|
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
|
LUNAWADA
|
GJ-14-005-014-001/4052
()
|
1114005000NRG24020220240468972
|
02/02/2024
|
JAGDISHBHAI BUDHABHAI PARMAR
|
1114005WL037423
|
JAGDISHBHAI BUDHABHAI PARMAR
|
00045
|
BARB0LUNAWA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132709
|
|
JAGDISHBHAI BUDHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
LUNAWADA
|
GJ-14-005-014-001/346846
()
|
1114005000NRG24020220240468969
|
02/02/2024
|
KIRITKUMAR MALABHAI PARMAR
|
1114005WL037423
|
KIRITKUMAR MALABHAI PARMAR
|
00045
|
BARB0VARDHA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132716
|
|
Mr. KIRITBHAI MALABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
LUNAWADA
|
GJ-14-005-014-001/5050
()
|
1114005000NRG24020220240468975
|
02/02/2024
|
Talar Mancchiben
|
1114005WL037423
|
Talar Mancchiben
|
00045
|
BARB0VARDHA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132715
|
|
Mrs. LILABEN BHAILAL TALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
LUNAWADA
|
GJ-14-005-014-001/5052
()
|
1114005000NRG24020220240468976
|
02/02/2024
|
Kantilal Somabhai Parmar
|
1114005WL037423
|
Kantilal Somabhai Parmar
|
00045
|
BARB0VARDHA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132712
|
|
Mr. KANTILAL SOMABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
LUNAWADA
|
GJ-14-005-014-001/5055
()
|
1114005000NRG24020220240468977
|
02/02/2024
|
TALAR LALABHAI MOTIBHAI
|
1114005WL037423
|
TALAR LALABHAI MOTIBHAI
|
00045
|
BARB0VARDHA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132711
|
|
LALABHAI MOTIBHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
LUNAWADA
|
GJ-14-005-014-001/5056
()
|
1114005000NRG24020220240468978
|
02/02/2024
|
PRABHATBHAI LAXMANBHAI TALAR
|
1114005WL037423
|
PRABHATBHAI LAXMANBHAI TALAR
|
00045
|
BARB0VARDHA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132713
|
|
Mr. PRABHATBHAI LAXMANBHAI TALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
LUNAWADA
|
GJ-14-005-014-001/5056
()
|
1114005000NRG24020220240468979
|
02/02/2024
|
Talar Suryaben
|
1114005WL037423
|
Talar Suryaben
|
00045
|
BARB0VARDHA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132714
|
|
TALAR SURYABEN
|
BANK OF BARODA(606985)
|
|
8
|
LUNAWADA
|
GJ-14-005-014-001/5057
()
|
1114005000NRG24020220240468980
|
02/02/2024
|
PARMAR RAHULBHAI BHAVANBHAI
|
1114005WL037423
|
PARMAR RAHULBHAI BHAVANBHAI
|
00045
|
BARB0VARDHA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132710
|
|
RAHULKAUMAR BHAVANBH
|
BANK OF BARODA(606985)
|
|
9
|
LUNAWADA
|
GJ-14-005-014-001/5061
()
|
1114005000NRG24020220240468981
|
02/02/2024
|
Parmar Sureshkumar
|
1114005WL037423
|
Parmar Sureshkumar
|
00045
|
BARB0VARDHA
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132717
|
|
Mr. SURESHKUMAR DALABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
10
|
LUNAWADA
|
GJ-14-005-014-001/2631
()
|
1114005000NRG24020220240468967
|
02/02/2024
|
THAKOR VARSHABEN
|
1114005WL037423
|
THAKOR VARSHABEN
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132719
|
|
THAKOR VARSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
LUNAWADA
|
GJ-14-005-014-001/4036
()
|
1114005000NRG24020220240468971
|
02/02/2024
|
TALAR BALUBEN
|
1114005WL037423
|
TALAR BALUBEN
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132720
|
|
TALAR BALUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
LUNAWADA
|
GJ-14-005-014-001/4078
()
|
1114005000NRG24020220240468973
|
02/02/2024
|
TALAR LAXMANBHAI KHATUBHAI
|
1114005WL037423
|
TALAR LAXMANBHAI KHATUBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132718
|
|
Mr. LAXMANBHAI KHATUBHAI TALAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
13
|
LUNAWADA
|
GJ-14-005-014-001/2631
()
|
1114005000NRG24020220240468966
|
02/02/2024
|
ALPESHBHAI MANGALBHAI THAKOR
|
1114005WL037423
|
ALPESHBHAI MANGALBHAI THAKOR
|
00089
|
CBIN0283771
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132721
|
|
THAKOR ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
LUNAWADA
|
GJ-14-005-014-001/2633
()
|
1114005000NRG24020220240468968
|
02/02/2024
|
BABUBHAI MANGALBHAI TALAR
|
1114005WL037423
|
BABUBHAI MANGALBHAI TALAR
|
00089
|
CBIN0283771
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132722
|
|
PARMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNAWADA
|
GJ-14-005-014-001/4036
()
|
1114005000NRG24020220240468970
|
02/02/2024
|
MANGALBHAI GABABHAI TALAR
|
1114005WL037423
|
MANGALBHAI GABABHAI TALAR
|
00089
|
CBIN0283771
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132723
|
|
MANGALBHAI GABABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
LUNAWADA
|
GJ-14-005-014-001/4080
()
|
1114005000NRG24020220240468974
|
02/02/2024
|
MANISHABEN VIKARAMBHAI PARMAR
|
1114005WL037423
|
MANISHABEN VIKARAMBHAI PARMAR
|
00089
|
CBIN0283771
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2146132724
|
|
Mrs. MANISHABEN VIKRAMSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35200
|
35200
|
|
|
|
|
|
|
|