|
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-13-010-047-004/202303-D
(Kuni)
|
1113010000NRG25090520240008027
|
09/05/2024
|
PARMAR KOKILABEN VIJAYBHAI
|
1113010WL001307
|
PARMAR KOKILABEN VIJAYBHAI
|
00045
|
BARB0VANODA
|
444
|
444
|
Processed
|
11/05/2024
|
|
3973391523
|
|
MR PARMAR KAMLESHBHAI VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-047-004/202105-D
(Kuni)
|
1113010000NRG25090520240008024
|
09/05/2024
|
PARMAR ICHHABEN RAMANBHAI
|
1113010WL001307
|
PARMAR ICHHABEN RAMANBHAI
|
00045
|
BARB0WANAKB
|
444
|
444
|
Processed
|
11/05/2024
|
|
3973391520
|
|
PARMAR ICHHABEN RAMA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-047-004/202106-D
(Kuni)
|
1113010000NRG25090520240008025
|
09/05/2024
|
PARMAR VAJIBEN SOMABHAI
|
1113010WL001307
|
PARMAR VAJIBEN SOMABHAI
|
00045
|
BARB0WANAKB
|
444
|
444
|
Processed
|
11/05/2024
|
|
3973391521
|
|
PARMAR NARENDRKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
4
|
GALTESHWAR
|
GJ-13-010-047-004/202001-D
(Kuni)
|
1113010000NRG25090520240008017
|
09/05/2024
|
PARMAR BALVANTBHAI SAKALBHAI
|
1113010WL001307
|
PARMAR BALVANTBHAI SAKALBHAI
|
00415
|
SBIN0004507
|
444
|
444
|
Processed
|
11/05/2024
|
|
3973391522
|
|
PARMAR BALVANTBHAI S
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-047-004/2020101-D
(Kuni)
|
1113010000NRG25090520240008018
|
09/05/2024
|
PARMAR NIRUBEN RAVJIBHAI
|
1113010WL001307
|
PARMAR NIRUBEN RAVJIBHAI
|
00415
|
SBIN0004507
|
444
|
444
|
Processed
|
11/05/2024
|
|
3973391518
|
|
MR PARMAR NIRUBEN RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GALTESHWAR
|
GJ-13-010-047-004/2020104-D
(Kuni)
|
1113010000NRG25090520240008019
|
09/05/2024
|
PARMAR AKHAMBEN AJMALBHAI
|
1113010WL001307
|
PARMAR AKHAMBEN AJMALBHAI
|
00415
|
SBIN0004507
|
444
|
444
|
Processed
|
11/05/2024
|
|
3973391515
|
|
MRS PARMAR AKHAMBEN AJMELBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GALTESHWAR
|
GJ-13-010-047-004/2020108-D
(Kuni)
|
1113010000NRG25090520240008020
|
09/05/2024
|
ISHVARBHAI HATHIBHAI PARMAR
|
1113010WL001307
|
ISHVARBHAI HATHIBHAI PARMAR
|
00415
|
SBIN0004507
|
444
|
444
|
Processed
|
11/05/2024
|
|
3973391517
|
|
MR ISHWARBHAI HATHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GALTESHWAR
|
GJ-13-010-047-004/202043-D
(Kuni)
|
1113010000NRG25090520240008021
|
09/05/2024
|
PARMAR LILABEN ANUPBHAI
|
1113010WL001307
|
PARMAR LILABEN ANUPBHAI
|
00415
|
SBIN0004507
|
444
|
444
|
Processed
|
11/05/2024
|
|
3973391513
|
|
MRS LILABEN ANUPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GALTESHWAR
|
GJ-13-010-047-004/202056-D
(Kuni)
|
1113010000NRG25090520240008022
|
09/05/2024
|
PARMAR RASHIKBHAI SOMABHAI
|
1113010WL001307
|
PARMAR RASHIKBHAI SOMABHAI
|
00415
|
SBIN0004507
|
444
|
444
|
Processed
|
11/05/2024
|
|
3973391512
|
|
MR PARMAR RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GALTESHWAR
|
GJ-13-010-047-004/202085-D
(Kuni)
|
1113010000NRG25090520240008023
|
09/05/2024
|
PARMAR MANGALBHAI HAMIRBHAI
|
1113010WL001307
|
PARMAR MANGALBHAI HAMIRBHAI
|
00415
|
SBIN0004507
|
444
|
444
|
Processed
|
11/05/2024
|
|
3973391516
|
|
MR PARMAR MANGALBHAI HMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GALTESHWAR
|
GJ-13-010-047-004/202121-D
(Kuni)
|
1113010000NRG25090520240008026
|
09/05/2024
|
DALPATBHAI DABHAIBHAI PARMAR
|
1113010WL001307
|
DALPATBHAI DABHAIBHAI PARMAR
|
00415
|
SBIN0004507
|
444
|
444
|
Processed
|
11/05/2024
|
|
3973391514
|
|
MR DALPATBHAI DABHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GALTESHWAR
|
GJ-13-010-047-004/202305-D
(Kuni)
|
1113010000NRG25090520240008028
|
09/05/2024
|
Parmar Pratapbhai Sankarhbhai
|
1113010WL001307
|
Parmar Pratapbhai Sankarhbhai
|
00415
|
SBIN0004507
|
444
|
444
|
Processed
|
11/05/2024
|
|
3973391519
|
|
PARMAR PRATAPBHAI SANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|