|
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
|
BAYAD
|
GJ-09-010-054-002/7711274
()
|
1109010000NRG25090520240136316
|
09/05/2024
|
VANJARA KANTIBHAI KASTURJI
|
1109010WL002335
|
VANJARA KANTIBHAI KASTURJI
|
00045
|
BARB0BAYADX
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973832826
|
|
MR VANJARIYA KANTIBHAI KASTURJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-054-003/7709369
()
|
1109010000NRG25090520240135720
|
09/05/2024
|
LAXMIBEN
|
1109010WL002322
|
LAXMIBEN
|
00045
|
BARB0DBCHOI
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3973832819
|
|
MRS LAXMIBEN ABHESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-30-010-054-004/7711263
()
|
1109010000NRG25090520240136318
|
09/05/2024
|
PARMAR VIMALKUMAR SHANKARBHAI
|
1109010WL002335
|
PARMAR VIMALKUMAR SHANKARBHAI
|
00048
|
BKID0002405
|
512
|
512
|
Processed
|
11/05/2024
|
|
3973832825
|
|
VIMALKUMAR S PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-054-002/7711275
()
|
1109010000NRG25090520240135718
|
09/05/2024
|
VANJARA JITUBHAI HIRAJI
|
1109010WL002322
|
VANJARA JITUBHAI HIRAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973832820
|
|
VANZARA JITUBHAI HIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BAYAD
|
GJ-09-010-054-002/7711280
()
|
1109010000NRG25090520240135719
|
09/05/2024
|
VANAJARA JAVARAJI VARADAJI
|
1109010WL002322
|
VANAJARA JAVARAJI VARADAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973832822
|
|
VANJARA JAVARJI VARDAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BAYAD
|
GJ-09-010-054-004/7711014
()
|
1109010000NRG25090520240135722
|
09/05/2024
|
PARMAR SANKUBEN SANKARBHAI
|
1109010WL002322
|
PARMAR SANKUBEN SANKARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973832821
|
|
PARMAR SHANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-054-004/7711252
()
|
1109010000NRG25090520240136123
|
09/05/2024
|
PARMAR GANGABEN SURESHBHAI
|
1109010WL002329
|
PARMAR GANGABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973832823
|
|
PARMAR GANGABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BAYAD
|
GJ-09-010-054-004/7711252
()
|
1109010000NRG25090520240136122
|
09/05/2024
|
PARMAR SURESHBHAI SHANKARBHAI
|
1109010WL002329
|
PARMAR SURESHBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973832824
|
|
PARMAR SURESHBHAI SHAKRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-30-010-054-004/7711263
()
|
1109010000NRG25090520240136317
|
09/05/2024
|
PARMAR MEHULKUMAR SHANKARBHAI
|
1109010WL002335
|
PARMAR MEHULKUMAR SHANKARBHAI
|
00415
|
SBIN0001209
|
512
|
512
|
Processed
|
11/05/2024
|
|
3973832818
|
|
MASTER MEHULKUMAR SHANKARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-054-002/7711228
()
|
1109010000NRG25090520240136315
|
09/05/2024
|
shobhnaben amrutbhai parmar
|
1109010WL002335
|
shobhnaben amrutbhai parmar
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
11/05/2024
|
|
3973832827
|
|
PARAMAR SHOBHANABEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BAYAD
|
GJ-09-010-054-003/7711162
()
|
1109010000NRG25090520240135721
|
09/05/2024
|
PARMAR RUPABHAI SHANABHAI
|
1109010WL002322
|
PARMAR RUPABHAI SHANABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973832828
|
|
SARMAR RUPABHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|