|
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-22-003-008-001/216
(Bhavani pura)
|
1122003000NRG24050220240072641
|
05/02/2024
|
kailashben mahendrabhai Parmar
|
1122003WL004423
|
kailashben mahendrabhai Parmar
|
00045
|
BARB0PETLAD
|
201
|
201
|
Processed
|
25/03/2024
|
|
2155079818
|
|
KAILASBEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-008-001/271-A
(Bhavani pura)
|
1122003000NRG24050220240072642
|
05/02/2024
|
Parmar Meenaben Dineshbhai
|
1122003WL004423
|
Parmar Meenaben Dineshbhai
|
00045
|
BARB0PETLAD
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2155079822
|
|
MINABEN PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-008-001/30-B
(Bhavani pura)
|
1122003000NRG24050220240072643
|
05/02/2024
|
HARIJAN BHARATBHAI CHATURBHAI
|
1122003WL004423
|
HARIJAN BHARATBHAI CHATURBHAI
|
00045
|
BARB0PETLAD
|
804
|
804
|
Processed
|
25/03/2024
|
|
2155079835
|
|
HARIJAN BHARATBHAI CHATURBHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PETLAD
|
GJ-22-003-008-001/30-B
(Bhavani pura)
|
1122003000NRG24050220240072644
|
05/02/2024
|
HARIJAN BHARATBHAI CHATURBHAI
|
1122003WL004423
|
HARIJAN BHARATBHAI CHATURBHAI
|
00045
|
BARB0PETLAD
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155079836
|
|
HARIJAN RAMILABEN BHARATBHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PETLAD
|
GJ-22-003-008-001/370
(Bhavani pura)
|
1122003000NRG24050220240072645
|
05/02/2024
|
Savitaben Parmar
|
1122003WL004423
|
Savitaben Parmar
|
00045
|
BARB0PETLAD
|
603
|
603
|
Processed
|
25/03/2024
|
|
2155079821
|
|
Savitaben Parmar
|
INDUSIND BANK(607189)
|
|
6
|
PETLAD
|
GJ-22-003-008-001/490
(Bhavani pura)
|
1122003000NRG24050220240072649
|
05/02/2024
|
THAKOR MANIBEN ARVINDBHAI
|
1122003WL004423
|
THAKOR MANIBEN ARVINDBHAI
|
00045
|
BARB0PETLAD
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155079824
|
|
MANIBEN ARVINDBHAI T
|
BANK OF BARODA(606985)
|
|
7
|
PETLAD
|
GJ-22-003-008-001/53-B
(Bhavani pura)
|
1122003000NRG24050220240072653
|
05/02/2024
|
RAMILABEN C PARMAR
|
1122003WL004423
|
RAMILABEN C PARMAR
|
00045
|
BARB0PETLAD
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155079819
|
|
RAMILABEN C PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
PETLAD
|
GJ-22-003-008-001/57-B
(Bhavani pura)
|
1122003000NRG24050220240072655
|
05/02/2024
|
Parmar Manjulaben Arvindbhai
|
1122003WL004423
|
Parmar Manjulaben Arvindbhai
|
00045
|
BARB0PETLAD
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155079823
|
|
MANJULABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
9
|
PETLAD
|
GJ-22-003-008-001/85
(Bhavani pura)
|
1122003000NRG24050220240072661
|
05/02/2024
|
Jitendrabhai Udesinhbhai Parmar
|
1122003WL004423
|
Jitendrabhai Udesinhbhai Parmar
|
00045
|
BARB0PETLAD
|
204
|
204
|
Processed
|
25/03/2024
|
|
2155079820
|
|
Jitendrabhai Udesinhbhai Parmar
|
INDUSIND BANK(607189)
|
|
10
|
PETLAD
|
GJ-22-003-008-001/87-B
(Bhavani pura)
|
1122003000NRG24050220240072662
|
05/02/2024
|
Parmar Geetaben Bachubhai
|
1122003WL004423
|
Parmar Geetaben Bachubhai
|
00045
|
BARB0PETLAD
|
612
|
612
|
Processed
|
25/03/2024
|
|
2155079817
|
|
GITABEN BACHUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7237
|
7237
|
|
|
|
|
|
|
|
|
11
|
PETLAD
|
GJ-22-003-008-001/13-A
(Bhavani pura)
|
1122003000NRG24050220240072636
|
05/02/2024
|
Punjiben Pratapbhai Parmar
|
1122003WL004423
|
Punjiben Pratapbhai Parmar
|
00045
|
BARB0SINHOL
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155079830
|
|
PUNJIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
12
|
PETLAD
|
GJ-22-003-008-001/152-B
(Bhavani pura)
|
1122003000NRG24050220240072638
|
05/02/2024
|
Parmar Madhuben Kantibhai
|
1122003WL004423
|
Parmar Madhuben Kantibhai
|
00045
|
BARB0SINHOL
|
804
|
804
|
Processed
|
25/03/2024
|
|
2155079831
|
|
MADHUBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
PETLAD
|
GJ-22-003-008-001/407
(Bhavani pura)
|
1122003000NRG24050220240072647
|
05/02/2024
|
CHAUHAN SUMITRABEN CHANDUBHAI
|
1122003WL004423
|
CHAUHAN SUMITRABEN CHANDUBHAI
|
00045
|
BARB0SINHOL
|
400
|
400
|
Processed
|
25/03/2024
|
|
2155079829
|
|
SUMITRABEN CHAUHAN
|
BANK OF BARODA(606985)
|
|
14
|
PETLAD
|
GJ-22-003-008-001/55-B
(Bhavani pura)
|
1122003000NRG24050220240072654
|
05/02/2024
|
Parmar Rekhaben Sanjaybhai
|
1122003WL004423
|
Parmar Rekhaben Sanjaybhai
|
00045
|
BARB0SINHOL
|
800
|
800
|
Processed
|
25/03/2024
|
|
2155079834
|
|
REKHABEN PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
PETLAD
|
GJ-22-003-008-001/83-B
(Bhavani pura)
|
1122003000NRG24050220240072659
|
05/02/2024
|
Solanki Manjulaben Janakbhai
|
1122003WL004423
|
Solanki Manjulaben Janakbhai
|
00045
|
BARB0SINHOL
|
408
|
408
|
Processed
|
25/03/2024
|
|
2155079832
|
|
MANJULABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
16
|
PETLAD
|
GJ-22-003-008-001/842
(Bhavani pura)
|
1122003000NRG24050220240072660
|
05/02/2024
|
Parmar Bhanuben Dineshbhai
|
1122003WL004423
|
Parmar Bhanuben Dineshbhai
|
00045
|
BARB0SINHOL
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2155079833
|
|
Bhanuben Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
17
|
PETLAD
|
GJ-22-003-008-001/63-B
(Bhavani pura)
|
1122003000NRG24050220240072657
|
05/02/2024
|
BABUBHAI JETHABHAI PARMAR
|
1122003WL004423
|
BABUBHAI JETHABHAI PARMAR
|
00089
|
CBIN0281262
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2155079840
|
|
Mr. BABUBHAI JETHABHIA PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
18
|
PETLAD
|
GJ-22-003-008-001/495
(Bhavani pura)
|
1122003000NRG24050220240072651
|
05/02/2024
|
SOLANKI MANJULABEN BHAILALBHAI
|
1122003WL004423
|
SOLANKI MANJULABEN BHAILALBHAI
|
00415
|
SBIN0000451
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155079842
|
|
MRS MANJULABEN BHAILALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
19
|
PETLAD
|
GJ-22-003-008-001/146-B
(Bhavani pura)
|
1122003000NRG24050220240072637
|
05/02/2024
|
ANILKUMAR NANUBHAI PARMAR
|
1122003WL004423
|
ANILKUMAR NANUBHAI PARMAR
|
00415
|
SBIN0007777
|
804
|
804
|
Processed
|
25/03/2024
|
|
2155079838
|
|
ANILBHAI NRANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETLAD
|
GJ-22-003-008-001/421-A
(Bhavani pura)
|
1122003000NRG24050220240072648
|
05/02/2024
|
Bhartiben Shankarbhai Parmar
|
1122003WL004423
|
Bhartiben Shankarbhai Parmar
|
00415
|
SBIN0007777
|
600
|
600
|
Processed
|
25/03/2024
|
|
2155079837
|
|
BHARTIBEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
21
|
PETLAD
|
GJ-22-003-008-001/73-B
(Bhavani pura)
|
1122003000NRG24050220240072658
|
05/02/2024
|
Lalitaben Punambhai Chauhan
|
1122003WL004423
|
Lalitaben Punambhai Chauhan
|
00415
|
SBIN0007777
|
204
|
204
|
Processed
|
25/03/2024
|
|
2155079841
|
|
MRS LALITABEN PUNAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
22
|
PETLAD
|
GJ-22-003-008-001/372
(Bhavani pura)
|
1122003000NRG24050220240072646
|
05/02/2024
|
TEJALBEN JAYANTIBHAI SOLANKI
|
1122003WL004423
|
TEJALBEN JAYANTIBHAI SOLANKI
|
00468
|
UBIN0534706
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155079839
|
|
TEJALBEN SOLANKI
|
BANK OF BARODA(606985)
|
|
23
|
PETLAD
|
GJ-22-003-008-001/503
(Bhavani pura)
|
1122003000NRG24050220240072652
|
05/02/2024
|
PARMAR KOKILABEN RAVJIBHAI
|
1122003WL004423
|
PARMAR KOKILABEN RAVJIBHAI
|
00468
|
UBIN0534706
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2155079843
|
|
PARMAR KOKILABEN RAVJIBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
24
|
PETLAD
|
GJ-22-003-008-001/175-B
(Bhavani pura)
|
1122003000NRG24050220240072639
|
05/02/2024
|
Solanki Kokilaben Babarbhai
|
1122003WL004423
|
Solanki Kokilaben Babarbhai
|
00553
|
INDB0000631
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155079826
|
|
KOKILABEN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PETLAD
|
GJ-22-003-008-001/176-B
(Bhavani pura)
|
1122003000NRG24050220240072640
|
05/02/2024
|
SHARDABEN G SOLANKI
|
1122003WL004423
|
SHARDABEN G SOLANKI
|
00553
|
INDB0000631
|
603
|
603
|
Processed
|
25/03/2024
|
|
2155079825
|
|
SHARDABEN G SOLANKI
|
INDUSIND BANK(607189)
|
|
26
|
PETLAD
|
GJ-22-003-008-001/494
(Bhavani pura)
|
1122003000NRG24050220240072650
|
05/02/2024
|
Parmar Sumanben Shanabhai
|
1122003WL004423
|
Parmar Sumanben Shanabhai
|
00553
|
INDB0000631
|
800
|
800
|
Rejected
|
25/03/2024
|
|
2155079827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
PETLAD
|
GJ-22-003-008-001/60-B
(Bhavani pura)
|
1122003000NRG24050220240072656
|
05/02/2024
|
Parmar Jayshriben Ramanbhai
|
1122003WL004423
|
Parmar Jayshriben Ramanbhai
|
00553
|
INDB0000631
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2155079828
|
|
Jayshreeben Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3833
|
3833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22148
|
22148
|
|
|
|
|
|
|
|