|
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
|
BAYAD
|
GJ-09-010-039-004/7710120411
()
|
1109010000NRG25160420240014469
|
17/04/2024
|
PARMAR TEJALBEN VINDOBHAI
|
1109010WL000300
|
PARMAR TEJALBEN VINDOBHAI
|
00415
|
SBIN0002679
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3374868867
|
|
PARMAR TEJALBEN VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAYAD
|
GJ-09-010-039-004/7710120411
()
|
1109010000NRG25160420240014468
|
17/04/2024
|
PARMAR VINOD KUMAR BHALAJI
|
1109010WL000300
|
PARMAR VINOD KUMAR BHALAJI
|
00415
|
SBIN0002679
|
1764
|
1764
|
Processed
|
29/04/2024
|
|
3374868866
|
|
MR PARMAR VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAYAD
|
GJ-09-010-039-004/771012042
()
|
1109010000NRG25160420240014470
|
17/04/2024
|
PARMAR NANAJI NATHAJI
|
1109010WL000300
|
PARMAR NANAJI NATHAJI
|
00415
|
SBIN0002679
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3374868872
|
|
Mr. NANAJI NATHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-039-004/7714012119
()
|
1109010000NRG25160420240014477
|
17/04/2024
|
PARMAR BHURIBEN
|
1109010WL000300
|
PARMAR BHURIBEN
|
00415
|
SBIN0002679
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3374868869
|
|
MRS BHURIBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAYAD
|
GJ-09-010-039-004/7714012119
()
|
1109010000NRG25160420240014475
|
17/04/2024
|
parmar rameshbhai sardarbhai
|
1109010WL000300
|
parmar rameshbhai sardarbhai
|
00415
|
SBIN0002679
|
1757
|
1757
|
Processed
|
29/04/2024
|
|
3374868868
|
|
MR RAMESHBHAI SARDARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYAD
|
GJ-09-010-039-004/7714012119
()
|
1109010000NRG25160420240014478
|
17/04/2024
|
PARMAR SUJITKUMAR
|
1109010WL000300
|
PARMAR SUJITKUMAR
|
00415
|
SBIN0002679
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3374868870
|
|
MR PARMAR SUJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYAD
|
GJ-09-010-039-004/7714012137
()
|
1109010000NRG25160420240014479
|
17/04/2024
|
PARMAR INDRAVIJAYSINH UDESINH
|
1109010WL000300
|
PARMAR INDRAVIJAYSINH UDESINH
|
00415
|
SBIN0002679
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3374868871
|
|
MS PARMAR INDRAVIJAYSINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYAD
|
GJ-09-010-039-004/7714012137
()
|
1109010000NRG25160420240014480
|
17/04/2024
|
PARMAR SHANTABEN INDRAVIJAY
|
1109010WL000300
|
PARMAR SHANTABEN INDRAVIJAY
|
00415
|
SBIN0002679
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3374868857
|
|
MRS PARMAR SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14161
|
14161
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-039-004/7709123
()
|
1109010000NRG25160420240014465
|
17/04/2024
|
PARMAR RANVANTSINH BHURSINH
|
1109010WL000300
|
PARMAR RANVANTSINH BHURSINH
|
00468
|
UBIN0531031
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3374868858
|
|
MR RANVATSINH BHURSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-039-004/7709132
()
|
1109010000NRG25160420240014467
|
17/04/2024
|
MANGUBEN
|
1109010WL000300
|
MANGUBEN
|
00468
|
UBIN0531031
|
1764
|
1764
|
Processed
|
29/04/2024
|
|
3374868860
|
|
PARMAR MANGIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BAYAD
|
GJ-09-010-039-004/7709132
()
|
1109010000NRG25160420240014466
|
17/04/2024
|
PARMAR PRUTHVISINH ABHESINH
|
1109010WL000300
|
PARMAR PRUTHVISINH ABHESINH
|
00468
|
UBIN0531031
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3374868859
|
|
Mr. PRUTHVISINH ABHESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-039-004/771012046
()
|
1109010000NRG25160420240014471
|
17/04/2024
|
PARMAR HIRABEN SARDAJI
|
1109010WL000300
|
PARMAR HIRABEN SARDAJI
|
00468
|
UBIN0531031
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3374868863
|
|
PARMAR HIRABEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
BAYAD
|
GJ-09-010-039-004/771012046
()
|
1109010000NRG25160420240014472
|
17/04/2024
|
PARMAR KARNBHAI SARDARJI
|
1109010WL000300
|
PARMAR KARNBHAI SARDARJI
|
00468
|
UBIN0531031
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3374868864
|
|
PARMAR KARANBHAI SADAJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAYAD
|
GJ-09-010-039-004/771012101
()
|
1109010000NRG25160420240014474
|
17/04/2024
|
PARMAR REVABEN
|
1109010WL000300
|
PARMAR REVABEN
|
00468
|
UBIN0531031
|
1757
|
1757
|
Processed
|
29/04/2024
|
|
3374868862
|
|
REVABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
15
|
BAYAD
|
GJ-09-010-039-004/771012101
()
|
1109010000NRG25160420240014473
|
17/04/2024
|
PARMAR VIKRAMSINH VAJESINH
|
1109010WL000300
|
PARMAR VIKRAMSINH VAJESINH
|
00468
|
UBIN0531031
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374868861
|
|
VIKRAMSINH VAJESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BAYAD
|
GJ-09-010-039-004/7714012119
()
|
1109010000NRG25160420240014476
|
17/04/2024
|
PARMAR SETULKUMAR
|
1109010WL000300
|
PARMAR SETULKUMAR
|
00468
|
UBIN0531031
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3374868865
|
|
MR PARMAR SETULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14182
|
14182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28343
|
28343
|
|
|
|
|
|
|
|