYA
|
00045
|
BARB0VANODA
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2268494477
|
|
SIKANDAMIYA AHMADMIYA SHEIKH
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-100-001/2020407
(Vanoda)
|
1113010000NRG24010620230023210
|
01/06/2023
|
KIRITBHAI DESAIBHAI PATEL
|
1113010WL002765
|
KIRITBHAI DESAIBHAI PATEL
|
00045
|
BARB0VANODA
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2268494476
|
|
KIRITBHAI DESAIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-100-001/2020416
(Vanoda)
|
1113010000NRG24010620230023211
|
01/06/2023
|
PARMAR VITTHALBHAI SHABHAYBHAI
|
1113010WL002765
|
PARMAR VITTHALBHAI SHABHAYBHAI
|
00045
|
BARB0VANODA
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2268494481
|
|
PARMAR VITTHALBHAI SHABHAIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-100-001/2020434
(Vanoda)
|
1113010000NRG24010620230023212
|
01/06/2023
|
PARMAR KALIBEN RANGITBHA
|
1113010WL002765
|
PARMAR KALIBEN RANGITBHA
|
00045
|
BARB0VANODA
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2268494483
|
|
KALIBEN RANGITBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-100-001/2020449
(Vanoda)
|
1113010000NRG24010620230023213
|
01/06/2023
|
NAYAKA RAMABHAI CHHEDABHAI
|
1113010WL002765
|
NAYAKA RAMABHAI CHHEDABHAI
|
00045
|
BARB0VANODA
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2268494479
|
|
Nayaka Ramabhai Chedabhai
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-100-001/2020450
(Vanoda)
|
1113010000NRG24010620230023214
|
01/06/2023
|
NAYAK BHIKHABHAI RAYJIBHAI
|
1113010WL002765
|
NAYAK BHIKHABHAI RAYJIBHAI
|
00045
|
BARB0VANODA
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2268494482
|
|
NAYAK BHIKHABHAI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-100-001/2020455
(Vanoda)
|
1113010000NRG24010620230023219
|
01/06/2023
|
PATELIYA MAHESHBHAI RAMEAHBHAI
|
1113010WL002766
|
PATELIYA MAHESHBHAI RAMEAHBHAI
|
00045
|
BARB0VANODA
|
3435
|
3435
|
Processed
|
07/06/2023
|
|
2268494480
|
|
PATELIYA MAHESHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|