|
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
|
SHIHOR
|
GJ-04-008-017-001/182102
(Gadhula )
|
1104008000NRG25210520240010756
|
21/05/2024
|
SURESHBHAI DALAPATBHAI PARMAR
|
1104008WL000714
|
SURESHBHAI DALAPATBHAI PARMAR
|
00045
|
BARB0SANOSA
|
3337
|
3337
|
Processed
|
30/05/2024
|
|
4383718394
|
|
PARMAR SURESHBHAI DA
|
BANK OF BARODA(606985)
|
|
2
|
SHIHOR
|
GJ-04-008-017-001/60008
(Gadhula )
|
1104008000NRG25210520240010768
|
21/05/2024
|
VASANTBEN DHIRUBHAI RATHOD
|
1104008WL000714
|
VASANTBEN DHIRUBHAI RATHOD
|
00045
|
BARB0SANOSA
|
2927
|
2927
|
Processed
|
30/05/2024
|
|
4383718395
|
|
VASANTBEN DHIRUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
3
|
SHIHOR
|
GJ-04-008-017-001/60017
(Gadhula )
|
1104008000NRG25210520240010771
|
21/05/2024
|
PARMAR KANTABEN ASHOKBHAI
|
1104008WL000714
|
PARMAR KANTABEN ASHOKBHAI
|
00045
|
BARB0SIHORX
|
934
|
934
|
Processed
|
30/05/2024
|
|
4383718380
|
|
KANTABEN ASHOKBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
4
|
SHIHOR
|
GJ-04-008-017-001/182108
(Gadhula )
|
1104008000NRG25210520240010757
|
21/05/2024
|
VIJAY JAGDISHBHAI PARMAR
|
1104008WL000714
|
VIJAY JAGDISHBHAI PARMAR
|
00048
|
BKID0003215
|
3021
|
3021
|
Processed
|
30/05/2024
|
|
4383718384
|
|
VIJAY JAGDISHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
SHIHOR
|
GJ-04-008-017-001/182992
(Gadhula )
|
1104008000NRG25210520240010762
|
21/05/2024
|
GAGJIBHAI KALYANBHAI PARMAR
|
1104008WL000714
|
GAGJIBHAI KALYANBHAI PARMAR
|
00048
|
BKID0003215
|
3529
|
3529
|
Processed
|
30/05/2024
|
|
4383718385
|
|
GAGJIBHAI KALYANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
6
|
SHIHOR
|
GJ-04-008-017-001/105806
(Gadhula )
|
1104008000NRG25210520240010753
|
21/05/2024
|
GITABEN VELJIBHAI PARMAR
|
1104008WL000714
|
GITABEN VELJIBHAI PARMAR
|
00114
|
GSCB0BVN001
|
2068
|
2068
|
Processed
|
30/05/2024
|
|
4383718377
|
|
MR VELJI KHODABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHIHOR
|
GJ-04-008-017-001/182108
(Gadhula )
|
1104008000NRG25210520240010758
|
21/05/2024
|
PARMAR REKHABEN JAGDISHBHAI
|
1104008WL000714
|
PARMAR REKHABEN JAGDISHBHAI
|
00114
|
GSCB0BVN001
|
3022
|
3022
|
Processed
|
30/05/2024
|
|
4383718379
|
|
REKHABEN JAGDISHBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
SHIHOR
|
GJ-04-008-017-001/60002
(Gadhula )
|
1104008000NRG25210520240010766
|
21/05/2024
|
PARMAR LATTABEN RAMJIBHAI
|
1104008WL000714
|
PARMAR LATTABEN RAMJIBHAI
|
00114
|
GSCB0BVN001
|
3103
|
3103
|
Processed
|
30/05/2024
|
|
4383718378
|
|
LATTABEN RAMJIBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
SHIHOR
|
GJ-04-008-017-001/60008
(Gadhula )
|
1104008000NRG25210520240010767
|
21/05/2024
|
DHIRUBHAI BACHUBHAI RATHOD
|
1104008WL000714
|
DHIRUBHAI BACHUBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2927
|
2927
|
Processed
|
30/05/2024
|
|
4383718393
|
|
DHIRUBHAI BACHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
10
|
SHIHOR
|
GJ-04-008-017-001/105802
(Gadhula )
|
1104008000NRG25210520240010751
|
21/05/2024
|
GAURIBEN MANGABHAI PARMAR
|
1104008WL000714
|
GAURIBEN MANGABHAI PARMAR
|
00415
|
SBIN0060025
|
2452
|
2452
|
Processed
|
30/05/2024
|
|
4383718388
|
|
PARMAR GAVUBEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIHOR
|
GJ-04-008-017-001/105806
(Gadhula )
|
1104008000NRG25210520240010755
|
21/05/2024
|
MAHESH VELJIBHAI PARMAR
|
1104008WL000714
|
MAHESH VELJIBHAI PARMAR
|
00415
|
SBIN0060025
|
2068
|
2068
|
Processed
|
30/05/2024
|
|
4383718387
|
|
MR MAHESH VELAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHIHOR
|
GJ-04-008-017-001/105806
(Gadhula )
|
1104008000NRG25210520240010754
|
21/05/2024
|
MINABEN VELJIBHAI PARMAR
|
1104008WL000714
|
MINABEN VELJIBHAI PARMAR
|
00415
|
SBIN0060025
|
2068
|
2068
|
Processed
|
30/05/2024
|
|
4383718383
|
|
MS PARMAR MINABEN VELJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHIHOR
|
GJ-04-008-017-001/105806
(Gadhula )
|
1104008000NRG25210520240010752
|
21/05/2024
|
VELJIBHAI KHODABHAI PARMAR
|
1104008WL000714
|
VELJIBHAI KHODABHAI PARMAR
|
00415
|
SBIN0060025
|
2068
|
2068
|
Processed
|
30/05/2024
|
|
4383718386
|
|
PARMAR VELAJIBHAI KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SHIHOR
|
GJ-04-008-017-001/182212
(Gadhula )
|
1104008000NRG25210520240010760
|
21/05/2024
|
HANSABEN SAVJIBHAI PARMAR
|
1104008WL000714
|
HANSABEN SAVJIBHAI PARMAR
|
00415
|
SBIN0060025
|
3410
|
3410
|
Processed
|
30/05/2024
|
|
4383718396
|
|
MRS HANSABEN SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHIHOR
|
GJ-04-008-017-001/182212
(Gadhula )
|
1104008000NRG25210520240010759
|
21/05/2024
|
PARMAR SAVJIBHAI MEGHJIBHAI
|
1104008WL000714
|
PARMAR SAVJIBHAI MEGHJIBHAI
|
00415
|
SBIN0060025
|
3410
|
3410
|
Processed
|
30/05/2024
|
|
4383718391
|
|
MR SAVJIBHAI MEGHJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHIHOR
|
GJ-04-008-017-001/182983
(Gadhula )
|
1104008000NRG25210520240010761
|
21/05/2024
|
PARMAR MAHESHBHAI GOVINDBHAI
|
1104008WL000714
|
PARMAR MAHESHBHAI GOVINDBHAI
|
00415
|
SBIN0060025
|
3546
|
3546
|
Processed
|
30/05/2024
|
|
4383718381
|
|
MR GOVINDBHAI BACHERBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHIHOR
|
GJ-04-008-017-001/56249
(Gadhula )
|
1104008000NRG25210520240010763
|
21/05/2024
|
BABUBHAI SHAMJIBHA
|
1104008WL000714
|
BABUBHAI SHAMJIBHA
|
00415
|
SBIN0060025
|
2647
|
2647
|
Processed
|
30/05/2024
|
|
4383718382
|
|
MR BABUBHAI SHAMJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SHIHOR
|
GJ-04-008-017-001/56249
(Gadhula )
|
1104008000NRG25210520240010764
|
21/05/2024
|
CHAUHAN SHARDABEN BABUBHAI
|
1104008WL000714
|
CHAUHAN SHARDABEN BABUBHAI
|
00415
|
SBIN0060025
|
2648
|
2648
|
Processed
|
30/05/2024
|
|
4383718389
|
|
MRS CHAUHAN SHARDABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SHIHOR
|
GJ-04-008-017-001/60002
(Gadhula )
|
1104008000NRG25210520240010765
|
21/05/2024
|
PARMAR RAMJIBHAI KALYANBHAI
|
1104008WL000714
|
PARMAR RAMJIBHAI KALYANBHAI
|
00415
|
SBIN0060025
|
3102
|
3102
|
Processed
|
30/05/2024
|
|
4383718397
|
|
PARMAR RAMJIBHAI KALYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SHIHOR
|
GJ-04-008-017-001/60015
(Gadhula )
|
1104008000NRG25210520240010769
|
21/05/2024
|
RANCHODBHAI VASHRAAMBHAI YADAV
|
1104008WL000714
|
RANCHODBHAI VASHRAAMBHAI YADAV
|
00415
|
SBIN0060025
|
3512
|
3512
|
Processed
|
30/05/2024
|
|
4383718392
|
|
MR RANCHHODBHAI VASHRAMBHAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHIHOR
|
GJ-04-008-017-001/60017
(Gadhula )
|
1104008000NRG25210520240010770
|
21/05/2024
|
ASHOK MEGHJI PARMAR
|
1104008WL000714
|
ASHOK MEGHJI PARMAR
|
00415
|
SBIN0060025
|
646
|
646
|
Processed
|
30/05/2024
|
|
4383718390
|
|
MR ASHOKBHAI MEGHJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31577
|
31577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56445
|
56445
|
|
|
|
|
|
|
|