|
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
|
KALAVAD
|
GJ-01-010-059-001/11033926
(Moti Bhagedi)
|
1101010000NRG25250420240001206
|
25/04/2024
|
Parmar Gauriben Virajibhai
|
1101010WL000187
|
Parmar Gauriben Virajibhai
|
00045
|
BARB0KALAVA
|
2925
|
2925
|
Processed
|
02/05/2024
|
|
3490530194
|
|
GAURIBEN VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
KALAVAD
|
GJ-01-010-059-001/11033930
(Moti Bhagedi)
|
1101010000NRG25250420240001211
|
25/04/2024
|
Parmar hiteshbhai
|
1101010WL000187
|
Parmar hiteshbhai
|
00045
|
BARB0KALAVA
|
2925
|
2925
|
Processed
|
02/05/2024
|
|
3490530195
|
|
HITESH LAKHABHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
3
|
KALAVAD
|
GJ-01-010-059-001/11033920
(Moti Bhagedi)
|
1101010000NRG25250420240001205
|
25/04/2024
|
Rasilaben shomajibhai parmar
|
1101010WL000187
|
Rasilaben shomajibhai parmar
|
00089
|
CBIN0284655
|
2925
|
2925
|
Processed
|
02/05/2024
|
|
3490530196
|
|
Mrs. RASILABEN SOMJIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALAVAD
|
GJ-01-010-059-001/11033920
(Moti Bhagedi)
|
1101010000NRG25250420240001204
|
25/04/2024
|
Shomajibhai khetabhai parmar
|
1101010WL000187
|
Shomajibhai khetabhai parmar
|
00089
|
CBIN0284655
|
2925
|
2925
|
Processed
|
02/05/2024
|
|
3490530197
|
|
Mr. SHOMAJIBHAI KHETABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
5
|
KALAVAD
|
GJ-01-010-059-001/11033906
(Moti Bhagedi)
|
1101010000NRG25250420240001202
|
25/04/2024
|
punja rana parmar
|
1101010WL000187
|
punja rana parmar
|
00415
|
SBIN0060096
|
2925
|
2925
|
Processed
|
02/05/2024
|
|
3490530201
|
|
MR PUNJABHAI RANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALAVAD
|
GJ-01-010-059-001/11033929
(Moti Bhagedi)
|
1101010000NRG25250420240001210
|
25/04/2024
|
Narshibhai manjapara
|
1101010WL000187
|
Narshibhai manjapara
|
00415
|
SBIN0060096
|
2925
|
2925
|
Processed
|
02/05/2024
|
|
3490530202
|
|
NARSHI GORDHAN MUNJAPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
7
|
KALAVAD
|
GJ-01-010-059-001/11033926
(Moti Bhagedi)
|
1101010000NRG25250420240001207
|
25/04/2024
|
virajibhai Bhimabhai
|
1101010WL000187
|
virajibhai Bhimabhai
|
00468
|
UBIN0918075
|
2925
|
2925
|
Processed
|
02/05/2024
|
|
3490530200
|
|
VIRAJIBHAI BHIMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALAVAD
|
GJ-01-010-059-001/11033928
(Moti Bhagedi)
|
1101010000NRG25250420240001209
|
25/04/2024
|
Parmar gangaben
|
1101010WL000187
|
Parmar gangaben
|
00468
|
UBIN0918075
|
2925
|
2925
|
Processed
|
02/05/2024
|
|
3490530198
|
|
GANGABEN LALJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALAVAD
|
GJ-01-010-059-001/11033928
(Moti Bhagedi)
|
1101010000NRG25250420240001208
|
25/04/2024
|
Parmar lalajibhai
|
1101010WL000187
|
Parmar lalajibhai
|
00468
|
UBIN0918075
|
2925
|
2925
|
Processed
|
02/05/2024
|
|
3490530199
|
|
LALJIBHAI KHIMJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
10
|
KALAVAD
|
GJ-01-010-059-001/11033906
(Moti Bhagedi)
|
1101010000NRG25250420240001203
|
25/04/2024
|
Monghiben punjabhai parmar
|
1101010WL000187
|
Monghiben punjabhai parmar
|
00691
|
IPOS0000001
|
2925
|
2925
|
Processed
|
02/05/2024
|
|
3490530203
|
|
PARMAR MONGHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|