|
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
|
MALIA
|
GJ-06-005-006-001/106-B
(Amrapur Gir )
|
1106005000NRG25030520240008833
|
03/05/2024
|
paramar motiben ukabhai
|
1106005WL001068
|
paramar motiben ukabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119428
|
|
PARAMAR MOTIBEN UKAB
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-006-001/106-B
(Amrapur Gir )
|
1106005000NRG25030520240008831
|
03/05/2024
|
parmar ukabhai govindbhai
|
1106005WL001068
|
parmar ukabhai govindbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119417
|
|
PARMAR JAYESH UKABHA
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-006-001/106-B
(Amrapur Gir )
|
1106005000NRG25030520240008832
|
03/05/2024
|
parmar ukabhai govindbhai
|
1106005WL001068
|
parmar ukabhai govindbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119418
|
|
UKABHAI GOVINDBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-006-001/107-B
(Amrapur Gir )
|
1106005000NRG25030520240008837
|
03/05/2024
|
paramar falguniben mansingbhai
|
1106005WL001068
|
paramar falguniben mansingbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119422
|
|
FALGUNI MANSINH PARM
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-006-001/107-B
(Amrapur Gir )
|
1106005000NRG25030520240008836
|
03/05/2024
|
paramar monghiben jesingbhai
|
1106005WL001068
|
paramar monghiben jesingbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119429
|
|
PARAMAR MONGHIBEN JE
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-006-001/107-B
(Amrapur Gir )
|
1106005000NRG25030520240008834
|
03/05/2024
|
Parmar Jesing Govind
|
1106005WL001068
|
Parmar Jesing Govind
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119415
|
|
JESINGBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-006-001/107-B
(Amrapur Gir )
|
1106005000NRG25030520240008835
|
03/05/2024
|
Parmar Prabhaben Mansinh bhai
|
1106005WL001068
|
Parmar Prabhaben Mansinh bhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119424
|
|
PARMAR PRABHABEN MAN
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-006-001/143-B
(Amrapur Gir )
|
1106005000NRG25030520240008838
|
03/05/2024
|
Parmar Bhikha Dana
|
1106005WL001068
|
Parmar Bhikha Dana
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119416
|
|
BHIKHABHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-006-001/143-B
(Amrapur Gir )
|
1106005000NRG25030520240008839
|
03/05/2024
|
Parmar Nathiben Bhikhabhai
|
1106005WL001068
|
Parmar Nathiben Bhikhabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119426
|
|
NATHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-006-001/143-B
(Amrapur Gir )
|
1106005000NRG25030520240008840
|
03/05/2024
|
Parmar Nathiben Bhikhabhai
|
1106005WL001068
|
Parmar Nathiben Bhikhabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119427
|
|
RAMSING BHIKHABHAI P
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-006-001/144-B
(Amrapur Gir )
|
1106005000NRG25030520240008841
|
03/05/2024
|
Parmar Rahul Bhikhabhai
|
1106005WL001068
|
Parmar Rahul Bhikhabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119419
|
|
PARMAR RAHUL BHIKHAB
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-006-001/144-B
(Amrapur Gir )
|
1106005000NRG25030520240008842
|
03/05/2024
|
Parmar Sejal Rahul
|
1106005WL001068
|
Parmar Sejal Rahul
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119423
|
|
PARMAR SEJALBEN RAHU
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-006-001/145-B
(Amrapur Gir )
|
1106005000NRG25030520240008844
|
03/05/2024
|
parmar minalben tarunbhai
|
1106005WL001068
|
parmar minalben tarunbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119430
|
|
PARMAR MINALBEN TARU
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-005-006-001/145-B
(Amrapur Gir )
|
1106005000NRG25030520240008843
|
03/05/2024
|
Parmar Tarun Kanjibhai
|
1106005WL001068
|
Parmar Tarun Kanjibhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119425
|
|
TARUN KANJIBHAI PARM
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-005-006-001/606
(Amrapur Gir )
|
1106005000NRG25030520240008846
|
03/05/2024
|
pamar rushita arshibhai
|
1106005WL001068
|
pamar rushita arshibhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119421
|
|
RUSHITA ARASHI PARMA
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-005-006-001/606
(Amrapur Gir )
|
1106005000NRG25030520240008845
|
03/05/2024
|
Parmar Parimal Arasi
|
1106005WL001068
|
Parmar Parimal Arasi
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862119420
|
|
PARMAR PARIMAL ARASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|