|
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-13-010-047-004/202303-D
(Kuni)
|
1113010000NRG25160520240010212
|
18/05/2024
|
PARMAR KOKILABEN VIJAYBHAI
|
1113010WL001625
|
PARMAR KOKILABEN VIJAYBHAI
|
00045
|
BARB0VANODA
|
812
|
812
|
Processed
|
22/05/2024
|
|
4226607065
|
|
MR PARMAR KAMLESHBHAI VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-047-004/202105-D
(Kuni)
|
1113010000NRG25160520240010209
|
18/05/2024
|
PARMAR ICHHABEN RAMANBHAI
|
1113010WL001625
|
PARMAR ICHHABEN RAMANBHAI
|
00045
|
BARB0WANAKB
|
580
|
580
|
Processed
|
22/05/2024
|
|
4226607071
|
|
PARMAR ICHHABEN RAMA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-047-004/202106-D
(Kuni)
|
1113010000NRG25160520240010210
|
18/05/2024
|
PARMAR VAJIBEN SOMABHAI
|
1113010WL001625
|
PARMAR VAJIBEN SOMABHAI
|
00045
|
BARB0WANAKB
|
812
|
812
|
Processed
|
22/05/2024
|
|
4226607076
|
|
PARMAR NARENDRKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
4
|
GALTESHWAR
|
GJ-13-010-047-004/202001-D
(Kuni)
|
1113010000NRG25160520240010202
|
18/05/2024
|
PARMAR BALVANTBHAI SAKALBHAI
|
1113010WL001625
|
PARMAR BALVANTBHAI SAKALBHAI
|
00415
|
SBIN0004507
|
812
|
812
|
Processed
|
22/05/2024
|
|
4226607074
|
|
PARMAR BALVANTBHAI S
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-047-004/2020101-D
(Kuni)
|
1113010000NRG25160520240010203
|
18/05/2024
|
PARMAR NIRUBEN RAVJIBHAI
|
1113010WL001625
|
PARMAR NIRUBEN RAVJIBHAI
|
00415
|
SBIN0004507
|
116
|
116
|
Processed
|
22/05/2024
|
|
4226607072
|
|
MR PARMAR NIRUBEN RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GALTESHWAR
|
GJ-13-010-047-004/2020104-D
(Kuni)
|
1113010000NRG25160520240010204
|
18/05/2024
|
PARMAR AKHAMBEN AJMALBHAI
|
1113010WL001625
|
PARMAR AKHAMBEN AJMALBHAI
|
00415
|
SBIN0004507
|
464
|
464
|
Processed
|
22/05/2024
|
|
4226607068
|
|
MRS PARMAR AKHAMBEN AJMELBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GALTESHWAR
|
GJ-13-010-047-004/202043-D
(Kuni)
|
1113010000NRG25160520240010205
|
18/05/2024
|
PARMAR LILABEN ANUPBHAI
|
1113010WL001625
|
PARMAR LILABEN ANUPBHAI
|
00415
|
SBIN0004507
|
812
|
812
|
Processed
|
22/05/2024
|
|
4226607066
|
|
MRS LILABEN ANUPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GALTESHWAR
|
GJ-13-010-047-004/202056-D
(Kuni)
|
1113010000NRG25160520240010206
|
18/05/2024
|
PARMAR RASHIKBHAI SOMABHAI
|
1113010WL001625
|
PARMAR RASHIKBHAI SOMABHAI
|
00415
|
SBIN0004507
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226607075
|
|
MR PARMAR RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GALTESHWAR
|
GJ-13-010-047-004/202085-D
(Kuni)
|
1113010000NRG25160520240010207
|
18/05/2024
|
PARMAR MANGALBHAI HAMIRBHAI
|
1113010WL001625
|
PARMAR MANGALBHAI HAMIRBHAI
|
00415
|
SBIN0004507
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226607069
|
|
MR PARMAR MANGALBHAI HMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GALTESHWAR
|
GJ-13-010-047-004/202101-D
(Kuni)
|
1113010000NRG25160520240010208
|
18/05/2024
|
CHAGANBHAI JIVABHAI PARMAR
|
1113010WL001625
|
CHAGANBHAI JIVABHAI PARMAR
|
00415
|
SBIN0004507
|
464
|
464
|
Processed
|
22/05/2024
|
|
4226607073
|
|
MR CHAGANBHAI JIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GALTESHWAR
|
GJ-13-010-047-004/202121-D
(Kuni)
|
1113010000NRG25160520240010211
|
18/05/2024
|
DALPATBHAI DABHAIBHAI PARMAR
|
1113010WL001625
|
DALPATBHAI DABHAIBHAI PARMAR
|
00415
|
SBIN0004507
|
812
|
812
|
Processed
|
22/05/2024
|
|
4226607067
|
|
MR DALPATBHAI DABHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GALTESHWAR
|
GJ-13-010-047-004/202305-D
(Kuni)
|
1113010000NRG25160520240010213
|
18/05/2024
|
Parmar Pratapbhai Sankarhbhai
|
1113010WL001625
|
Parmar Pratapbhai Sankarhbhai
|
00415
|
SBIN0004507
|
580
|
580
|
Processed
|
22/05/2024
|
|
4226607070
|
|
PARMAR PRATAPBHAI SANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7656
|
7656
|
|
|
|
|
|
|
|