|
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-13-010-028-001/11136472-A
(Ghadiya)
|
1113010000NRG25040520240006514
|
06/05/2024
|
PARMAR SANJAYKUMAR RATILAL
|
1113010WL001048
|
PARMAR SANJAYKUMAR RATILAL
|
00048
|
BKID0002064
|
750
|
750
|
Processed
|
09/05/2024
|
|
3912693841
|
|
SANJASHKUMAR RATILAL PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-028-001/150-A
(Ghadiya)
|
1113010000NRG25040520240006515
|
06/05/2024
|
SOLANKI KALI BEN BHATHIBHAI
|
1113010WL001048
|
SOLANKI KALI BEN BHATHIBHAI
|
00057
|
BARB0BGGBXX
|
750
|
750
|
Processed
|
09/05/2024
|
|
3912693844
|
|
SOLANKI KALIBEN BHATHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GALTESHWAR
|
GJ-13-010-028-001/445-A
(Ghadiya)
|
1113010000NRG25040520240006525
|
06/05/2024
|
SOLANKI RAIBEN RANGITBHAI
|
1113010WL001048
|
SOLANKI RAIBEN RANGITBHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912693845
|
|
SOLANKI RAIBEN RANGITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
GALTESHWAR
|
GJ-13-010-028-001/457-A
(Ghadiya)
|
1113010000NRG25040520240006527
|
06/05/2024
|
Solanki Shardaben Ramsinh
|
1113010WL001048
|
Solanki Shardaben Ramsinh
|
00057
|
BARB0BGGBXX
|
500
|
500
|
Processed
|
09/05/2024
|
|
3912693843
|
|
SOLANKI SHARDABEN RAMSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
GALTESHWAR
|
GJ-13-010-028-001/11136307-B
(Ghadiya)
|
1113010000NRG25040520240006512
|
06/05/2024
|
PARMAR SURESHBHAI RAYMALBHAI
|
1113010WL001048
|
PARMAR SURESHBHAI RAYMALBHAI
|
00415
|
SBIN0005765
|
750
|
750
|
Processed
|
09/05/2024
|
|
3912693853
|
|
MRS DAHIBEN RAYAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GALTESHWAR
|
GJ-13-010-028-001/11136307-B
(Ghadiya)
|
1113010000NRG25040520240006513
|
06/05/2024
|
PARMAR SURESHBHAI RAYMALBHAI
|
1113010WL001048
|
PARMAR SURESHBHAI RAYMALBHAI
|
00415
|
SBIN0005765
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912693855
|
|
MR SURESHKUMAR RAYMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GALTESHWAR
|
GJ-13-010-028-001/156-A
(Ghadiya)
|
1113010000NRG25040520240006516
|
06/05/2024
|
PARMAR CHANDANBEN NARVATBHAI
|
1113010WL001048
|
PARMAR CHANDANBEN NARVATBHAI
|
00415
|
SBIN0005765
|
250
|
250
|
Processed
|
09/05/2024
|
|
3912693847
|
|
MRS CHANDANBEN NARVATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GALTESHWAR
|
GJ-13-010-028-001/161-A
(Ghadiya)
|
1113010000NRG25040520240006518
|
06/05/2024
|
PARMAR LILABEN VIKRAMBHAI
|
1113010WL001048
|
PARMAR LILABEN VIKRAMBHAI
|
00415
|
SBIN0005765
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912693848
|
|
MRS LILABEN VIKRAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GALTESHWAR
|
GJ-13-010-028-001/161-A
(Ghadiya)
|
1113010000NRG25040520240006517
|
06/05/2024
|
PARMAR VIKRAMBHAI RATILAL
|
1113010WL001048
|
PARMAR VIKRAMBHAI RATILAL
|
00415
|
SBIN0005765
|
750
|
750
|
Processed
|
09/05/2024
|
|
3912693839
|
|
MR VIKRAMBHAI RATILAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GALTESHWAR
|
GJ-13-010-028-001/164-A
(Ghadiya)
|
1113010000NRG25040520240006519
|
06/05/2024
|
SOLANKI NITABEN SOMABHAI
|
1113010WL001048
|
SOLANKI NITABEN SOMABHAI
|
00415
|
SBIN0005765
|
750
|
750
|
Processed
|
09/05/2024
|
|
3912693850
|
|
MRS NITABEN SOMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GALTESHWAR
|
GJ-13-010-028-001/167-A
(Ghadiya)
|
1113010000NRG25040520240006520
|
06/05/2024
|
PARMAR MEENABEN NATVARBHAI
|
1113010WL001048
|
PARMAR MEENABEN NATVARBHAI
|
00415
|
SBIN0005765
|
500
|
500
|
Processed
|
09/05/2024
|
|
3912693852
|
|
MRS MINABEN NATVARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GALTESHWAR
|
GJ-13-010-028-001/202203
(Ghadiya)
|
1113010000NRG25040520240006521
|
06/05/2024
|
BELABEN DILIPKUMAR PARMAR
|
1113010WL001048
|
BELABEN DILIPKUMAR PARMAR
|
00415
|
SBIN0005765
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912693851
|
|
MRS BELABEN DILIPKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GALTESHWAR
|
GJ-13-010-028-001/202203
(Ghadiya)
|
1113010000NRG25040520240006522
|
06/05/2024
|
BELABEN DILIPKUMAR PARMAR
|
1113010WL001048
|
BELABEN DILIPKUMAR PARMAR
|
00415
|
SBIN0005765
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912693849
|
|
MR BALVANTBHAI SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GALTESHWAR
|
GJ-13-010-028-001/250-A
(Ghadiya)
|
1113010000NRG25040520240006523
|
06/05/2024
|
PARMAR PRADIPKUMAR CHHOTABHAI
|
1113010WL001048
|
PARMAR PRADIPKUMAR CHHOTABHAI
|
00415
|
SBIN0005765
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912693838
|
|
PRADIPKUMAR CHHOTABH
|
BANK OF BARODA(606985)
|
|
15
|
GALTESHWAR
|
GJ-13-010-028-001/255-A
(Ghadiya)
|
1113010000NRG25040520240006524
|
06/05/2024
|
PARMAR NATVARBHAI ARJANBHAI
|
1113010WL001048
|
PARMAR NATVARBHAI ARJANBHAI
|
00415
|
SBIN0005765
|
750
|
750
|
Processed
|
09/05/2024
|
|
3912693846
|
|
MR NATVARBHAI ARAJANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GALTESHWAR
|
GJ-13-010-028-001/446-A
(Ghadiya)
|
1113010000NRG25040520240006526
|
06/05/2024
|
PARMAR ISHWARBHAI SHANABHAI
|
1113010WL001048
|
PARMAR ISHWARBHAI SHANABHAI
|
00415
|
SBIN0005765
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912693840
|
|
MRS KAPILABEN ISHVARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GALTESHWAR
|
GJ-13-010-028-001/53-A
(Ghadiya)
|
1113010000NRG25040520240006528
|
06/05/2024
|
SOLANKI SURYABEN NATVARBHA
|
1113010WL001048
|
SOLANKI SURYABEN NATVARBHA
|
00415
|
SBIN0005765
|
1000
|
1000
|
Rejected
|
09/05/2024
|
|
3912693842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
GALTESHWAR
|
GJ-13-010-028-001/558-A
(Ghadiya)
|
1113010000NRG25040520240006529
|
06/05/2024
|
PARMAR GIREBEN SANJAYKUMAR
|
1113010WL001048
|
PARMAR GIREBEN SANJAYKUMAR
|
00415
|
SBIN0005765
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3912693854
|
|
MRS GIRIBEN SANJAYKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|