|
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-22-003-008-001/370
(Bhavani pura)
|
1122003000NRG24250120240070236
|
25/01/2024
|
Savitaben Parmar
|
1122003WL004246
|
Savitaben Parmar
|
00045
|
BARB0PETLAD
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139418279
|
|
Savitaben Parmar
|
INDUSIND BANK(607189)
|
|
2
|
PETLAD
|
GJ-22-003-008-001/490
(Bhavani pura)
|
1122003000NRG24250120240070240
|
25/01/2024
|
THAKOR MANIBEN ARVINDBHAI
|
1122003WL004246
|
THAKOR MANIBEN ARVINDBHAI
|
00045
|
BARB0PETLAD
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2139418280
|
|
MANIBEN ARVINDBHAI T
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-008-001/87-B
(Bhavani pura)
|
1122003000NRG24250120240070250
|
25/01/2024
|
Parmar Geetaben Bachubhai
|
1122003WL004246
|
Parmar Geetaben Bachubhai
|
00045
|
BARB0PETLAD
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139418297
|
|
GITABEN BACHUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
PETLAD
|
GJ-22-003-008-001/152-B
(Bhavani pura)
|
1122003000NRG24250120240070233
|
25/01/2024
|
Parmar Madhuben Kantibhai
|
1122003WL004246
|
Parmar Madhuben Kantibhai
|
00045
|
BARB0SINHOL
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139418286
|
|
MADHUBEN KANTIBHAI P
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-008-001/407
(Bhavani pura)
|
1122003000NRG24250120240070238
|
25/01/2024
|
CHAUHAN SUMITRABEN CHANDUBHAI
|
1122003WL004246
|
CHAUHAN SUMITRABEN CHANDUBHAI
|
00045
|
BARB0SINHOL
|
804
|
804
|
Processed
|
25/03/2024
|
|
2139418282
|
|
SUMITRABEN CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-008-001/60-B
(Bhavani pura)
|
1122003000NRG24250120240070245
|
25/01/2024
|
Kaminiben Tejashbhai Parmar
|
1122003WL004246
|
Kaminiben Tejashbhai Parmar
|
00045
|
BARB0SINHOL
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139418289
|
|
KAMINIBEN TEJASHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
PETLAD
|
GJ-22-003-008-001/83-B
(Bhavani pura)
|
1122003000NRG24250120240070248
|
25/01/2024
|
Solanki Manjulaben Janakbhai
|
1122003WL004246
|
Solanki Manjulaben Janakbhai
|
00045
|
BARB0SINHOL
|
200
|
200
|
Processed
|
25/03/2024
|
|
2139418287
|
|
MANJULABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
8
|
PETLAD
|
GJ-22-003-008-001/842
(Bhavani pura)
|
1122003000NRG24250120240070249
|
25/01/2024
|
Parmar Bhanuben Dineshbhai
|
1122003WL004246
|
Parmar Bhanuben Dineshbhai
|
00045
|
BARB0SINHOL
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139418288
|
|
Bhanuben Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
9
|
PETLAD
|
GJ-22-003-008-001/63-B
(Bhavani pura)
|
1122003000NRG24250120240070246
|
25/01/2024
|
BABUBHAI JETHABHAI PARMAR
|
1122003WL004246
|
BABUBHAI JETHABHAI PARMAR
|
00089
|
CBIN0281262
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139418296
|
|
Mr. BABUBHAI JETHABHIA PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
PETLAD
|
GJ-22-003-008-001/495
(Bhavani pura)
|
1122003000NRG24250120240070242
|
25/01/2024
|
SOLANKI MANJULABEN BHAILALBHAI
|
1122003WL004246
|
SOLANKI MANJULABEN BHAILALBHAI
|
00415
|
SBIN0000451
|
402
|
402
|
Processed
|
25/03/2024
|
|
2139418294
|
|
MRS MANJULABEN BHAILALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
11
|
PETLAD
|
GJ-22-003-008-001/146-B
(Bhavani pura)
|
1122003000NRG24250120240070232
|
25/01/2024
|
ANILKUMAR NANUBHAI PARMAR
|
1122003WL004246
|
ANILKUMAR NANUBHAI PARMAR
|
00415
|
SBIN0007777
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139418292
|
|
ANILBHAI NRANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETLAD
|
GJ-22-003-008-001/46
(Bhavani pura)
|
1122003000NRG24250120240070239
|
25/01/2024
|
Sangitaben Arvindbhai Parmar
|
1122003WL004246
|
Sangitaben Arvindbhai Parmar
|
00415
|
SBIN0007777
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2139418291
|
|
MS SANGITABEN ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETLAD
|
GJ-22-003-008-001/73-B
(Bhavani pura)
|
1122003000NRG24250120240070247
|
25/01/2024
|
Lalitaben Punambhai Chauhan
|
1122003WL004246
|
Lalitaben Punambhai Chauhan
|
00415
|
SBIN0007777
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139418293
|
|
MRS LALITABEN PUNAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
14
|
PETLAD
|
GJ-22-003-008-001/372
(Bhavani pura)
|
1122003000NRG24250120240070237
|
25/01/2024
|
TEJALBEN JAYANTIBHAI SOLANKI
|
1122003WL004246
|
TEJALBEN JAYANTIBHAI SOLANKI
|
00468
|
UBIN0534706
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2139418295
|
|
TEJALBEN SOLANKI
|
BANK OF BARODA(606985)
|
|
15
|
PETLAD
|
GJ-22-003-008-001/503
(Bhavani pura)
|
1122003000NRG24250120240070243
|
25/01/2024
|
PARMAR KOKILABEN RAVJIBHAI
|
1122003WL004246
|
PARMAR KOKILABEN RAVJIBHAI
|
00468
|
UBIN0534706
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2139418290
|
|
PARMAR KOKILABEN RAVJIBHAI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
16
|
PETLAD
|
GJ-22-003-008-001/175-B
(Bhavani pura)
|
1122003000NRG24250120240070234
|
25/01/2024
|
Solanki Kokilaben Babarbhai
|
1122003WL004246
|
Solanki Kokilaben Babarbhai
|
00553
|
INDB0000631
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139418285
|
|
KOKILABEN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PETLAD
|
GJ-22-003-008-001/176-B
(Bhavani pura)
|
1122003000NRG24250120240070235
|
25/01/2024
|
SHARDABEN G SOLANKI
|
1122003WL004246
|
SHARDABEN G SOLANKI
|
00553
|
INDB0000631
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2139418281
|
|
SHARDABEN G SOLANKI
|
INDUSIND BANK(607189)
|
|
18
|
PETLAD
|
GJ-22-003-008-001/494
(Bhavani pura)
|
1122003000NRG24250120240070241
|
25/01/2024
|
Parmar Sumanben Shanabhai
|
1122003WL004246
|
Parmar Sumanben Shanabhai
|
00553
|
INDB0000631
|
1206
|
1206
|
Rejected
|
25/03/2024
|
|
2139418284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
PETLAD
|
GJ-22-003-008-001/60-B
(Bhavani pura)
|
1122003000NRG24250120240070244
|
25/01/2024
|
Parmar Jayshriben Ramanbhai
|
1122003WL004246
|
Parmar Jayshriben Ramanbhai
|
00553
|
INDB0000631
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2139418283
|
|
Jayshreeben Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5813
|
5813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23043
|
23043
|
|
|
|
|
|
|
|