|
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-13-010-047-004/202001-D
(Kuni)
|
1113010000NRG24220820230056755
|
22/08/2023
|
PARMAR BALVANTBHAI SAKALBHAI
|
1113010WL006819
|
PARMAR BALVANTBHAI SAKALBHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774379036
|
|
PARMAR BALVANTBHAI S
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-047-004/202004-D
(Kuni)
|
1113010000NRG24220820230056756
|
22/08/2023
|
PARMAR KAILASHBEN ISHVARBHAI
|
1113010WL006819
|
PARMAR KAILASHBEN ISHVARBHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774379038
|
|
MRS PARMAR KYLASHBEN ISHVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GALTESHWAR
|
GJ-13-010-047-004/2020101-D
(Kuni)
|
1113010000NRG24220820230056757
|
22/08/2023
|
PARMAR NIRUBEN RAVJIBHAI
|
1113010WL006819
|
PARMAR NIRUBEN RAVJIBHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774379037
|
|
MR PARMAR NIRUBEN RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GALTESHWAR
|
GJ-13-010-047-004/2020104-D
(Kuni)
|
1113010000NRG24220820230056758
|
22/08/2023
|
PARMAR AKHAMBEN AJMALBHAI
|
1113010WL006819
|
PARMAR AKHAMBEN AJMALBHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774379043
|
|
MRS PARMAR AKHAMBEN AJMELBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GALTESHWAR
|
GJ-13-010-047-004/2020108-D
(Kuni)
|
1113010000NRG24220820230056759
|
22/08/2023
|
ISHVARBHAI HATHIBHAI PARMAR
|
1113010WL006819
|
ISHVARBHAI HATHIBHAI PARMAR
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774379042
|
|
MR ISHWARBHAI HATHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GALTESHWAR
|
GJ-13-010-047-004/202013-D
(Kuni)
|
1113010000NRG24220820230056760
|
22/08/2023
|
PARMAR GIRISHBHAI KALABHAI
|
1113010WL006819
|
PARMAR GIRISHBHAI KALABHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774379046
|
|
MR PARMAR GIRISHBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GALTESHWAR
|
GJ-13-010-047-004/202026-D
(Kuni)
|
1113010000NRG24220820230056763
|
22/08/2023
|
VIJAYBHAI VITHALBHAI PARMAR
|
1113010WL006819
|
VIJAYBHAI VITHALBHAI PARMAR
|
00415
|
SBIN0004507
|
1512
|
1512
|
Processed
|
20/09/2023
|
|
5774379040
|
|
MR VITHALBHAI HATHISINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GALTESHWAR
|
GJ-13-010-047-004/202036-D
(Kuni)
|
1113010000NRG24220820230056766
|
22/08/2023
|
PARMAR RAJESHBHAI KALABHAI
|
1113010WL006819
|
PARMAR RAJESHBHAI KALABHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774379039
|
|
MR PARMAR RAJESHBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GALTESHWAR
|
GJ-13-010-047-004/202036-D
(Kuni)
|
1113010000NRG24220820230056765
|
22/08/2023
|
SANJAYBHAI BHALABHAI PARMAR
|
1113010WL006819
|
SANJAYBHAI BHALABHAI PARMAR
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774379035
|
|
PARMAR VINABEN BHALA
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-047-004/202043-D
(Kuni)
|
1113010000NRG24220820230056768
|
22/08/2023
|
PARMAR LILABEN ANUPBHAI
|
1113010WL006819
|
PARMAR LILABEN ANUPBHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774379045
|
|
MRS LILABEN ANUPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GALTESHWAR
|
GJ-13-010-047-004/202056-D
(Kuni)
|
1113010000NRG24220820230056769
|
22/08/2023
|
PARMAR RASHIKBHAI SOMABHAI
|
1113010WL006819
|
PARMAR RASHIKBHAI SOMABHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774379047
|
|
MR PARMAR RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GALTESHWAR
|
GJ-13-010-047-004/202063-D
(Kuni)
|
1113010000NRG24220820230056771
|
22/08/2023
|
PARMAR VIJAYBHAI SOMABHAI
|
1113010WL006819
|
PARMAR VIJAYBHAI SOMABHAI
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774379041
|
|
PARMAR VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
13
|
GALTESHWAR
|
GJ-13-010-047-004/202121-D
(Kuni)
|
1113010000NRG24220820230056776
|
22/08/2023
|
DALPATBHAI DABHAIBHAI PARMAR
|
1113010WL006819
|
DALPATBHAI DABHAIBHAI PARMAR
|
00415
|
SBIN0004507
|
1765
|
1765
|
Processed
|
20/09/2023
|
|
5774379044
|
|
MR DALPATBHAI DABHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22692
|
22692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22692
|
22692
|
|
|
|
|
|
|
|