|
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)
|
1113010000NRG23200620220052947
|
20/06/2022
|
MAHERA CHAMPAKLAL LAXMANBHAI
|
1113010WL004164
|
MAHERA CHAMPAKLAL LAXMANBHAI
|
00045
|
BARB0VANODA
|
1896
|
1896
|
Processed
|
24/06/2022
|
|
2460045409
|
|
LAXMANBHAI SOMABHAI MAHERA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/11133608-A
(Parbiya)
|
1113010000NRG23200620220052948
|
20/06/2022
|
INDUBEN GOVINDBHAI BHOI
|
1113010WL004164
|
INDUBEN GOVINDBHAI BHOI
|
00045
|
BARB0VANODA
|
1896
|
1896
|
Processed
|
24/06/2022
|
|
2460045405
|
|
INDU GOVIND MAHERA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/11136323-A
(Parbiya)
|
1113010000NRG23200620220052949
|
20/06/2022
|
DAYABEN BHIKHABHAI
|
1113010WL004164
|
DAYABEN BHIKHABHAI
|
00045
|
BARB0VANODA
|
1896
|
1896
|
Processed
|
24/06/2022
|
|
2460045402
|
|
DAYABEN MAHERA
|
HDFC BANK LTD(607152)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/136-A
(Parbiya)
|
1113010000NRG23200620220052952
|
20/06/2022
|
MANIBEN NATVARBHAI
|
1113010WL004164
|
MANIBEN NATVARBHAI
|
00045
|
BARB0VANODA
|
1896
|
1896
|
Processed
|
24/06/2022
|
|
2460045406
|
|
MANIBEN NATVARBHAI MEHRA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/164-C
(Parbiya)
|
1113010000NRG23200620220052955
|
20/06/2022
|
MAHERA JASHODABEN RAMANBHAI
|
1113010WL004164
|
MAHERA JASHODABEN RAMANBHAI
|
00045
|
BARB0VANODA
|
1896
|
1896
|
Processed
|
24/06/2022
|
|
2460045407
|
|
JASHODABEN RAMANBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/172-A
(Parbiya)
|
1113010000NRG23200620220052957
|
20/06/2022
|
MAHERA DINESHBHAI NARANBHAI
|
1113010WL004164
|
MAHERA DINESHBHAI NARANBHAI
|
00045
|
BARB0VANODA
|
1896
|
1896
|
Processed
|
24/06/2022
|
|
2460045408
|
|
Mahera Sumitraben Dineshbhai
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-066-001/203-A
(Parbiya)
|
1113010000NRG23200620220052968
|
20/06/2022
|
MAHERA LILABEN JASHVANTBHAI
|
1113010WL004164
|
MAHERA LILABEN JASHVANTBHAI
|
00045
|
BARB0VANODA
|
1896
|
1896
|
Processed
|
24/06/2022
|
|
2460045404
|
|
LILABEN JASHVANTBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-066-001/205-A
(Parbiya)
|
1113010000NRG23200620220052969
|
20/06/2022
|
PATELIYA RAJESHKUMAR RAMANBHAI
|
1113010WL004164
|
PATELIYA RAJESHKUMAR RAMANBHAI
|
00045
|
BARB0VANODA
|
1896
|
1896
|
Processed
|
24/06/2022
|
|
2460045410
|
|
Pateliya Rajeshkumar Ramanbhai
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-066-001/68-C
(Parbiya)
|
1113010000NRG23200620220052978
|
20/06/2022
|
MANHARBHAI MANGALBHAI
|
1113010WL004164
|
MANHARBHAI MANGALBHAI
|
00045
|
BARB0VANODA
|
1896
|
1896
|
Processed
|
24/06/2022
|
|
2460045403
|
|
Mahera Taraben Manharbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|