|
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-09-010-039-004/7709123
()
|
1109010000NRG25060520240111962
|
06/05/2024
|
PARMAR KASHIBEN
|
1109010WL001911
|
PARMAR KASHIBEN
|
00057
|
BARB0BGGBXX
|
1771
|
1771
|
Processed
|
10/05/2024
|
|
3912694148
|
|
PARMAR KASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
BAYAD
|
GJ-09-010-039-004/7709142
()
|
1109010000NRG25060520240111965
|
06/05/2024
|
PARMAR AMRATJI NANAJI
|
1109010WL001911
|
PARMAR AMRATJI NANAJI
|
00057
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3912694149
|
|
PARMAR AMRUTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3535
|
3535
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-039-004/7709189
()
|
1109010000NRG25060520240111966
|
06/05/2024
|
PARMAR SRVANBHAI DIRABHAI
|
1109010WL001911
|
PARMAR SRVANBHAI DIRABHAI
|
00415
|
SBIN0001209
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3912694127
|
|
MR PARMAR SHRAWANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYAD
|
GJ-09-010-039-004/771012048
()
|
1109010000NRG25060520240111978
|
06/05/2024
|
PARMAR KANTABEN DHIRAJI
|
1109010WL001911
|
PARMAR KANTABEN DHIRAJI
|
00415
|
SBIN0001209
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694128
|
|
PARMAR KANTABEN
|
UNION BANK OF INDIA(508500)
|
|
5
|
BAYAD
|
GJ-09-010-039-004/7714012161
()
|
1109010000NRG25060520240112003
|
06/05/2024
|
PARMAR LATABEN MANHARSINH
|
1109010WL001911
|
PARMAR LATABEN MANHARSINH
|
00415
|
SBIN0001209
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694125
|
|
MRS LATABEN HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYAD
|
GJ-09-010-039-004/7714012161
()
|
1109010000NRG25060520240112002
|
06/05/2024
|
PARMAR MANHARSINH
|
1109010WL001911
|
PARMAR MANHARSINH
|
00415
|
SBIN0001209
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3912694126
|
|
PARMAR MANHARSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-039-003/7709226
()
|
1109010000NRG25060520240111959
|
06/05/2024
|
BARIYA AJAYKUMAR RANJITSINH
|
1109010WL001911
|
BARIYA AJAYKUMAR RANJITSINH
|
00415
|
SBIN0002679
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3912694144
|
|
MR BARIYA AJAYKUMAR RANJITSINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYAD
|
GJ-09-010-039-003/7709226
()
|
1109010000NRG25060520240111957
|
06/05/2024
|
BARIYA RANJITSINH MATHURSINH
|
1109010WL001911
|
BARIYA RANJITSINH MATHURSINH
|
00415
|
SBIN0002679
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694142
|
|
Mr. RANJITSINH MATHURSINH BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-039-003/7709226
()
|
1109010000NRG25060520240111958
|
06/05/2024
|
GITABEN
|
1109010WL001911
|
GITABEN
|
00415
|
SBIN0002679
|
1750
|
1750
|
Processed
|
10/05/2024
|
|
3912694143
|
|
BARIYA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BAYAD
|
GJ-09-010-039-004/7709123
()
|
1109010000NRG25060520240111961
|
06/05/2024
|
PARMAR GANGABEN
|
1109010WL001911
|
PARMAR GANGABEN
|
00415
|
SBIN0002679
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3912694141
|
|
MRS PARMAR GANGABEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYAD
|
GJ-09-010-039-004/7710120411
()
|
1109010000NRG25060520240111971
|
06/05/2024
|
PARMAR TEJALBEN VINDOBHAI
|
1109010WL001911
|
PARMAR TEJALBEN VINDOBHAI
|
00415
|
SBIN0002679
|
1757
|
1757
|
Processed
|
09/05/2024
|
|
3912694134
|
|
PARMAR TEJALBEN VINODBHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAYAD
|
GJ-09-010-039-004/7710120411
()
|
1109010000NRG25060520240111970
|
06/05/2024
|
PARMAR VINOD KUMAR BHALAJI
|
1109010WL001911
|
PARMAR VINOD KUMAR BHALAJI
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912694133
|
|
MR PARMAR VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYAD
|
GJ-09-010-039-004/771012042
()
|
1109010000NRG25060520240111972
|
06/05/2024
|
PARMAR NANAJI NATHAJI
|
1109010WL001911
|
PARMAR NANAJI NATHAJI
|
00415
|
SBIN0002679
|
1757
|
1757
|
Processed
|
09/05/2024
|
|
3912694150
|
|
Mr. NANAJI NATHAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-039-004/771012043
()
|
1109010000NRG25060520240111975
|
06/05/2024
|
PARMAR MAHESHBHAI
|
1109010WL001911
|
PARMAR MAHESHBHAI
|
00415
|
SBIN0002679
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694129
|
|
MR MAHESHBHAI DALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-039-004/771401062
()
|
1109010000NRG25060520240111981
|
06/05/2024
|
Paramar Ramilaben Bhaveshkumar
|
1109010WL001911
|
Paramar Ramilaben Bhaveshkumar
|
00415
|
SBIN0002679
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3912694139
|
|
MRS RAMILABEN BHAVESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-039-004/7714012119
()
|
1109010000NRG25060520240111984
|
06/05/2024
|
PARMAR BHURIBEN
|
1109010WL001911
|
PARMAR BHURIBEN
|
00415
|
SBIN0002679
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694136
|
|
MRS BHURIBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYAD
|
GJ-09-010-039-004/7714012119
()
|
1109010000NRG25060520240111982
|
06/05/2024
|
parmar rameshbhai sardarbhai
|
1109010WL001911
|
parmar rameshbhai sardarbhai
|
00415
|
SBIN0002679
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3912694135
|
|
MR RAMESHBHAI SARDARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-039-004/7714012119
()
|
1109010000NRG25060520240111985
|
06/05/2024
|
PARMAR SUJITKUMAR
|
1109010WL001911
|
PARMAR SUJITKUMAR
|
00415
|
SBIN0002679
|
1757
|
1757
|
Processed
|
09/05/2024
|
|
3912694137
|
|
MR PARMAR SUJITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-039-004/7714012127
()
|
1109010000NRG25060520240111986
|
06/05/2024
|
PARMAR MAHENDRASINH RUPSINH
|
1109010WL001911
|
PARMAR MAHENDRASINH RUPSINH
|
00415
|
SBIN0002679
|
1757
|
1757
|
Processed
|
09/05/2024
|
|
3912694138
|
|
MR MAHENDRASINH RUPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-039-004/7714012127
()
|
1109010000NRG25060520240111987
|
06/05/2024
|
PARMAR RUPABEN
|
1109010WL001911
|
PARMAR RUPABEN
|
00415
|
SBIN0002679
|
1757
|
1757
|
Processed
|
09/05/2024
|
|
3912694147
|
|
MRS PARMAR RUPABEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-039-004/7714012135
()
|
1109010000NRG25060520240111988
|
06/05/2024
|
PARMAR LALSINH AMARSINH
|
1109010WL001911
|
PARMAR LALSINH AMARSINH
|
00415
|
SBIN0002679
|
1757
|
1757
|
Processed
|
09/05/2024
|
|
3912694107
|
|
Mr. LALSINH AMARAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BAYAD
|
GJ-09-010-039-004/7714012135
()
|
1109010000NRG25060520240111989
|
06/05/2024
|
PARMAR RAMILABEN
|
1109010WL001911
|
PARMAR RAMILABEN
|
00415
|
SBIN0002679
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694108
|
|
MRS RAMILABEN LALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-039-004/7714012137
()
|
1109010000NRG25060520240111990
|
06/05/2024
|
PARMAR INDRAVIJAYSINH UDESINH
|
1109010WL001911
|
PARMAR INDRAVIJAYSINH UDESINH
|
00415
|
SBIN0002679
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694140
|
|
MS PARMAR INDRAVIJAYSINH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-039-004/7714012137
()
|
1109010000NRG25060520240111991
|
06/05/2024
|
PARMAR SHANTABEN INDRAVIJAY
|
1109010WL001911
|
PARMAR SHANTABEN INDRAVIJAY
|
00415
|
SBIN0002679
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3912694109
|
|
MRS PARMAR SHANTABEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-039-004/7714012145
()
|
1109010000NRG25060520240111994
|
06/05/2024
|
parmar jaydeepsinh vajesinh
|
1109010WL001911
|
parmar jaydeepsinh vajesinh
|
00415
|
SBIN0002679
|
1771
|
1771
|
Processed
|
10/05/2024
|
|
3912694145
|
|
PARMAR JAYDIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAYAD
|
GJ-09-010-039-004/7714012145
()
|
1109010000NRG25060520240111995
|
06/05/2024
|
PARMAR RADHABEN JAYDEEPSINH
|
1109010WL001911
|
PARMAR RADHABEN JAYDEEPSINH
|
00415
|
SBIN0002679
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694146
|
|
MRS PARMAR RADHABEN JAYDEEPSINH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-039-004/7714012159
()
|
1109010000NRG25060520240111998
|
06/05/2024
|
PARMAR JASHUBHAI BHEMAJI
|
1109010WL001911
|
PARMAR JASHUBHAI BHEMAJI
|
00415
|
SBIN0002679
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3912694130
|
|
MR PARMAR JASUBHAI BHEMAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYAD
|
GJ-09-010-039-004/7714012159
()
|
1109010000NRG25060520240111999
|
06/05/2024
|
PARMAR LALSINH
|
1109010WL001911
|
PARMAR LALSINH
|
00415
|
SBIN0002679
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694131
|
|
MR LALSINH JASHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYAD
|
GJ-09-010-039-004/7714012159
()
|
1109010000NRG25060520240112000
|
06/05/2024
|
PARMAR MADHUBEN
|
1109010WL001911
|
PARMAR MADHUBEN
|
00415
|
SBIN0002679
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694132
|
|
MRS MADHUBEN LALSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40467
|
40467
|
|
|
|
|
|
|
|
|
30
|
BAYAD
|
GJ-09-010-039-004/7709123
()
|
1109010000NRG25060520240111960
|
06/05/2024
|
PARMAR RANVANTSINH BHURSINH
|
1109010WL001911
|
PARMAR RANVANTSINH BHURSINH
|
00468
|
UBIN0531031
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3912694110
|
|
MR RANVATSINH BHURSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYAD
|
GJ-09-010-039-004/7709132
()
|
1109010000NRG25060520240111964
|
06/05/2024
|
MANGUBEN
|
1109010WL001911
|
MANGUBEN
|
00468
|
UBIN0531031
|
1750
|
1750
|
Processed
|
10/05/2024
|
|
3912694112
|
|
PARMAR MANGIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BAYAD
|
GJ-09-010-039-004/7709132
()
|
1109010000NRG25060520240111963
|
06/05/2024
|
PARMAR PRUTHVISINH ABHESINH
|
1109010WL001911
|
PARMAR PRUTHVISINH ABHESINH
|
00468
|
UBIN0531031
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694111
|
|
Mr. PRUTHVISINH ABHESINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BAYAD
|
GJ-09-010-039-004/771012006
()
|
1109010000NRG25060520240111968
|
06/05/2024
|
BHANGI GITABEN SHANKARBHAI
|
1109010WL001911
|
BHANGI GITABEN SHANKARBHAI
|
00468
|
UBIN0531031
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3912694118
|
|
GITABEN SHANKARBHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
34
|
BAYAD
|
GJ-09-010-039-004/771012006
()
|
1109010000NRG25060520240111969
|
06/05/2024
|
BHANGI RAGINIBEN
|
1109010WL001911
|
BHANGI RAGINIBEN
|
00468
|
UBIN0531031
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3912694119
|
|
MS RAGINIBEN SHANKARBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-039-004/771012006
()
|
1109010000NRG25060520240111967
|
06/05/2024
|
BHANGI SHANKARBHA
|
1109010WL001911
|
BHANGI SHANKARBHA
|
00468
|
UBIN0531031
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3912694117
|
|
BHANGI SHANKARBHAI SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BAYAD
|
GJ-09-010-039-004/771012043
()
|
1109010000NRG25060520240111973
|
06/05/2024
|
PARMAR HIRABEN DALABHAI
|
1109010WL001911
|
PARMAR HIRABEN DALABHAI
|
00468
|
UBIN0531031
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3912694120
|
|
PARMAR HIRABEN DALABHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAYAD
|
GJ-09-010-039-004/771012043
()
|
1109010000NRG25060520240111974
|
06/05/2024
|
PARMAR SHANABHAI
|
1109010WL001911
|
PARMAR SHANABHAI
|
00468
|
UBIN0531031
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3912694123
|
|
Mr. MAHESHBHAI DALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BAYAD
|
GJ-09-010-039-004/771012046
()
|
1109010000NRG25060520240111976
|
06/05/2024
|
PARMAR HIRABEN SARDAJI
|
1109010WL001911
|
PARMAR HIRABEN SARDAJI
|
00468
|
UBIN0531031
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694121
|
|
PARMAR HIRABEN
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAYAD
|
GJ-09-010-039-004/771012046
()
|
1109010000NRG25060520240111977
|
06/05/2024
|
PARMAR KARNBHAI SARDARJI
|
1109010WL001911
|
PARMAR KARNBHAI SARDARJI
|
00468
|
UBIN0531031
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694122
|
|
PARMAR KARANBHAI SADAJI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAYAD
|
GJ-09-010-039-004/771012101
()
|
1109010000NRG25060520240111980
|
06/05/2024
|
PARMAR REVABEN
|
1109010WL001911
|
PARMAR REVABEN
|
00468
|
UBIN0531031
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3912694114
|
|
REVABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
41
|
BAYAD
|
GJ-09-010-039-004/771012101
()
|
1109010000NRG25060520240111979
|
06/05/2024
|
PARMAR VIKRAMSINH VAJESINH
|
1109010WL001911
|
PARMAR VIKRAMSINH VAJESINH
|
00468
|
UBIN0531031
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3912694113
|
|
VIKRAMSINH VAJESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
BAYAD
|
GJ-09-010-039-004/7714012119
()
|
1109010000NRG25060520240111983
|
06/05/2024
|
PARMAR SETULKUMAR
|
1109010WL001911
|
PARMAR SETULKUMAR
|
00468
|
UBIN0531031
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694124
|
|
MR PARMAR SETULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYAD
|
GJ-09-010-039-004/7714012158
()
|
1109010000NRG25060520240111997
|
06/05/2024
|
PARMAR MANJULABEN
|
1109010WL001911
|
PARMAR MANJULABEN
|
00468
|
UBIN0531031
|
1771
|
1771
|
Processed
|
09/05/2024
|
|
3912694116
|
|
MANJULABEN SOMAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAYAD
|
GJ-09-010-039-004/7714012158
()
|
1109010000NRG25060520240111996
|
06/05/2024
|
PARMAR SOMAJI KHODAJI
|
1109010WL001911
|
PARMAR SOMAJI KHODAJI
|
00468
|
UBIN0531031
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3912694115
|
|
Mr. SOMAJI KHODAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26425
|
26425
|
|
|
|
|
|
|
|
|
45
|
BAYAD
|
GJ-09-010-039-004/7714012138
()
|
1109010000NRG25060520240111992
|
06/05/2024
|
PARMAR ARJANSINH AMRAJI
|
1109010WL001911
|
PARMAR ARJANSINH AMRAJI
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3912694105
|
|
Mr. ARJANAJI AMARAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-039-004/7714012138
()
|
1109010000NRG25060520240111993
|
06/05/2024
|
PARMAR GEETABEN ARJANSINH
|
1109010WL001911
|
PARMAR GEETABEN ARJANSINH
|
00691
|
IPOS0000001
|
1771
|
1771
|
Processed
|
10/05/2024
|
|
3912694106
|
|
PARMAR GEETABEN ARJANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAYAD
|
GJ-09-010-039-004/7714012160
()
|
1109010000NRG25060520240112001
|
06/05/2024
|
PARMAR LAXMIBEN AJITSINH
|
1109010WL001911
|
PARMAR LAXMIBEN AJITSINH
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
09/05/2024
|
|
3912694104
|
|
PARMAR LAXMIBEN AJITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5299
|
5299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82754
|
82754
|
|
|
|
|
|
|
|