|
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
|
GALTESHWAR
|
GJ-13-010-047-004/202303-D
(Kuni)
|
1113010000NRG24170120240098909
|
19/01/2024
|
PARMAR KOKILABEN VIJAYBHAI
|
1113010WL014627
|
PARMAR KOKILABEN VIJAYBHAI
|
00045
|
BARB0VANODA
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2129191339
|
|
MR PARMAR KAMLESHBHAI VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-047-004/202105-D
(Kuni)
|
1113010000NRG24170120240098906
|
19/01/2024
|
PARMAR ICHHABEN RAMANBHAI
|
1113010WL014627
|
PARMAR ICHHABEN RAMANBHAI
|
00045
|
BARB0WANAKB
|
1236
|
1236
|
Processed
|
25/03/2024
|
|
2129191329
|
|
PARMAR ICHHABEN RAMA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-047-004/202106-D
(Kuni)
|
1113010000NRG24170120240098907
|
19/01/2024
|
PARMAR VAJIBEN SOMABHAI
|
1113010WL014627
|
PARMAR VAJIBEN SOMABHAI
|
00045
|
BARB0WANAKB
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2129191341
|
|
PARMAR NARENDRKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
4
|
GALTESHWAR
|
GJ-13-010-047-004/202001-D
(Kuni)
|
1113010000NRG24170120240098897
|
19/01/2024
|
PARMAR BALVANTBHAI SAKALBHAI
|
1113010WL014627
|
PARMAR BALVANTBHAI SAKALBHAI
|
00415
|
SBIN0004507
|
1731
|
1731
|
Processed
|
25/03/2024
|
|
2129191332
|
|
PARMAR BALVANTBHAI S
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-047-004/2020101-D
(Kuni)
|
1113010000NRG24170120240098898
|
19/01/2024
|
PARMAR NIRUBEN RAVJIBHAI
|
1113010WL014627
|
PARMAR NIRUBEN RAVJIBHAI
|
00415
|
SBIN0004507
|
742
|
742
|
Processed
|
25/03/2024
|
|
2129191330
|
|
MR PARMAR NIRUBEN RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GALTESHWAR
|
GJ-13-010-047-004/2020104-D
(Kuni)
|
1113010000NRG24170120240098899
|
19/01/2024
|
PARMAR AKHAMBEN AJMALBHAI
|
1113010WL014627
|
PARMAR AKHAMBEN AJMALBHAI
|
00415
|
SBIN0004507
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2129191336
|
|
MRS PARMAR AKHAMBEN AJMELBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GALTESHWAR
|
GJ-13-010-047-004/2020108-D
(Kuni)
|
1113010000NRG24170120240098900
|
19/01/2024
|
ISHVARBHAI HATHIBHAI PARMAR
|
1113010WL014627
|
ISHVARBHAI HATHIBHAI PARMAR
|
00415
|
SBIN0004507
|
742
|
742
|
Processed
|
25/03/2024
|
|
2129191334
|
|
MR ISHWARBHAI HATHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GALTESHWAR
|
GJ-13-010-047-004/202026-D
(Kuni)
|
1113010000NRG24170120240098901
|
19/01/2024
|
VIJAYBHAI VITHALBHAI PARMAR
|
1113010WL014627
|
VIJAYBHAI VITHALBHAI PARMAR
|
00415
|
SBIN0004507
|
742
|
742
|
Processed
|
25/03/2024
|
|
2129191333
|
|
MR VITHALBHAI HATHISINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GALTESHWAR
|
GJ-13-010-047-004/202043-D
(Kuni)
|
1113010000NRG24170120240098902
|
19/01/2024
|
PARMAR LILABEN ANUPBHAI
|
1113010WL014627
|
PARMAR LILABEN ANUPBHAI
|
00415
|
SBIN0004507
|
1731
|
1731
|
Processed
|
25/03/2024
|
|
2129191338
|
|
MRS LILABEN ANUPBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GALTESHWAR
|
GJ-13-010-047-004/202056-D
(Kuni)
|
1113010000NRG24170120240098903
|
19/01/2024
|
PARMAR RASHIKBHAI SOMABHAI
|
1113010WL014627
|
PARMAR RASHIKBHAI SOMABHAI
|
00415
|
SBIN0004507
|
495
|
495
|
Processed
|
25/03/2024
|
|
2129191340
|
|
MR PARMAR RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GALTESHWAR
|
GJ-13-010-047-004/202085-D
(Kuni)
|
1113010000NRG24170120240098904
|
19/01/2024
|
PARMAR MANGALBHAI HAMIRBHAI
|
1113010WL014627
|
PARMAR MANGALBHAI HAMIRBHAI
|
00415
|
SBIN0004507
|
1731
|
1731
|
Processed
|
25/03/2024
|
|
2129191335
|
|
MR PARMAR MANGALBHAI HMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GALTESHWAR
|
GJ-13-010-047-004/202101-D
(Kuni)
|
1113010000NRG24170120240098905
|
19/01/2024
|
CHAGANBHAI JIVABHAI PARMAR
|
1113010WL014627
|
CHAGANBHAI JIVABHAI PARMAR
|
00415
|
SBIN0004507
|
1484
|
1484
|
Processed
|
25/03/2024
|
|
2129191331
|
|
MR CHAGANBHAI JIVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GALTESHWAR
|
GJ-13-010-047-004/202121-D
(Kuni)
|
1113010000NRG24170120240098908
|
19/01/2024
|
DALPATBHAI DABHAIBHAI PARMAR
|
1113010WL014627
|
DALPATBHAI DABHAIBHAI PARMAR
|
00415
|
SBIN0004507
|
1731
|
1731
|
Processed
|
25/03/2024
|
|
2129191337
|
|
MR DALPATBHAI DABHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
GALTESHWAR
|
GJ-13-010-047-004/202305-D
(Kuni)
|
1113010000NRG24170120240098910
|
19/01/2024
|
Parmar Pratapbhai Sankarhbhai
|
1113010WL014627
|
Parmar Pratapbhai Sankarhbhai
|
00415
|
SBIN0004507
|
1731
|
1731
|
Processed
|
25/03/2024
|
|
2129191328
|
|
PARMAR PRATAPBHAI SANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14344
|
14344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|