|
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
|
KATHLAL
|
GJ-13-012-043-001/129-C
(Sandesar)
|
1113012000NRG24130220240106477
|
13/02/2024
|
Bharatsinh Raysinh Parmar
|
1113012WL015846
|
Bharatsinh Raysinh Parmar
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2886443715
|
|
PARMAR BHARATSINH RA
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-043-001/505
(Sandesar)
|
1113012000NRG24130220240106485
|
13/02/2024
|
Parmar Sambhubhai Pratapbhai
|
1113012WL015847
|
Parmar Sambhubhai Pratapbhai
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2886443713
|
|
PARAMARSHANBHUBHAIPR
|
BANK OF BARODA(606985)
|
|
3
|
KATHLAL
|
GJ-13-012-043-001/5571
(Sandesar)
|
1113012000NRG24130220240106481
|
13/02/2024
|
Parmar Ranjitsinh Bhupatsinh
|
1113012WL015846
|
Parmar Ranjitsinh Bhupatsinh
|
00045
|
BARB0KATHLA
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2886443714
|
|
RANJITSINH B PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
KATHLAL
|
GJ-13-012-043-001/501
(Sandesar)
|
1113012000NRG24130220240106479
|
13/02/2024
|
Parmar Ambalal Fataji
|
1113012WL015846
|
Parmar Ambalal Fataji
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2886443717
|
|
PARMAR AMBALAL FATAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
KATHLAL
|
GJ-13-012-043-001/7778
(Sandesar)
|
1113012000NRG24130220240106482
|
13/02/2024
|
Parmar Natavarsinh Mangabhai
|
1113012WL015846
|
Parmar Natavarsinh Mangabhai
|
00048
|
BKID0002812
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2886443716
|
|
NATVARBHAI MANGAJI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
KATHLAL
|
GJ-13-012-043-001/129-C
(Sandesar)
|
1113012000NRG24130220240106478
|
13/02/2024
|
Parmar Ushaben Bharatsinh
|
1113012WL015846
|
Parmar Ushaben Bharatsinh
|
00415
|
SBIN0010984
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2886443718
|
|
PARMAR USHABEN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
KATHLAL
|
GJ-13-012-043-001/180
(Sandesar)
|
1113012000NRG24130220240106484
|
13/02/2024
|
Chauhan Shantaben Pratapsinh
|
1113012WL015847
|
Chauhan Shantaben Pratapsinh
|
00462
|
UCBA0000351
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2886443712
|
|
CHAUHAN.SHANTABEN
|
UCO BANK(607066)
|
|
8
|
KATHLAL
|
GJ-13-012-043-001/180
(Sandesar)
|
1113012000NRG24130220240106483
|
13/02/2024
|
Chauhan Vikramsinh Pratapsinh
|
1113012WL015847
|
Chauhan Vikramsinh Pratapsinh
|
00462
|
UCBA0000351
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2886443710
|
|
VIKRAMSINH PRATAPSINH CHAUHAN
|
UCO BANK(607066)
|
|
9
|
KATHLAL
|
GJ-13-012-043-001/504
(Sandesar)
|
1113012000NRG24130220240106480
|
13/02/2024
|
Parmar Rameshbhai Ramatuji
|
1113012WL015846
|
Parmar Rameshbhai Ramatuji
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2886443711
|
|
PARMAR RAMESHBHAI RAMATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATHLAL
|
GJ-13-012-043-001/505
(Sandesar)
|
1113012000NRG24130220240106486
|
13/02/2024
|
Parmar Chatrben Pratapsinh
|
1113012WL015847
|
Parmar Chatrben Pratapsinh
|
00462
|
UCBA0000351
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2886443709
|
|
CHATURBEN PRATAPSINH PARMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7780
|
7780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16780
|
16780
|
|
|
|
|
|
|
|