|
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-22-003-008-001/271-A
(Bhavani pura)
|
1122003000NRG24120120240068601
|
12/01/2024
|
Parmar Meenaben Dineshbhai
|
1122003WL004121
|
Parmar Meenaben Dineshbhai
|
00045
|
BARB0PETLAD
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899905036
|
|
MINABEN PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
PETLAD
|
GJ-22-003-008-001/87-B
(Bhavani pura)
|
1122003000NRG24120120240068610
|
12/01/2024
|
Parmar Geetaben Bachubhai
|
1122003WL004121
|
Parmar Geetaben Bachubhai
|
00045
|
BARB0PETLAD
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899905037
|
|
GITABEN BACHUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
PETLAD
|
GJ-22-003-008-001/26-B
(Bhavani pura)
|
1122003000NRG24120120240068600
|
12/01/2024
|
Thakor Nandaben Chimanbhai
|
1122003WL004121
|
Thakor Nandaben Chimanbhai
|
00045
|
BARB0SINHOL
|
400
|
400
|
Processed
|
16/03/2024
|
|
1899905029
|
|
NANDABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-008-001/407
(Bhavani pura)
|
1122003000NRG24120120240068602
|
12/01/2024
|
CHAUHAN SUMITRABEN CHANDUBHAI
|
1122003WL004121
|
CHAUHAN SUMITRABEN CHANDUBHAI
|
00045
|
BARB0SINHOL
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899905038
|
|
SUMITRABEN CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-008-001/55-B
(Bhavani pura)
|
1122003000NRG24120120240068606
|
12/01/2024
|
Parmar Rekhaben Sanjaybhai
|
1122003WL004121
|
Parmar Rekhaben Sanjaybhai
|
00045
|
BARB0SINHOL
|
603
|
603
|
Processed
|
16/03/2024
|
|
1899905034
|
|
REKHABEN PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-008-001/60-B
(Bhavani pura)
|
1122003000NRG24120120240068607
|
12/01/2024
|
Kaminiben Tejashbhai Parmar
|
1122003WL004121
|
Kaminiben Tejashbhai Parmar
|
00045
|
BARB0SINHOL
|
804
|
804
|
Processed
|
16/03/2024
|
|
1899905028
|
|
KAMINIBEN TEJASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
7
|
PETLAD
|
GJ-22-003-008-001/63-B
(Bhavani pura)
|
1122003000NRG24120120240068608
|
12/01/2024
|
BABUBHAI JETHABHAI PARMAR
|
1122003WL004121
|
BABUBHAI JETHABHAI PARMAR
|
00089
|
CBIN0281262
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1899905031
|
|
Mr. BABUBHAI JETHABHIA PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
8
|
PETLAD
|
GJ-22-003-008-001/495
(Bhavani pura)
|
1122003000NRG24120120240068605
|
12/01/2024
|
SOLANKI MANJULABEN BHAILALBHAI
|
1122003WL004121
|
SOLANKI MANJULABEN BHAILALBHAI
|
00415
|
SBIN0000451
|
1608
|
1608
|
Processed
|
16/03/2024
|
|
1899905033
|
|
MRS MANJULABEN BHAILALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
9
|
PETLAD
|
GJ-22-003-008-001/46
(Bhavani pura)
|
1122003000NRG24120120240068603
|
12/01/2024
|
Sangitaben Arvindbhai Parmar
|
1122003WL004121
|
Sangitaben Arvindbhai Parmar
|
00415
|
SBIN0007777
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899905030
|
|
MS SANGITABEN ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETLAD
|
GJ-22-003-008-001/73-B
(Bhavani pura)
|
1122003000NRG24120120240068609
|
12/01/2024
|
Lalitaben Punambhai Chauhan
|
1122003WL004121
|
Lalitaben Punambhai Chauhan
|
00415
|
SBIN0007777
|
402
|
402
|
Processed
|
16/03/2024
|
|
1899905032
|
|
MRS LALITABEN PUNAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
11
|
PETLAD
|
GJ-22-003-008-001/176-B
(Bhavani pura)
|
1122003000NRG24120120240068599
|
12/01/2024
|
SHARDABEN G SOLANKI
|
1122003WL004121
|
SHARDABEN G SOLANKI
|
00553
|
INDB0000631
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899905035
|
|
SHARDABEN G SOLANKI
|
INDUSIND BANK(607189)
|
|
12
|
PETLAD
|
GJ-22-003-008-001/494
(Bhavani pura)
|
1122003000NRG24120120240068604
|
12/01/2024
|
Parmar Sumanben Shanabhai
|
1122003WL004121
|
Parmar Sumanben Shanabhai
|
00553
|
INDB0000631
|
402
|
402
|
Rejected
|
16/03/2024
|
|
1899905027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9627
|
9627
|
|
|
|
|
|
|
|