|
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
|
NADIAD
|
GJ-13-002-049-001/7010
(Sodhpur)
|
1113002000NRG23030120230085949
|
03/01/2023
|
SODHA PARMAR MANUBHAI FATABHAI
|
1113002WL009556
|
SODHA PARMAR MANUBHAI FATABHAI
|
00045
|
BARB0MOHOLE
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716916818
|
|
MANUBHAI FATABHAI S PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-049-001/7024
(Sodhpur)
|
1113002000NRG23030120230085951
|
03/01/2023
|
SODHA PARMAR JUVANSINH AMIRBHAI
|
1113002WL009556
|
SODHA PARMAR JUVANSINH AMIRBHAI
|
00045
|
BARB0MOHOLE
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716916819
|
|
Sodhaparmar Juvansinh Hamirbha
|
BANK OF BARODA(606985)
|
|
3
|
NADIAD
|
GJ-13-002-049-001/7061
(Sodhpur)
|
1113002000NRG23030120230085954
|
03/01/2023
|
BHARATSINH AMARSINH SODHAPARMA
|
1113002WL009557
|
BHARATSINH AMARSINH SODHAPARMA
|
00045
|
BARB0MOHOLE
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716916820
|
|
Parmar Bharatsinh Amarsinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
4
|
NADIAD
|
GJ-13-002-049-001/7009
(Sodhpur)
|
1113002000NRG23030120230085948
|
03/01/2023
|
SODHA PARMAR PRAVINSINH KALABHAI
|
1113002WL009556
|
SODHA PARMAR PRAVINSINH KALABHAI
|
00045
|
BARB0SODPUR
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716916823
|
|
MR PRAVINSINH KALABHAI SODHAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
NADIAD
|
GJ-13-002-049-001/7016
(Sodhpur)
|
1113002000NRG23030120230085950
|
03/01/2023
|
SODHA PARMAR KANUBHAI HABABHAI
|
1113002WL009556
|
SODHA PARMAR KANUBHAI HABABHAI
|
00045
|
BARB0SODPUR
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716916822
|
|
KANUBHAI HABARBHAI S PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
NADIAD
|
GJ-13-002-049-001/7037
(Sodhpur)
|
1113002000NRG23030120230085952
|
03/01/2023
|
Sodhaparmar kalabhai Becharbhai
|
1113002WL009557
|
Sodhaparmar kalabhai Becharbhai
|
00045
|
BARB0SODPUR
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716916824
|
|
KALABHAI BECHARBHAI SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
7
|
NADIAD
|
GJ-13-002-049-001/7043
(Sodhpur)
|
1113002000NRG23030120230085953
|
03/01/2023
|
Sodhaparmar Manguben Jamabhai
|
1113002WL009557
|
Sodhaparmar Manguben Jamabhai
|
00045
|
BARB0SODPUR
|
2390
|
2390
|
Processed
|
06/01/2023
|
|
7716916821
|
|
MANGUBEN JAMABHAI SO PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|