|
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
|
MEHMEDABAD
|
GJ-13-001-045-001/176695
(Sansoli)
|
1113001000NRG25180520240012176
|
18/05/2024
|
PARMAR CHAMPABEN PRAHLADBHAI
|
1113001WL001893
|
PARMAR CHAMPABEN PRAHLADBHAI
|
00045
|
BARB0DBNENP
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712767
|
|
PARMAR CHAMPABEN PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-045-001/176687
(Sansoli)
|
1113001000NRG25180520240012186
|
18/05/2024
|
GOVINDBHAI HUKABHAI PARMAR
|
1113001WL001896
|
GOVINDBHAI HUKABHAI PARMAR
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712777
|
|
GOVINDBHAI HUKABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MEHMEDABAD
|
GJ-13-001-045-001/176690
(Sansoli)
|
1113001000NRG25180520240012174
|
18/05/2024
|
PRAVINBHAI RAVJIBHAI PARMAR
|
1113001WL001893
|
PRAVINBHAI RAVJIBHAI PARMAR
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712770
|
|
PARMAR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MEHMEDABAD
|
GJ-13-001-045-001/176696
(Sansoli)
|
1113001000NRG25180520240012177
|
18/05/2024
|
NIKULBHAI NAVGHANBHAI PARMAR
|
1113001WL001893
|
NIKULBHAI NAVGHANBHAI PARMAR
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712774
|
|
NIKULKUMAR NAVGHANBH
|
BANK OF BARODA(606985)
|
|
5
|
MEHMEDABAD
|
GJ-13-001-045-001/176698
(Sansoli)
|
1113001000NRG25180520240012180
|
18/05/2024
|
JIGNESHBHAI NAVGHANBHAI PARMAR
|
1113001WL001894
|
JIGNESHBHAI NAVGHANBHAI PARMAR
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712776
|
|
PARMAR JIGNESH KUMAR
|
AXIS BANK(607153)
|
|
6
|
MEHMEDABAD
|
GJ-13-001-045-001/176700
(Sansoli)
|
1113001000NRG25180520240012183
|
18/05/2024
|
ISHWERBHAI GOKALBHAI PARMAR
|
1113001WL001895
|
ISHWERBHAI GOKALBHAI PARMAR
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712775
|
|
ISHVARBHAI GOKARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MEHMEDABAD
|
GJ-13-001-045-001/505-A
(Sansoli)
|
1113001000NRG25180520240012181
|
18/05/2024
|
NATUBHAI KODARBHAI PARMAR
|
1113001WL001894
|
NATUBHAI KODARBHAI PARMAR
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712773
|
|
NATUBHAI KODARBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
MEHMEDABAD
|
GJ-13-001-045-001/508-A
(Sansoli)
|
1113001000NRG25180520240012184
|
18/05/2024
|
DASHRATHBHAI KODARBHAI PARMAR
|
1113001WL001895
|
DASHRATHBHAI KODARBHAI PARMAR
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712771
|
|
PARMAR DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MEHMEDABAD
|
GJ-13-001-045-001/512-A
(Sansoli)
|
1113001000NRG25180520240012185
|
18/05/2024
|
PUNAMBHAI KODARBHAI PARMAR
|
1113001WL001895
|
PUNAMBHAI KODARBHAI PARMAR
|
00045
|
BARB0MEHAMA
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712772
|
|
PUNAMBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
10
|
MEHMEDABAD
|
GJ-13-001-045-001/176697
(Sansoli)
|
1113001000NRG25180520240012179
|
18/05/2024
|
DALABHAI MOHANBHAI PARMAR
|
1113001WL001894
|
DALABHAI MOHANBHAI PARMAR
|
00045
|
BARB0NANPUR
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712766
|
|
DALABHAI MOHANBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
MEHMEDABAD
|
GJ-13-001-045-001/176703
(Sansoli)
|
1113001000NRG25180520240012188
|
18/05/2024
|
FATESINH JENABHAI PARMAR
|
1113001WL001896
|
FATESINH JENABHAI PARMAR
|
00048
|
BKID0002077
|
2100
|
2100
|
Rejected
|
22/05/2024
|
|
4224712763
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
MEHMEDABAD
|
GJ-13-001-045-001/176683
(Sansoli)
|
1113001000NRG25180520240012178
|
18/05/2024
|
BABUBHAI CHABABHAI PARMAR
|
1113001WL001894
|
BABUBHAI CHABABHAI PARMAR
|
00114
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712769
|
|
BABUBHAI CHHABABHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
13
|
MEHMEDABAD
|
GJ-13-001-045-001/176694
(Sansoli)
|
1113001000NRG25180520240012175
|
18/05/2024
|
BHARATBHAI KHODABHAI DABHI
|
1113001WL001893
|
BHARATBHAI KHODABHAI DABHI
|
00114
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712764
|
|
BHARATBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MEHMEDABAD
|
GJ-13-001-045-001/176699
(Sansoli)
|
1113001000NRG25180520240012182
|
18/05/2024
|
GIRISHBHAI FULABHAI PARMAR
|
1113001WL001895
|
GIRISHBHAI FULABHAI PARMAR
|
00114
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712765
|
|
GIRISHBHAI FULABHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
15
|
MEHMEDABAD
|
GJ-13-001-045-001/176702
(Sansoli)
|
1113001000NRG25180520240012187
|
18/05/2024
|
DHULABHAI BABABHAI PARMAR
|
1113001WL001896
|
DHULABHAI BABABHAI PARMAR
|
00114
|
YESB0KDCC01
|
2100
|
2100
|
Processed
|
22/05/2024
|
|
4224712768
|
|
DHULABHAI BABABHAI PARMAR
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|