|
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
|
MALIA
|
GJ-06-005-006-001/103-B
(Amrapur Gir )
|
1106005000NRG25210520240017348
|
22/05/2024
|
paramar puriben atulbhai
|
1106005WL001643
|
paramar puriben atulbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387908
|
|
PURIBEN ATULBHAI PAR
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-006-001/103-B
(Amrapur Gir )
|
1106005000NRG25210520240017347
|
22/05/2024
|
Parmar Uday Kara
|
1106005WL001643
|
Parmar Uday Kara
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387912
|
|
PARAMAR UADAY KALABH
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-006-001/104-B
(Amrapur Gir )
|
1106005000NRG25210520240017349
|
22/05/2024
|
Parmar Pravin Jesingbhai
|
1106005WL001643
|
Parmar Pravin Jesingbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387895
|
|
PARAMAR PRAVINBHAI J
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-006-001/104-B
(Amrapur Gir )
|
1106005000NRG25210520240017350
|
22/05/2024
|
Parmar Pravin Jesingbhai
|
1106005WL001643
|
Parmar Pravin Jesingbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387904
|
|
KHUSHBU PRAVIN PARMA
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-006-001/106-B
(Amrapur Gir )
|
1106005000NRG25210520240017353
|
22/05/2024
|
paramar motiben ukabhai
|
1106005WL001643
|
paramar motiben ukabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387909
|
|
PARAMAR MOTIBEN UKAB
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-006-001/106-B
(Amrapur Gir )
|
1106005000NRG25210520240017351
|
22/05/2024
|
parmar ukabhai govindbhai
|
1106005WL001643
|
parmar ukabhai govindbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387899
|
|
PARMAR JAYESH UKABHA
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-006-001/106-B
(Amrapur Gir )
|
1106005000NRG25210520240017352
|
22/05/2024
|
parmar ukabhai govindbhai
|
1106005WL001643
|
parmar ukabhai govindbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387900
|
|
UKABHAI GOVINDBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-006-001/107-B
(Amrapur Gir )
|
1106005000NRG25210520240017356
|
22/05/2024
|
paramar falguniben mansingbhai
|
1106005WL001643
|
paramar falguniben mansingbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387902
|
|
FALGUNI MANSINH PARM
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-006-001/107-B
(Amrapur Gir )
|
1106005000NRG25210520240017355
|
22/05/2024
|
paramar monghiben jesingbhai
|
1106005WL001643
|
paramar monghiben jesingbhai
|
00045
|
BARB0AMRJUN
|
2560
|
2560
|
Processed
|
25/05/2024
|
|
4287387910
|
|
PARAMAR MONGHIBEN JE
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-006-001/107-B
(Amrapur Gir )
|
1106005000NRG25210520240017354
|
22/05/2024
|
Parmar Prabhaben Mansinh bhai
|
1106005WL001643
|
Parmar Prabhaben Mansinh bhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387913
|
|
PARMAR PRABHABEN MAN
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-006-001/137-B
(Amrapur Gir )
|
1106005000NRG25210520240017357
|
22/05/2024
|
Dodia Sursinh Jagmal
|
1106005WL001643
|
Dodia Sursinh Jagmal
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387896
|
|
Mr. SURSEENH JAGMAL DODIA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
12
|
MALIA
|
GJ-06-005-006-001/137-B
(Amrapur Gir )
|
1106005000NRG25210520240017358
|
22/05/2024
|
Dodia Sursinh Jagmal
|
1106005WL001643
|
Dodia Sursinh Jagmal
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387897
|
|
DODIYA BHAVNA SURSEE
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-006-001/143-B
(Amrapur Gir )
|
1106005000NRG25210520240017359
|
22/05/2024
|
Parmar Bhikha Dana
|
1106005WL001643
|
Parmar Bhikha Dana
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387894
|
|
BHIKHABHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-005-006-001/143-B
(Amrapur Gir )
|
1106005000NRG25210520240017360
|
22/05/2024
|
Parmar Nathiben Bhikhabhai
|
1106005WL001643
|
Parmar Nathiben Bhikhabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387906
|
|
NATHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-005-006-001/143-B
(Amrapur Gir )
|
1106005000NRG25210520240017361
|
22/05/2024
|
Parmar Nathiben Bhikhabhai
|
1106005WL001643
|
Parmar Nathiben Bhikhabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387907
|
|
RAMSING BHIKHABHAI P
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-005-006-001/144-B
(Amrapur Gir )
|
1106005000NRG25210520240017362
|
22/05/2024
|
Parmar Rahul Bhikhabhai
|
1106005WL001643
|
Parmar Rahul Bhikhabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387901
|
|
PARMAR RAHUL BHIKHAB
|
BANK OF BARODA(606985)
|
|
17
|
MALIA
|
GJ-06-005-006-001/144-B
(Amrapur Gir )
|
1106005000NRG25210520240017363
|
22/05/2024
|
Parmar Sejal Rahul
|
1106005WL001643
|
Parmar Sejal Rahul
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387903
|
|
PARMAR SEJALBEN RAHU
|
BANK OF BARODA(606985)
|
|
18
|
MALIA
|
GJ-06-005-006-001/145-B
(Amrapur Gir )
|
1106005000NRG25210520240017364
|
22/05/2024
|
Parmar Kanjibhai Danabhai
|
1106005WL001643
|
Parmar Kanjibhai Danabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387898
|
|
KANJIBHAI DANABHAI P
|
BANK OF BARODA(606985)
|
|
19
|
MALIA
|
GJ-06-005-006-001/145-B
(Amrapur Gir )
|
1106005000NRG25210520240017366
|
22/05/2024
|
Parmar Rajuben Kanjibhai
|
1106005WL001643
|
Parmar Rajuben Kanjibhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387911
|
|
PARMAR RAJUBEN KANJI
|
BANK OF BARODA(606985)
|
|
20
|
MALIA
|
GJ-06-005-006-001/145-B
(Amrapur Gir )
|
1106005000NRG25210520240017365
|
22/05/2024
|
Parmar Tarun Kanjibhai
|
1106005WL001643
|
Parmar Tarun Kanjibhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
25/05/2024
|
|
4287387905
|
|
TARUN KANJIBHAI PARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75520
|
75520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75520
|
75520
|
|
|
|
|
|
|
|