|
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
|
NADIAD
|
GJ-13-002-042-001/9067
(Piplata)
|
1113002000NRG25240520240014836
|
24/05/2024
|
Parmar Vitthalbhai Chaturbhai
|
1113002WL002158
|
Parmar Vitthalbhai Chaturbhai
|
00045
|
BARB0KERIAV
|
2240
|
2240
|
Processed
|
30/05/2024
|
|
4383725370
|
|
PARMAR VITTHALBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-042-001/300
(Piplata)
|
1113002000NRG25240520240014822
|
24/05/2024
|
PARMAR DINESHBHAI SARDARBHAI
|
1113002WL002156
|
PARMAR DINESHBHAI SARDARBHAI
|
00048
|
BKID0002815
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4383725365
|
|
DINESHBHAI SARDARBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
NADIAD
|
GJ-13-002-042-001/301
(Piplata)
|
1113002000NRG25240520240014827
|
24/05/2024
|
PRAVINBHAI SOMABHAI PARMAR
|
1113002WL002157
|
PRAVINBHAI SOMABHAI PARMAR
|
00048
|
BKID0002815
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4383725361
|
|
PRAVINBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
NADIAD
|
GJ-13-002-042-001/303
(Piplata)
|
1113002000NRG25240520240014823
|
24/05/2024
|
AMARSING AITABHAI PARMAR
|
1113002WL002156
|
AMARSING AITABHAI PARMAR
|
00048
|
BKID0002815
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4383725368
|
|
AMARSING AITABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
NADIAD
|
GJ-13-002-042-001/305
(Piplata)
|
1113002000NRG25240520240014824
|
24/05/2024
|
KANJIBHAI BHAIJIBHAI
|
1113002WL002156
|
KANJIBHAI BHAIJIBHAI
|
00048
|
BKID0002815
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383725367
|
|
KANJIBHAI BHAIJIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
NADIAD
|
GJ-13-002-042-001/307
(Piplata)
|
1113002000NRG25240520240014825
|
24/05/2024
|
DAHYABHAI HARISINH PARMAR
|
1113002WL002156
|
DAHYABHAI HARISINH PARMAR
|
00048
|
BKID0002815
|
2800
|
2800
|
Rejected
|
30/05/2024
|
|
4383725363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
NADIAD
|
GJ-13-002-042-001/308
(Piplata)
|
1113002000NRG25240520240014832
|
24/05/2024
|
LAXMANBHAI SHAMBHUBHAI PARMAR
|
1113002WL002158
|
LAXMANBHAI SHAMBHUBHAI PARMAR
|
00048
|
BKID0002815
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4383725359
|
|
LAXMANBHAI SHANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
8
|
NADIAD
|
GJ-13-002-042-001/311
(Piplata)
|
1113002000NRG25240520240014833
|
24/05/2024
|
MANUBHAI RAMANBHAI PARMAR
|
1113002WL002158
|
MANUBHAI RAMANBHAI PARMAR
|
00048
|
BKID0002815
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383725362
|
|
MANUBHAI RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
9
|
NADIAD
|
GJ-13-002-042-001/315
(Piplata)
|
1113002000NRG25240520240014834
|
24/05/2024
|
KHODABHAI DESAIBHAI PARMAR
|
1113002WL002158
|
KHODABHAI DESAIBHAI PARMAR
|
00048
|
BKID0002815
|
560
|
560
|
Processed
|
30/05/2024
|
|
4383725372
|
|
KHODABHAI DESAIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
10
|
NADIAD
|
GJ-13-002-042-001/318
(Piplata)
|
1113002000NRG25240520240014826
|
24/05/2024
|
VANABHAI GALABBHAI PARMAR
|
1113002WL002156
|
VANABHAI GALABBHAI PARMAR
|
00048
|
BKID0002815
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4383725369
|
|
VANABHAI GALABBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
NADIAD
|
GJ-13-002-042-001/320
(Piplata)
|
1113002000NRG25240520240014828
|
24/05/2024
|
LALITABEN RAMESHBHAI PARMAR
|
1113002WL002157
|
LALITABEN RAMESHBHAI PARMAR
|
00048
|
BKID0002815
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4383725360
|
|
LALITABEN RAMESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
12
|
NADIAD
|
GJ-13-002-042-001/323
(Piplata)
|
1113002000NRG25240520240014829
|
24/05/2024
|
NARSINHBHAI SOMABHAI PARMAR
|
1113002WL002157
|
NARSINHBHAI SOMABHAI PARMAR
|
00048
|
BKID0002815
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383725364
|
|
NARSINHBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
13
|
NADIAD
|
GJ-13-002-042-001/325
(Piplata)
|
1113002000NRG25240520240014830
|
24/05/2024
|
RATILAL SOMABHAI PARMAR
|
1113002WL002157
|
RATILAL SOMABHAI PARMAR
|
00048
|
BKID0002815
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4383725366
|
|
RATILAL SOMABHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NADIAD
|
GJ-13-002-042-001/5022
(Piplata)
|
1113002000NRG25240520240014835
|
24/05/2024
|
SHANTIBHAI KABHAIBHAI PARMAR
|
1113002WL002158
|
SHANTIBHAI KABHAIBHAI PARMAR
|
00048
|
BKID0002815
|
2800
|
2800
|
Processed
|
30/05/2024
|
|
4383725371
|
|
SHANTIBHAI KABHAIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
NADIAD
|
GJ-13-002-042-001/5042
(Piplata)
|
1113002000NRG25240520240014831
|
24/05/2024
|
ARVINDBHAI CHIMANBHAI PARMAR
|
1113002WL002157
|
ARVINDBHAI CHIMANBHAI PARMAR
|
00048
|
BKID0002815
|
280
|
280
|
Processed
|
30/05/2024
|
|
4383725373
|
|
ARVINDBHAI CHIMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32480
|
32480
|
|
|
|
|
|
|
|