|
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)
|
1113010000NRG24221220230091036
|
22/12/2023
|
PARMAR KOKILABEN VIJAYBHAI
|
1113010WL013340
|
PARMAR KOKILABEN VIJAYBHAI
|
00045
|
BARB0VANODA
|
1278
|
1278
|
Processed
|
07/02/2024
|
|
0203245618
|
|
MR PARMAR KAMLESHBHAI VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-047-004/202105-D
(Kuni)
|
1113010000NRG24221220230091032
|
22/12/2023
|
PARMAR ICHHABEN RAMANBHAI
|
1113010WL013340
|
PARMAR ICHHABEN RAMANBHAI
|
00045
|
BARB0WANAKB
|
1704
|
1704
|
Processed
|
07/02/2024
|
|
0203245623
|
|
PARMAR ICHHABEN RAMA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-047-004/202106-D
(Kuni)
|
1113010000NRG24221220230091033
|
22/12/2023
|
PARMAR VAJIBEN SOMABHAI
|
1113010WL013340
|
PARMAR VAJIBEN SOMABHAI
|
00045
|
BARB0WANAKB
|
1704
|
1704
|
Processed
|
07/02/2024
|
|
0203245628
|
|
PARMAR NARENDRKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
GALTESHWAR
|
GJ-13-010-047-004/2020101-D
(Kuni)
|
1113010000NRG24221220230091022
|
22/12/2023
|
PARMAR NIRUBEN RAVJIBHAI
|
1113010WL013340
|
PARMAR NIRUBEN RAVJIBHAI
|
00415
|
SBIN0004507
|
1704
|
1704
|
Processed
|
07/02/2024
|
|
0203245625
|
|
MR PARMAR NIRUBEN RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GALTESHWAR
|
GJ-13-010-047-004/2020104-D
(Kuni)
|
1113010000NRG24221220230091023
|
22/12/2023
|
PARMAR AKHAMBEN AJMALBHAI
|
1113010WL013340
|
PARMAR AKHAMBEN AJMALBHAI
|
00415
|
SBIN0004507
|
1704
|
1704
|
Processed
|
07/02/2024
|
|
0203245620
|
|
MRS PARMAR AKHAMBEN AJMELBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GALTESHWAR
|
GJ-13-010-047-004/2020108-D
(Kuni)
|
1113010000NRG24221220230091024
|
22/12/2023
|
ISHVARBHAI HATHIBHAI PARMAR
|
1113010WL013340
|
ISHVARBHAI HATHIBHAI PARMAR
|
00415
|
SBIN0004507
|
1704
|
1704
|
Processed
|
07/02/2024
|
|
0203245622
|
|
MR ISHWARBHAI HATHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GALTESHWAR
|
GJ-13-010-047-004/202013-D
(Kuni)
|
1113010000NRG24221220230091025
|
22/12/2023
|
PARMAR GIRISHBHAI KALABHAI
|
1113010WL013340
|
PARMAR GIRISHBHAI KALABHAI
|
00415
|
SBIN0004507
|
1278
|
1278
|
Processed
|
07/02/2024
|
|
0203245617
|
|
MR PARMAR GIRISHBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GALTESHWAR
|
GJ-13-010-047-004/202026-D
(Kuni)
|
1113010000NRG24221220230091026
|
22/12/2023
|
VIJAYBHAI VITHALBHAI PARMAR
|
1113010WL013340
|
VIJAYBHAI VITHALBHAI PARMAR
|
00415
|
SBIN0004507
|
1065
|
1065
|
Processed
|
07/02/2024
|
|
0203245624
|
|
MR VITHALBHAI HATHISINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GALTESHWAR
|
GJ-13-010-047-004/202043-D
(Kuni)
|
1113010000NRG24221220230091027
|
22/12/2023
|
PARMAR LILABEN ANUPBHAI
|
1113010WL013340
|
PARMAR LILABEN ANUPBHAI
|
00415
|
SBIN0004507
|
1704
|
1704
|
Processed
|
07/02/2024
|
|
0203245619
|
|
MRS LILABEN ANUPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GALTESHWAR
|
GJ-13-010-047-004/202056-D
(Kuni)
|
1113010000NRG24221220230091028
|
22/12/2023
|
PARMAR RASHIKBHAI SOMABHAI
|
1113010WL013340
|
PARMAR RASHIKBHAI SOMABHAI
|
00415
|
SBIN0004507
|
1912
|
1912
|
Processed
|
07/02/2024
|
|
0203245616
|
|
MR PARMAR RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GALTESHWAR
|
GJ-13-010-047-004/202056-D
(Kuni)
|
1113010000NRG24221220230091029
|
22/12/2023
|
PARMAR SHUSHILABEN RASHIKBHAI
|
1113010WL013340
|
PARMAR SHUSHILABEN RASHIKBHAI
|
00415
|
SBIN0004507
|
1912
|
1912
|
Rejected
|
07/02/2024
|
|
0203245626
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
GALTESHWAR
|
GJ-13-010-047-004/202085-D
(Kuni)
|
1113010000NRG24221220230091030
|
22/12/2023
|
PARMAR MANGALBHAI HAMIRBHAI
|
1113010WL013340
|
PARMAR MANGALBHAI HAMIRBHAI
|
00415
|
SBIN0004507
|
1278
|
1278
|
Processed
|
07/02/2024
|
|
0203245627
|
|
MR PARMAR MANGALBHAI HMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GALTESHWAR
|
GJ-13-010-047-004/202121-D
(Kuni)
|
1113010000NRG24221220230091035
|
22/12/2023
|
DALPATBHAI DABHAIBHAI PARMAR
|
1113010WL013340
|
DALPATBHAI DABHAIBHAI PARMAR
|
00415
|
SBIN0004507
|
1704
|
1704
|
Processed
|
07/02/2024
|
|
0203245621
|
|
MR DALPATBHAI DABHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15965
|
15965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20651
|
20651
|
|
|
|
|
|
|
|