|
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
|
NADIAD
|
GJ-13-002-027-001/5544
(Kanjoda)
|
1113002000NRG24060620230026678
|
06/06/2023
|
Talpada Rameshbhai
|
1113002WL003111
|
Talpada Rameshbhai
|
00176
|
IDIB000K068
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398342515
|
|
Mr. Talpada Rameshbhai
|
INDIAN BANK(607105)
|
|
2
|
NADIAD
|
GJ-13-002-027-001/5557
(Kanjoda)
|
1113002000NRG24060620230026693
|
06/06/2023
|
LAXMANBHAI DAHYABHAI PARMAR
|
1113002WL003114
|
LAXMANBHAI DAHYABHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398342517
|
|
Mr. Parmar Laxmanbhai Dahyabhai
|
INDIAN BANK(607105)
|
|
3
|
NADIAD
|
GJ-13-002-027-001/5561
(Kanjoda)
|
1113002000NRG24060620230026683
|
06/06/2023
|
MANUBHAI NARANBHAI PARMAR
|
1113002WL003112
|
MANUBHAI NARANBHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398342522
|
|
Mr. MANUBHAI NARANBHAI PARMAR
|
INDIAN BANK(607105)
|
|
4
|
NADIAD
|
GJ-13-002-027-001/5563
(Kanjoda)
|
1113002000NRG24060620230026689
|
06/06/2023
|
JASHBHAI AMBALAL PATEL
|
1113002WL003113
|
JASHBHAI AMBALAL PATEL
|
00176
|
IDIB000K068
|
1536
|
1536
|
Processed
|
10/06/2023
|
|
2398342516
|
|
Mr. JASHBHAI AMBALAL PATEL
|
INDIAN BANK(607105)
|
|
5
|
NADIAD
|
GJ-13-002-027-001/5564
(Kanjoda)
|
1113002000NRG24060620230026690
|
06/06/2023
|
PARMAR KANJIBHAI DESAIBHAI
|
1113002WL003113
|
PARMAR KANJIBHAI DESAIBHAI
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398342528
|
|
PARAMAR KANJIBHAI DESAIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NADIAD
|
GJ-13-002-027-001/5567
(Kanjoda)
|
1113002000NRG24060620230026684
|
06/06/2023
|
MOTIBHAI LALLUBHAI VAGHELA
|
1113002WL003112
|
MOTIBHAI LALLUBHAI VAGHELA
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398342525
|
|
MR MOTIBHAI LALLUBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NADIAD
|
GJ-13-002-027-001/5569
(Kanjoda)
|
1113002000NRG24060620230026679
|
06/06/2023
|
JASHBHAI M. PARMAR
|
1113002WL003111
|
JASHBHAI M. PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398342518
|
|
Mr. Parmar Jashubhai Mansingbhai
|
INDIAN BANK(607105)
|
|
8
|
NADIAD
|
GJ-13-002-027-001/5570
(Kanjoda)
|
1113002000NRG24060620230026686
|
06/06/2023
|
TAKHATSINH NRAMESHBHAI PARMAR
|
1113002WL003112
|
TAKHATSINH NRAMESHBHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398342526
|
|
Mr. Parmar Takhatsinh Rameshbhai
|
INDIAN BANK(607105)
|
|
9
|
NADIAD
|
GJ-13-002-027-001/5571
(Kanjoda)
|
1113002000NRG24060620230026687
|
06/06/2023
|
BHIKHABHAI HIRABHAI PARMAR
|
1113002WL003112
|
BHIKHABHAI HIRABHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398342524
|
|
Mr. BHIKHABHAI HIRABHAI PARMAR
|
INDIAN BANK(607105)
|
|
10
|
NADIAD
|
GJ-13-002-027-001/5573
(Kanjoda)
|
1113002000NRG24060620230026680
|
06/06/2023
|
RAMESHBHAI RAMABHAI TALPADA
|
1113002WL003111
|
RAMESHBHAI RAMABHAI TALPADA
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398342523
|
|
Mr. VAGHARI RAMESHBHAI RAMABHAI
|
INDIAN BANK(607105)
|
|
11
|
NADIAD
|
GJ-13-002-027-001/5575
(Kanjoda)
|
1113002000NRG24060620230026681
|
06/06/2023
|
NATUBHAI KABHAIBHAI PARMAR
|
1113002WL003111
|
NATUBHAI KABHAIBHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398342529
|
|
Mr. Parmar Natubhai
|
INDIAN BANK(607105)
|
|
12
|
NADIAD
|
GJ-13-002-027-001/5576
(Kanjoda)
|
1113002000NRG24060620230026682
|
06/06/2023
|
Parmar Amarsinhbhai Mohanbhai
|
1113002WL003111
|
Parmar Amarsinhbhai Mohanbhai
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398342527
|
|
AMARSINH MOHANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
NADIAD
|
GJ-13-002-027-001/5578
(Kanjoda)
|
1113002000NRG24060620230026694
|
06/06/2023
|
ISHWERBHAI DAHYABHAI PARMAR
|
1113002WL003114
|
ISHWERBHAI DAHYABHAI PARMAR
|
00176
|
IDIB000K068
|
3072
|
3072
|
Processed
|
10/06/2023
|
|
2398342519
|
|
Mr. ISHWARBHAI DAHYABHAI PARMAR
|
INDIAN BANK(607105)
|
|
14
|
NADIAD
|
GJ-13-002-027-001/5579
(Kanjoda)
|
1113002000NRG24060620230026695
|
06/06/2023
|
LATABEN MUKESHBHAI PATEL
|
1113002WL003114
|
LATABEN MUKESHBHAI PATEL
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398342520
|
|
LATABEN MUKESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
NADIAD
|
GJ-13-002-027-001/5580
(Kanjoda)
|
1113002000NRG24060620230026696
|
06/06/2023
|
LALLUBHAI SHANABHAI PARMAR
|
1113002WL003114
|
LALLUBHAI SHANABHAI PARMAR
|
00176
|
IDIB000K068
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2398342530
|
|
Mr. LALLUBHAI SHANABHAI PARMAR
|
INDIAN BANK(607105)
|
|
16
|
NADIAD
|
GJ-13-002-027-001/5583
(Kanjoda)
|
1113002000NRG24060620230026692
|
06/06/2023
|
BUDHABHAI SANTABHAI BARAYA
|
1113002WL003113
|
BUDHABHAI SANTABHAI BARAYA
|
00176
|
IDIB000K068
|
768
|
768
|
Processed
|
10/06/2023
|
|
2398342521
|
|
SODHA BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51456
|
51456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51456
|
51456
|
|
|
|
|
|
|
|