|
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
|
PETLAD
|
GJ-22-003-001-001/242
(Agas)
|
1122003000NRG24301220230066528
|
30/12/2023
|
Mafatbhai Jivabhai Parmar
|
1122003WL004008
|
Mafatbhai Jivabhai Parmar
|
00045
|
BARB0BORIAN
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203216926
|
|
MAFATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-010-001/227-A
(Boriya)
|
1122003000NRG24301220230066543
|
30/12/2023
|
Diwan Hamidabanu Haidarsha
|
1122003WL004008
|
Diwan Hamidabanu Haidarsha
|
00045
|
BARB0BORIAN
|
2030
|
2030
|
Processed
|
07/02/2024
|
|
0203216921
|
|
HAMIDABEN DIVAN
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-010-001/790
(Boriya)
|
1122003000NRG24301220230066544
|
30/12/2023
|
Salmabibi Sikandarsha Divan
|
1122003WL004008
|
Salmabibi Sikandarsha Divan
|
00045
|
BARB0BORIAN
|
2030
|
2030
|
Processed
|
07/02/2024
|
|
0203216922
|
|
SIKANDARSHA BHIKHASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
4
|
PETLAD
|
GJ-22-003-001-001/576
(Agas)
|
1122003000NRG24301220230066538
|
30/12/2023
|
Niruben Mafatbhai Parmar
|
1122003WL004008
|
Niruben Mafatbhai Parmar
|
00045
|
BARB0SINHOL
|
1836
|
1836
|
Processed
|
07/02/2024
|
|
0203216906
|
|
NIRUBEN PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
5
|
PETLAD
|
GJ-22-003-001-001/10020-A
(Agas)
|
1122003000NRG24301220230066521
|
30/12/2023
|
Raval Kantaben Govindbhai
|
1122003WL004008
|
Raval Kantaben Govindbhai
|
00089
|
CBIN0282241
|
1230
|
1230
|
Processed
|
07/02/2024
|
|
0203216910
|
|
KANTABEN GOVINDBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PETLAD
|
GJ-22-003-001-001/10021-A
(Agas)
|
1122003000NRG24301220230066522
|
30/12/2023
|
VIMLABEN BHAVSANG PARMAR
|
1122003WL004008
|
VIMLABEN BHAVSANG PARMAR
|
00089
|
CBIN0282241
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203216907
|
|
Mrs. VIMLABEN BHAVSANGBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PETLAD
|
GJ-22-003-001-001/221
(Agas)
|
1122003000NRG24301220230066523
|
30/12/2023
|
Raval Vinkalben Arjunbhai
|
1122003WL004008
|
Raval Vinkalben Arjunbhai
|
00089
|
CBIN0282241
|
1845
|
1845
|
Processed
|
07/02/2024
|
|
0203216914
|
|
Miss. VINKALBEN ARJUNBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PETLAD
|
GJ-22-003-001-001/222
(Agas)
|
1122003000NRG24301220230066524
|
30/12/2023
|
Chitroda Janakben Kantibhai
|
1122003WL004008
|
Chitroda Janakben Kantibhai
|
00089
|
CBIN0282241
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203216920
|
|
Mr. JANAKBEN KANTIBHAI CHITRODA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PETLAD
|
GJ-22-003-001-001/224
(Agas)
|
1122003000NRG24301220230066525
|
30/12/2023
|
JIBABEN BHANUBHAI GOHEL
|
1122003WL004008
|
JIBABEN BHANUBHAI GOHEL
|
00089
|
CBIN0282241
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203216912
|
|
Mrs. JIBABEN BHANUBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PETLAD
|
GJ-22-003-001-001/237
(Agas)
|
1122003000NRG24301220230066526
|
30/12/2023
|
Solanki Sonalben Mahendrabhai
|
1122003WL004008
|
Solanki Sonalben Mahendrabhai
|
00089
|
CBIN0282241
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203216924
|
|
SONALBEN MAFATBHAI PADHIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PETLAD
|
GJ-22-003-001-001/241
(Agas)
|
1122003000NRG24301220230066527
|
30/12/2023
|
KOKILABEN JITENDRABHAI VANKAR
|
1122003WL004008
|
KOKILABEN JITENDRABHAI VANKAR
|
00089
|
CBIN0282241
|
1845
|
1845
|
Processed
|
07/02/2024
|
|
0203216927
|
|
Mrs. KOKILABEN JITENDRABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PETLAD
|
GJ-22-003-001-001/25
(Agas)
|
1122003000NRG24301220230066529
|
30/12/2023
|
RAMILABEN POONAMBHAI SOLANKI
|
1122003WL004008
|
RAMILABEN POONAMBHAI SOLANKI
|
00089
|
CBIN0282241
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0203216913
|
|
Mrs. RAMILABEN PUNAMBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PETLAD
|
GJ-22-003-001-001/26
(Agas)
|
1122003000NRG24301220230066530
|
30/12/2023
|
Jayswal Shitalben Sanjaybhai
|
1122003WL004008
|
Jayswal Shitalben Sanjaybhai
|
00089
|
CBIN0282241
|
204
|
204
|
Processed
|
07/02/2024
|
|
0203216917
|
|
Mrs. SHITALBEN SANJAYBHAI JAYSVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PETLAD
|
GJ-22-003-001-001/27
(Agas)
|
1122003000NRG24301220230066531
|
30/12/2023
|
Raval Urmilaben Arjunbhai
|
1122003WL004008
|
Raval Urmilaben Arjunbhai
|
00089
|
CBIN0282241
|
2040
|
2040
|
Processed
|
07/02/2024
|
|
0203216919
|
|
Mrs. URMILABEN ARJUNBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PETLAD
|
GJ-22-003-001-001/28
(Agas)
|
1122003000NRG24301220230066532
|
30/12/2023
|
Solanki Champaben Sanjaybhai
|
1122003WL004008
|
Solanki Champaben Sanjaybhai
|
00089
|
CBIN0282241
|
1224
|
1224
|
Processed
|
07/02/2024
|
|
0203216928
|
|
Mrs. CHAMPABEN SANJAYBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PETLAD
|
GJ-22-003-001-001/31
(Agas)
|
1122003000NRG24301220230066533
|
30/12/2023
|
Solanki Shantaben Ambalalbhai
|
1122003WL004008
|
Solanki Shantaben Ambalalbhai
|
00089
|
CBIN0282241
|
1836
|
1836
|
Processed
|
07/02/2024
|
|
0203216916
|
|
Ms. SHANTABEN AMBALAL SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PETLAD
|
GJ-22-003-001-001/464
(Agas)
|
1122003000NRG24301220230066534
|
30/12/2023
|
GOHIL RAMILABEN HARMANBHAI
|
1122003WL004008
|
GOHIL RAMILABEN HARMANBHAI
|
00089
|
CBIN0282241
|
1632
|
1632
|
Processed
|
07/02/2024
|
|
0203216909
|
|
Mrs. RAMILABEN HARMANBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PETLAD
|
GJ-22-003-001-001/49001-A
(Agas)
|
1122003000NRG24301220230066535
|
30/12/2023
|
Punambhai Somabhai Solanki
|
1122003WL004008
|
Punambhai Somabhai Solanki
|
00089
|
CBIN0282241
|
408
|
408
|
Processed
|
07/02/2024
|
|
0203216908
|
|
Mr. PUNAMBHAI SOMABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PETLAD
|
GJ-22-003-001-001/572
(Agas)
|
1122003000NRG24301220230066536
|
30/12/2023
|
Baraiya Minaben Sureshbhai
|
1122003WL004008
|
Baraiya Minaben Sureshbhai
|
00089
|
CBIN0282241
|
1224
|
1224
|
Processed
|
07/02/2024
|
|
0203216923
|
|
Mrs. MEENABEN SURESHBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PETLAD
|
GJ-22-003-001-001/573
(Agas)
|
1122003000NRG24301220230066537
|
30/12/2023
|
Solanki Dipikaben Abhishekbhai
|
1122003WL004008
|
Solanki Dipikaben Abhishekbhai
|
00089
|
CBIN0282241
|
1836
|
1836
|
Processed
|
07/02/2024
|
|
0203216915
|
|
Mrs. DIPIKABEN ABHISHEKBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PETLAD
|
GJ-22-003-001-001/577
(Agas)
|
1122003000NRG24301220230066539
|
30/12/2023
|
Vimlaben Punambhai Vaghela
|
1122003WL004008
|
Vimlaben Punambhai Vaghela
|
00089
|
CBIN0282241
|
1836
|
1836
|
Processed
|
07/02/2024
|
|
0203216925
|
|
KAPILABEN VAGHELA
|
BANK OF BARODA(606985)
|
|
22
|
PETLAD
|
GJ-22-003-001-001/578
(Agas)
|
1122003000NRG24301220230066540
|
30/12/2023
|
Dahyabhai Ambalal Vankar
|
1122003WL004008
|
Dahyabhai Ambalal Vankar
|
00089
|
CBIN0282241
|
1218
|
1218
|
Processed
|
07/02/2024
|
|
0203216929
|
|
Mr. DAHYABHAI AMBALAL VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PETLAD
|
GJ-22-003-001-001/579
(Agas)
|
1122003000NRG24301220230066541
|
30/12/2023
|
Smitaben Dhavalbhai Sagar
|
1122003WL004008
|
Smitaben Dhavalbhai Sagar
|
00089
|
CBIN0282241
|
1624
|
1624
|
Processed
|
07/02/2024
|
|
0203216930
|
|
SMITABEN DHAVALKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
PETLAD
|
GJ-22-003-001-001/80304-A
(Agas)
|
1122003000NRG24301220230066542
|
30/12/2023
|
KESRISINH PRATAPBHAI PARMAR
|
1122003WL004008
|
KESRISINH PRATAPBHAI PARMAR
|
00089
|
CBIN0282241
|
609
|
609
|
Processed
|
07/02/2024
|
|
0203216911
|
|
Mr. KESRISINH PRATAPBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
25
|
PETLAD
|
GJ-22-003-010-001/992-B
(Boriya)
|
1122003000NRG24301220230066545
|
30/12/2023
|
DIWAN RAZZAKSHA ROSHANSHA
|
1122003WL004008
|
DIWAN RAZZAKSHA ROSHANSHA
|
00415
|
SBIN0007777
|
2030
|
2030
|
Processed
|
07/02/2024
|
|
0203216918
|
|
MR RAJAKSHA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40837
|
40837
|
|
|
|
|
|
|
|