|
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-13-010-066-001/110-B
(Parbiya)
|
1113010000NRG23020620220035617
|
04/06/2022
|
MAHERA CHAMPAKLAL LAXMANBHAI
|
1113010WL003052
|
MAHERA CHAMPAKLAL LAXMANBHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123864001
|
|
LAXMANBHAI SOMABHAI MAHERA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/11133608-A
(Parbiya)
|
1113010000NRG23020620220035618
|
04/06/2022
|
INDUBEN GOVINDBHAI BHOI
|
1113010WL003052
|
INDUBEN GOVINDBHAI BHOI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123863995
|
|
INDU GOVIND MAHERA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/11136323-A
(Parbiya)
|
1113010000NRG23020620220035619
|
04/06/2022
|
DAYABEN BHIKHABHAI
|
1113010WL003052
|
DAYABEN BHIKHABHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123863992
|
|
DAYABEN MAHERA
|
HDFC BANK LTD(607152)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/136-A
(Parbiya)
|
1113010000NRG23020620220035623
|
04/06/2022
|
MANIBEN NATVARBHAI
|
1113010WL003052
|
MANIBEN NATVARBHAI
|
00045
|
BARB0VANODA
|
2431
|
2431
|
Processed
|
08/06/2022
|
|
2123863999
|
|
MANIBEN NATVARBHAI MEHRA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/150-D
(Parbiya)
|
1113010000NRG23020620220035626
|
04/06/2022
|
MAHERA KIRTANBHAI DHULABHAI
|
1113010WL003052
|
MAHERA KIRTANBHAI DHULABHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123863994
|
|
SANGITABEN KIRTANBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/153-A
(Parbiya)
|
1113010000NRG23020620220035627
|
04/06/2022
|
SURESHBHAI DAHYABHAI
|
1113010WL003052
|
SURESHBHAI DAHYABHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123863991
|
|
SURESHBHAI DAHYABHAI MEHRA
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-066-001/164-C
(Parbiya)
|
1113010000NRG23020620220035628
|
04/06/2022
|
MAHERA JASHODABEN RAMANBHAI
|
1113010WL003052
|
MAHERA JASHODABEN RAMANBHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123864000
|
|
JASHODABEN RAMANBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-066-001/173-A
(Parbiya)
|
1113010000NRG23020620220035631
|
04/06/2022
|
MAHERA MAHENDRABHAI BACHUBHAI
|
1113010WL003052
|
MAHERA MAHENDRABHAI BACHUBHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123863998
|
|
MAHENDRA BACHU MAHERA
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-066-001/173-A
(Parbiya)
|
1113010000NRG23020620220035632
|
04/06/2022
|
MAHERA MAHENDRABHAI BACHUBHAI
|
1113010WL003052
|
MAHERA MAHENDRABHAI BACHUBHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123863997
|
|
SUDHABEN MAHERA
|
HDFC BANK LTD(607152)
|
|
10
|
GALTESHWAR
|
GJ-13-010-066-001/203-A
(Parbiya)
|
1113010000NRG23020620220035644
|
04/06/2022
|
MAHERA LILABEN JASHVANTBHAI
|
1113010WL003052
|
MAHERA LILABEN JASHVANTBHAI
|
00045
|
BARB0VANODA
|
1105
|
1105
|
Processed
|
08/06/2022
|
|
2123864002
|
|
LILABEN JASHVANTBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-066-001/205-A
(Parbiya)
|
1113010000NRG23020620220035645
|
04/06/2022
|
PATELIYA RAJESHKUMAR RAMANBHAI
|
1113010WL003052
|
PATELIYA RAJESHKUMAR RAMANBHAI
|
00045
|
BARB0VANODA
|
2652
|
2652
|
Processed
|
08/06/2022
|
|
2123863996
|
|
Pateliya Rajeshkumar Ramanbhai
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-066-001/68-C
(Parbiya)
|
1113010000NRG23020620220035653
|
04/06/2022
|
MANHARBHAI MANGALBHAI
|
1113010WL003052
|
MANHARBHAI MANGALBHAI
|
00045
|
BARB0VANODA
|
2431
|
2431
|
Processed
|
08/06/2022
|
|
2123863993
|
|
Mahera Taraben Manharbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|