|
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-13-010-011-001/308-D
(Baladha)
|
1113010000NRG23060120230087214
|
09/01/2023
|
PARMAR LAXMANBHAI PRABHATBHAI
|
1113010WL009836
|
PARMAR LAXMANBHAI PRABHATBHAI
|
00048
|
BKID0002827
|
1055
|
1055
|
Processed
|
12/01/2023
|
|
7854885702
|
|
LAXMANBHAI PRABHAT PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
GALTESHWAR
|
GJ-13-010-011-001/333-D
(Baladha)
|
1113010000NRG23060120230087218
|
09/01/2023
|
PATEL SUSHILABEN RAVJIBHAI
|
1113010WL009837
|
PATEL SUSHILABEN RAVJIBHAI
|
00048
|
BKID0002827
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854885700
|
|
SUSHILABEN RAVJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-011-001/340-D
(Baladha)
|
1113010000NRG23060120230087219
|
09/01/2023
|
PATEL PRABHUDAS BABARBHAI
|
1113010WL009837
|
PATEL PRABHUDAS BABARBHAI
|
00048
|
BKID0002827
|
1035
|
1035
|
Processed
|
12/01/2023
|
|
7854885701
|
|
PRABHUDASBABARBHAI PRABHUDAS PATEL
|
BANK OF INDIA(508505)
|
|
4
|
GALTESHWAR
|
GJ-13-010-011-001/386-D
(Baladha)
|
1113010000NRG23060120230087217
|
09/01/2023
|
JAVEDHUSEN GULAMNABI PATHAN
|
1113010WL009836
|
JAVEDHUSEN GULAMNABI PATHAN
|
00048
|
BKID0002827
|
1100
|
1100
|
Processed
|
12/01/2023
|
|
7854885703
|
|
JAVEDHUSAIN GULAMNABI PATHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4290
|
4290
|
|
|
|
|
|
|
|