|
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
|
KHERALU
|
GJ-10-008-012-001/15614
(Dedasan)
|
1110008000NRG24180520230006134
|
18/05/2023
|
PARAMAR DASHARTHSINH DALPATSINH
|
1110008WL001043
|
PARAMAR DASHARTHSINH DALPATSINH
|
00045
|
BARB0DBCHAD
|
3750
|
3750
|
Processed
|
24/05/2023
|
|
1821292557
|
|
DASHARATHSINH DALPATSINH PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
2
|
KHERALU
|
GJ-10-008-012-001/15614
(Dedasan)
|
1110008000NRG24180520230006135
|
18/05/2023
|
PARMAR SURAJBAA DALPATSINH
|
1110008WL001043
|
PARMAR SURAJBAA DALPATSINH
|
00045
|
BARB0DBCHAD
|
3750
|
3750
|
Processed
|
24/05/2023
|
|
1821292555
|
|
SURAJBA DALPATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
KHERALU
|
GJ-10-008-012-001/98721
(Dedasan)
|
1110008000NRG24180520230006139
|
18/05/2023
|
Parmar Vishnuba Ranjitsinh
|
1110008WL001043
|
Parmar Vishnuba Ranjitsinh
|
00045
|
BARB0DBCHAD
|
3750
|
3750
|
Processed
|
24/05/2023
|
|
1821292554
|
|
VISHNUBA RANJITSINGH PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
KHERALU
|
GJ-10-008-012-001/98776
(Dedasan)
|
1110008000NRG24180520230006141
|
18/05/2023
|
PARAMAR KANCHANBA NATAVARSINH
|
1110008WL001043
|
PARAMAR KANCHANBA NATAVARSINH
|
00045
|
BARB0DBCHAD
|
3750
|
3750
|
Processed
|
24/05/2023
|
|
1821292556
|
|
KANCHANBA NATVARSINGH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
5
|
KHERALU
|
GJ-10-008-012-001/170481
(Dedasan)
|
1110008000NRG24180520230006137
|
18/05/2023
|
PARMAR KANJIBHAI SOMABHAI
|
1110008WL001043
|
PARMAR KANJIBHAI SOMABHAI
|
00045
|
BARB0KHERAL
|
3750
|
3750
|
Processed
|
24/05/2023
|
|
1821292552
|
|
KANJIBHAI SOMABHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHERALU
|
GJ-10-008-012-001/98776
(Dedasan)
|
1110008000NRG24180520230006140
|
18/05/2023
|
PARAMAR NATAVARSINH SHIVSINH
|
1110008WL001043
|
PARAMAR NATAVARSINH SHIVSINH
|
00045
|
BARB0KHERAL
|
3750
|
3750
|
Processed
|
24/05/2023
|
|
1821292553
|
|
NATVARSINH SHIVSINH PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
7
|
KHERALU
|
GJ-10-008-012-001/15614
(Dedasan)
|
1110008000NRG24180520230006136
|
18/05/2023
|
PARMAR SEJALBA DALPATSINH
|
1110008WL001043
|
PARMAR SEJALBA DALPATSINH
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
24/05/2023
|
|
1821292558
|
|
SEJALBA DASHRATHSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KHERALU
|
GJ-10-008-012-001/98721
(Dedasan)
|
1110008000NRG24180520230006138
|
18/05/2023
|
Parmar Champaksinh Magansinh
|
1110008WL001043
|
Parmar Champaksinh Magansinh
|
00502
|
BKDN0700000
|
3750
|
3750
|
Processed
|
24/05/2023
|
|
1821292559
|
|
CHAMPAKSINH MAGANSINH PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|