|
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
|
PETLAD
|
GJ-22-003-032-001/2022
(Padaj)
|
1122003000NRG24120120240068623
|
12/01/2024
|
Parmar Vimlaben Viththalbhai
|
1122003WL004122
|
Parmar Vimlaben Viththalbhai
|
00045
|
BARB0AMODAN
|
2233
|
2233
|
Processed
|
16/03/2024
|
|
1899904966
|
|
VIMLABEN PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
2
|
PETLAD
|
GJ-22-003-032-001/1033
(Padaj)
|
1122003000NRG24120120240068611
|
12/01/2024
|
PARMAR HANSHABEN KAMLESHBHAI
|
1122003WL004122
|
PARMAR HANSHABEN KAMLESHBHAI
|
00045
|
BARB0PALAJX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899904948
|
|
HANSABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-032-001/1033
(Padaj)
|
1122003000NRG24120120240068612
|
12/01/2024
|
PARMAR KAMLESHBHAI FATABHAI
|
1122003WL004122
|
PARMAR KAMLESHBHAI FATABHAI
|
00045
|
BARB0PALAJX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899904937
|
|
KAMLESHBHAI FATABHAI
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-032-001/1035
(Padaj)
|
1122003000NRG24120120240068613
|
12/01/2024
|
PARMAR KOKILABEN GOVINDBHAI
|
1122003WL004122
|
PARMAR KOKILABEN GOVINDBHAI
|
00045
|
BARB0PALAJX
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
1899904956
|
|
KOKILABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-032-001/1036
(Padaj)
|
1122003000NRG24120120240068614
|
12/01/2024
|
PARMAR NANDABEN RANCHHODBHAI
|
1122003WL004122
|
PARMAR NANDABEN RANCHHODBHAI
|
00045
|
BARB0PALAJX
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899904964
|
|
NANDABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-032-001/1066
(Padaj)
|
1122003000NRG24120120240068616
|
12/01/2024
|
Parmar Kokilaben Melabhai
|
1122003WL004122
|
Parmar Kokilaben Melabhai
|
00045
|
BARB0PALAJX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899904935
|
|
KOKILABEN MELABHAI G
|
BANK OF BARODA(606985)
|
|
7
|
PETLAD
|
GJ-22-003-032-001/1068
(Padaj)
|
1122003000NRG24120120240068617
|
12/01/2024
|
Parmar Kokilaben Babubhai
|
1122003WL004122
|
Parmar Kokilaben Babubhai
|
00045
|
BARB0PALAJX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899904970
|
|
MRS KOKILABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETLAD
|
GJ-22-003-032-001/1081
(Padaj)
|
1122003000NRG24120120240068618
|
12/01/2024
|
Parmar Manjulaben Mafatbhai
|
1122003WL004122
|
Parmar Manjulaben Mafatbhai
|
00045
|
BARB0PALAJX
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899904942
|
|
MANJULABEN MAFATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
PETLAD
|
GJ-22-003-032-001/1086
(Padaj)
|
1122003000NRG24120120240068619
|
12/01/2024
|
Gohel Manjulaben Ambalal
|
1122003WL004122
|
Gohel Manjulaben Ambalal
|
00045
|
BARB0PALAJX
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899904960
|
|
MANJULABEN GOHEL
|
BANK OF BARODA(606985)
|
|
10
|
PETLAD
|
GJ-22-003-032-001/1097
(Padaj)
|
1122003000NRG24120120240068620
|
12/01/2024
|
Parmar Manjulaben Vitalbhai
|
1122003WL004122
|
Parmar Manjulaben Vitalbhai
|
00045
|
BARB0PALAJX
|
1600
|
1600
|
Processed
|
16/03/2024
|
|
1899904945
|
|
MANJULABEN VITTHALBH
|
BANK OF BARODA(606985)
|
|
11
|
PETLAD
|
GJ-22-003-032-001/1098
(Padaj)
|
1122003000NRG24120120240068621
|
12/01/2024
|
Parmar Bhailalbhai Raysingbhai
|
1122003WL004122
|
Parmar Bhailalbhai Raysingbhai
|
00045
|
BARB0PALAJX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899904936
|
|
BHAILALBHAI RAISINGB
|
BANK OF BARODA(606985)
|
|
12
|
PETLAD
|
GJ-22-003-032-001/2021
(Padaj)
|
1122003000NRG24120120240068622
|
12/01/2024
|
Parmar Pujiben Chimanbhai
|
1122003WL004122
|
Parmar Pujiben Chimanbhai
|
00045
|
BARB0PALAJX
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899904969
|
|
PUNJIBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
PETLAD
|
GJ-22-003-032-001/2029
(Padaj)
|
1122003000NRG24120120240068624
|
12/01/2024
|
Parmar Kamleshkumar Manubhai
|
1122003WL004122
|
Parmar Kamleshkumar Manubhai
|
00045
|
BARB0PALAJX
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1899904946
|
|
KAMLESHKUMAR MANUBHA
|
BANK OF BARODA(606985)
|
|
14
|
PETLAD
|
GJ-22-003-032-001/3332
(Padaj)
|
1122003000NRG24120120240068625
|
12/01/2024
|
Parmar Parthivkumar Chhaganbhai
|
1122003WL004122
|
Parmar Parthivkumar Chhaganbhai
|
00045
|
BARB0PALAJX
|
1624
|
1624
|
Processed
|
16/03/2024
|
|
1899904944
|
|
PARTHIVKUMAR CHHAGAN
|
BANK OF BARODA(606985)
|
|
15
|
PETLAD
|
GJ-22-003-032-001/39-A
(Padaj)
|
1122003000NRG24120120240068626
|
12/01/2024
|
Gohel Jashiben Natubhai
|
1122003WL004122
|
Gohel Jashiben Natubhai
|
00045
|
BARB0PALAJX
|
2436
|
2436
|
Processed
|
16/03/2024
|
|
1899904939
|
|
ASHIBEN NATUBHAI GO
|
BANK OF BARODA(606985)
|
|
16
|
PETLAD
|
GJ-22-003-032-001/416
(Padaj)
|
1122003000NRG24120120240068627
|
12/01/2024
|
Parmar Ramilaben Vipinkumar
|
1122003WL004122
|
Parmar Ramilaben Vipinkumar
|
00045
|
BARB0PALAJX
|
1015
|
1015
|
Processed
|
16/03/2024
|
|
1899904951
|
|
RAMILABEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
17
|
PETLAD
|
GJ-22-003-032-001/4502
(Padaj)
|
1122003000NRG24120120240068628
|
12/01/2024
|
Parmar Nareshbhai Jagdishbhai
|
1122003WL004122
|
Parmar Nareshbhai Jagdishbhai
|
00045
|
BARB0PALAJX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899904947
|
|
NARESHBHAI JAGDISHBH
|
BANK OF BARODA(606985)
|
|
18
|
PETLAD
|
GJ-22-003-032-001/509-D
(Padaj)
|
1122003000NRG24120120240068629
|
12/01/2024
|
PARMAR SITABEN JAGDISHBHAI
|
1122003WL004122
|
PARMAR SITABEN JAGDISHBHAI
|
00045
|
BARB0PALAJX
|
609
|
609
|
Processed
|
16/03/2024
|
|
1899904941
|
|
SITABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
PETLAD
|
GJ-22-003-032-001/512-D
(Padaj)
|
1122003000NRG24120120240068630
|
12/01/2024
|
PARMAR SHARDABEN KANUBHAI
|
1122003WL004122
|
PARMAR SHARDABEN KANUBHAI
|
00045
|
BARB0PALAJX
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899904950
|
|
SHARDABEN KANUBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
PETLAD
|
GJ-22-003-032-001/515-D
(Padaj)
|
1122003000NRG24120120240068631
|
12/01/2024
|
PARMAR MINABEN GANSHYAMBHAI
|
1122003WL004122
|
PARMAR MINABEN GANSHYAMBHAI
|
00045
|
BARB0PALAJX
|
2030
|
2030
|
Processed
|
16/03/2024
|
|
1899904961
|
|
MINABEN PARMAR
|
BANK OF BARODA(606985)
|
|
21
|
PETLAD
|
GJ-22-003-032-001/5674
(Padaj)
|
1122003000NRG24120120240068632
|
12/01/2024
|
Parmar manguben Hathibhai
|
1122003WL004122
|
Parmar manguben Hathibhai
|
00045
|
BARB0PALAJX
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899904954
|
|
MANGUBEN HATHIBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
PETLAD
|
GJ-22-003-032-001/5681
(Padaj)
|
1122003000NRG24120120240068633
|
12/01/2024
|
Parmar Tejalben Prakashbhai
|
1122003WL004122
|
Parmar Tejalben Prakashbhai
|
00045
|
BARB0PALAJX
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899904955
|
|
TEJALBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
PETLAD
|
GJ-22-003-032-001/76
(Padaj)
|
1122003000NRG24120120240068634
|
12/01/2024
|
Parmar Urmilaben Vinubhai
|
1122003WL004122
|
Parmar Urmilaben Vinubhai
|
00045
|
BARB0PALAJX
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899904962
|
|
URMILABEN VINUBHAI P
|
BANK OF BARODA(606985)
|
|
24
|
PETLAD
|
GJ-22-003-032-001/790-C
(Padaj)
|
1122003000NRG24120120240068635
|
12/01/2024
|
GOHEL BALUBEN RAMESHBHAI
|
1122003WL004122
|
GOHEL BALUBEN RAMESHBHAI
|
00045
|
BARB0PALAJX
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899904963
|
|
BALUBEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
25
|
PETLAD
|
GJ-22-003-032-001/791-C
(Padaj)
|
1122003000NRG24120120240068636
|
12/01/2024
|
GOHEL SHARDABEN MANSINH
|
1122003WL004122
|
GOHEL SHARDABEN MANSINH
|
00045
|
BARB0PALAJX
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899904957
|
|
SHARDABEN MANSINHBHA
|
BANK OF BARODA(606985)
|
|
26
|
PETLAD
|
GJ-22-003-032-001/793
(Padaj)
|
1122003000NRG24120120240068637
|
12/01/2024
|
Parmar Lalitaben Fatesingbhai
|
1122003WL004122
|
Parmar Lalitaben Fatesingbhai
|
00045
|
BARB0PALAJX
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899904940
|
|
LALITABEN FATESINHBH
|
BANK OF BARODA(606985)
|
|
27
|
PETLAD
|
GJ-22-003-032-001/8-A
(Padaj)
|
1122003000NRG24120120240068638
|
12/01/2024
|
Parmar Shardaben Shanabhai
|
1122003WL004122
|
Parmar Shardaben Shanabhai
|
00045
|
BARB0PALAJX
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
1899904952
|
|
SHARDABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
28
|
PETLAD
|
GJ-22-003-032-001/804
(Padaj)
|
1122003000NRG24120120240068639
|
12/01/2024
|
Parmar Budhabhai Dahyabhai
|
1122003WL004122
|
Parmar Budhabhai Dahyabhai
|
00045
|
BARB0PALAJX
|
800
|
800
|
Processed
|
16/03/2024
|
|
1899904973
|
|
BUDHABHAI DAHYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
PETLAD
|
GJ-22-003-032-001/817
(Padaj)
|
1122003000NRG24120120240068640
|
12/01/2024
|
Parmar Lilaben Rameshbhai
|
1122003WL004122
|
Parmar Lilaben Rameshbhai
|
00045
|
BARB0PALAJX
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
1899904971
|
|
LILABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
30
|
PETLAD
|
GJ-22-003-032-001/831
(Padaj)
|
1122003000NRG24120120240068641
|
12/01/2024
|
Parmar Sureshbhai Arvindbhai
|
1122003WL004122
|
Parmar Sureshbhai Arvindbhai
|
00045
|
BARB0PALAJX
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899904938
|
|
SURESHBHAI ARVINDBHA
|
BANK OF BARODA(606985)
|
|
31
|
PETLAD
|
GJ-22-003-032-001/838
(Padaj)
|
1122003000NRG24120120240068642
|
12/01/2024
|
Parmar Kanubhai Shanabhai
|
1122003WL004122
|
Parmar Kanubhai Shanabhai
|
00045
|
BARB0PALAJX
|
2424
|
2424
|
Processed
|
16/03/2024
|
|
1899904967
|
|
KANUBHAI SHANABHAI P
|
BANK OF BARODA(606985)
|
|
32
|
PETLAD
|
GJ-22-003-032-001/840
(Padaj)
|
1122003000NRG24120120240068643
|
12/01/2024
|
Parmar Jashiben Bhailalbhai
|
1122003WL004122
|
Parmar Jashiben Bhailalbhai
|
00045
|
BARB0PALAJX
|
2424
|
2424
|
Processed
|
16/03/2024
|
|
1899904972
|
|
ASHIBEN BHAILAL PAR
|
BANK OF BARODA(606985)
|
|
33
|
PETLAD
|
GJ-22-003-032-001/847
(Padaj)
|
1122003000NRG24120120240068644
|
12/01/2024
|
Parmar Reetaben Shaileshkumar
|
1122003WL004122
|
Parmar Reetaben Shaileshkumar
|
00045
|
BARB0PALAJX
|
2222
|
2222
|
Processed
|
16/03/2024
|
|
1899904949
|
|
REETABEN SHAILESHKUM
|
BANK OF BARODA(606985)
|
|
34
|
PETLAD
|
GJ-22-003-032-001/933
(Padaj)
|
1122003000NRG24120120240068645
|
12/01/2024
|
Gohel Ajaybhai Mansinhbhai
|
1122003WL004122
|
Gohel Ajaybhai Mansinhbhai
|
00045
|
BARB0PALAJX
|
2424
|
2424
|
Processed
|
16/03/2024
|
|
1899904968
|
|
GOHEL AJAYBHAI
|
BANK OF BARODA(606985)
|
|
35
|
PETLAD
|
GJ-22-003-032-001/938
(Padaj)
|
1122003000NRG24120120240068646
|
12/01/2024
|
Parmar Shardaben Vikrambhai
|
1122003WL004122
|
Parmar Shardaben Vikrambhai
|
00045
|
BARB0PALAJX
|
2424
|
2424
|
Processed
|
16/03/2024
|
|
1899904958
|
|
SARDABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
36
|
PETLAD
|
GJ-22-003-032-001/993
(Padaj)
|
1122003000NRG24120120240068647
|
12/01/2024
|
Parmar Shardaben Galabhai
|
1122003WL004122
|
Parmar Shardaben Galabhai
|
00045
|
BARB0PALAJX
|
1818
|
1818
|
Processed
|
16/03/2024
|
|
1899904959
|
|
SHARDABEN GALABHAI P
|
BANK OF BARODA(606985)
|
|
37
|
PETLAD
|
GJ-22-003-032-001/996
(Padaj)
|
1122003000NRG24120120240068648
|
12/01/2024
|
Parmar Sarojben Alpeshkumar
|
1122003WL004122
|
Parmar Sarojben Alpeshkumar
|
00045
|
BARB0PALAJX
|
1818
|
1818
|
Processed
|
16/03/2024
|
|
1899904943
|
|
SAROJBEN ALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
38
|
PETLAD
|
GJ-22-003-032-001/998
(Padaj)
|
1122003000NRG24120120240068649
|
12/01/2024
|
Parmar Shakuntalaben Gemabhai
|
1122003WL004122
|
Parmar Shakuntalaben Gemabhai
|
00045
|
BARB0PALAJX
|
2222
|
2222
|
Processed
|
16/03/2024
|
|
1899904953
|
|
SHAKUNTALABEN GEMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70744
|
70744
|
|
|
|
|
|
|
|
|
39
|
PETLAD
|
GJ-22-003-032-001/1061
(Padaj)
|
1122003000NRG24120120240068615
|
12/01/2024
|
Parmar Kamlaben Kanubhai
|
1122003WL004122
|
Parmar Kamlaben Kanubhai
|
00415
|
SBIN0000451
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
1899904965
|
|
MRS KAMLABEN KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74977
|
74977
|
|
|
|
|
|
|
|