|
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-22-003-005-001/103
(Bamroli)
|
1122003000NRG24120220240074574
|
12/02/2024
|
geetaben parmar
|
1122003WL004534
|
geetaben parmar
|
00045
|
BARB0NARSAN
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2887139047
|
|
GITABEN ASHOKBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETLAD
|
GJ-22-003-005-001/177
(Bamroli)
|
1122003000NRG24120220240074576
|
12/02/2024
|
PARMAR MAYABEN NILESHBHAI
|
1122003WL004534
|
PARMAR MAYABEN NILESHBHAI
|
00045
|
BARB0NARSAN
|
460
|
460
|
Processed
|
12/04/2024
|
|
2887139046
|
|
AYABEN NILESHBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-005-001/2-A
(Bamroli)
|
1122003000NRG24120220240074577
|
12/02/2024
|
PARMAR SHAILESHBHAI CHANDUBHAI
|
1122003WL004534
|
PARMAR SHAILESHBHAI CHANDUBHAI
|
00045
|
BARB0NARSAN
|
920
|
920
|
Processed
|
12/04/2024
|
|
2887139052
|
|
SHIALESHBHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-005-001/2002-D
(Bamroli)
|
1122003000NRG24120220240074578
|
12/02/2024
|
PARMAR ILABEN SHAILESHBHAI
|
1122003WL004534
|
PARMAR ILABEN SHAILESHBHAI
|
00045
|
BARB0NARSAN
|
460
|
460
|
Processed
|
12/04/2024
|
|
2887139056
|
|
ILABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-005-001/4005
(Bamroli)
|
1122003000NRG24120220240074580
|
12/02/2024
|
PARMAR ANANDIBEN PRATAPBHAI
|
1122003WL004534
|
PARMAR ANANDIBEN PRATAPBHAI
|
00045
|
BARB0NARSAN
|
460
|
460
|
Processed
|
12/04/2024
|
|
2887139054
|
|
ANANDIBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-005-001/4007-D
(Bamroli)
|
1122003000NRG24120220240074581
|
12/02/2024
|
PARMAR ISHWARBHAI AMBALAL
|
1122003WL004534
|
PARMAR ISHWARBHAI AMBALAL
|
00045
|
BARB0NARSAN
|
458
|
458
|
Processed
|
12/04/2024
|
|
2887139049
|
|
ISHWARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PETLAD
|
GJ-22-003-005-001/448
(Bamroli)
|
1122003000NRG24120220240074585
|
12/02/2024
|
Parmar Chanchalben Chandubhai
|
1122003WL004534
|
Parmar Chanchalben Chandubhai
|
00045
|
BARB0NARSAN
|
687
|
687
|
Processed
|
12/04/2024
|
|
2887139053
|
|
CHANDUBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
8
|
PETLAD
|
GJ-22-003-005-001/455
(Bamroli)
|
1122003000NRG24120220240074586
|
12/02/2024
|
Parmar Kantibhai Jayabhai
|
1122003WL004534
|
Parmar Kantibhai Jayabhai
|
00045
|
BARB0NARSAN
|
229
|
229
|
Processed
|
12/04/2024
|
|
2887139059
|
|
KANTIBHAI JAYABHAI P
|
BANK OF BARODA(606985)
|
|
9
|
PETLAD
|
GJ-22-003-005-001/457
(Bamroli)
|
1122003000NRG24120220240074587
|
12/02/2024
|
Parmar Budhabhai Ramabhai
|
1122003WL004534
|
Parmar Budhabhai Ramabhai
|
00045
|
BARB0NARSAN
|
916
|
916
|
Processed
|
13/04/2024
|
|
2887139070
|
|
BUDHABHAI RAMABHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PETLAD
|
GJ-22-003-005-001/465
(Bamroli)
|
1122003000NRG24120220240074589
|
12/02/2024
|
Parmar Dahiben Juvansinh
|
1122003WL004534
|
Parmar Dahiben Juvansinh
|
00045
|
BARB0NARSAN
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887139050
|
|
DAHIBEN JUVANSINH PA
|
BANK OF BARODA(606985)
|
|
11
|
PETLAD
|
GJ-22-003-005-001/486
(Bamroli)
|
1122003000NRG24120220240074590
|
12/02/2024
|
Senva Santokben Mohanbhai
|
1122003WL004534
|
Senva Santokben Mohanbhai
|
00045
|
BARB0NARSAN
|
920
|
920
|
Processed
|
12/04/2024
|
|
2887139071
|
|
SANTOKBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
PETLAD
|
GJ-22-003-005-001/514
(Bamroli)
|
1122003000NRG24120220240074592
|
12/02/2024
|
Parmar Manubhai Saburbhai
|
1122003WL004534
|
Parmar Manubhai Saburbhai
|
00045
|
BARB0NARSAN
|
690
|
690
|
Processed
|
12/04/2024
|
|
2887139036
|
|
MANUBHAI SABURBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
PETLAD
|
GJ-22-003-005-001/518
(Bamroli)
|
1122003000NRG24120220240074593
|
12/02/2024
|
Parmar Manjulaben Ravjibhai
|
1122003WL004534
|
Parmar Manjulaben Ravjibhai
|
00045
|
BARB0NARSAN
|
920
|
920
|
Processed
|
12/04/2024
|
|
2887139067
|
|
MANJULABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
PETLAD
|
GJ-22-003-005-001/522
(Bamroli)
|
1122003000NRG24120220240074594
|
12/02/2024
|
Parmar Udesinh Bhikhabhai
|
1122003WL004534
|
Parmar Udesinh Bhikhabhai
|
00045
|
BARB0NARSAN
|
460
|
460
|
Processed
|
12/04/2024
|
|
2887139069
|
|
CHANCHALBEN BHIKHABH
|
BANK OF BARODA(606985)
|
|
15
|
PETLAD
|
GJ-22-003-005-001/5595
(Bamroli)
|
1122003000NRG24120220240074596
|
12/02/2024
|
Parmar Lilaben Amarsinh
|
1122003WL004534
|
Parmar Lilaben Amarsinh
|
00045
|
BARB0NARSAN
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887139064
|
|
LILABEN AMARSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PETLAD
|
GJ-22-003-005-001/6001
(Bamroli)
|
1122003000NRG24120220240074597
|
12/02/2024
|
Senva shantaben Fateshinh
|
1122003WL004534
|
Senva shantaben Fateshinh
|
00045
|
BARB0NARSAN
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887139038
|
|
SHANTABEN FATESINH S
|
BANK OF BARODA(606985)
|
|
17
|
PETLAD
|
GJ-22-003-005-001/6016
(Bamroli)
|
1122003000NRG24120220240074598
|
12/02/2024
|
Thakor Shobhanaben Sangramsinh
|
1122003WL004534
|
Thakor Shobhanaben Sangramsinh
|
00045
|
BARB0NARSAN
|
912
|
912
|
Processed
|
13/04/2024
|
|
2887139060
|
|
SHOBHANABEN SANGRAMSINH THAKOR
|
UNION BANK OF INDIA(508500)
|
|
18
|
PETLAD
|
GJ-22-003-005-001/7-A
(Bamroli)
|
1122003000NRG24120220240074599
|
12/02/2024
|
PARMAR LAXMANBHAI HARMANBHAI
|
1122003WL004534
|
PARMAR LAXMANBHAI HARMANBHAI
|
00045
|
BARB0NARSAN
|
228
|
228
|
Processed
|
12/04/2024
|
|
2887139057
|
|
LAXMANBHAI HARMANBHA
|
BANK OF BARODA(606985)
|
|
19
|
PETLAD
|
GJ-22-003-005-001/744
(Bamroli)
|
1122003000NRG24120220240074600
|
12/02/2024
|
PARMAR SHAMUBEN MANUBHAI
|
1122003WL004534
|
PARMAR SHAMUBEN MANUBHAI
|
00045
|
BARB0NARSAN
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887139048
|
|
SHAMUBEN MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
20
|
PETLAD
|
GJ-22-003-005-001/745
(Bamroli)
|
1122003000NRG24120220240074601
|
12/02/2024
|
PARMAR MADHUBEN ISWARBHAI
|
1122003WL004534
|
PARMAR MADHUBEN ISWARBHAI
|
00045
|
BARB0NARSAN
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887139058
|
|
MADHUBEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PETLAD
|
GJ-22-003-005-001/764
(Bamroli)
|
1122003000NRG24120220240074603
|
12/02/2024
|
PARMAR LILABEN NATUBHAI
|
1122003WL004534
|
PARMAR LILABEN NATUBHAI
|
00045
|
BARB0NARSAN
|
684
|
684
|
Processed
|
12/04/2024
|
|
2887139055
|
|
LILABEN NATUBHAI PAR
|
BANK OF BARODA(606985)
|
|
22
|
PETLAD
|
GJ-22-003-005-001/766
(Bamroli)
|
1122003000NRG24120220240074604
|
12/02/2024
|
PARMAR LAXMIBEN MAHENDRABHAI
|
1122003WL004534
|
PARMAR LAXMIBEN MAHENDRABHAI
|
00045
|
BARB0NARSAN
|
456
|
456
|
Processed
|
13/04/2024
|
|
2887139065
|
|
LAXMIBEN PARMAR
|
RATNAKAR BANK(607393)
|
|
23
|
PETLAD
|
GJ-22-003-005-001/785
(Bamroli)
|
1122003000NRG24120220240074606
|
12/02/2024
|
PARMAR RAJESHBHAI SAGHABHAI
|
1122003WL004534
|
PARMAR RAJESHBHAI SAGHABHAI
|
00045
|
BARB0NARSAN
|
456
|
456
|
Processed
|
12/04/2024
|
|
2887139051
|
|
RAJESHBHAI SADABHAI
|
BANK OF BARODA(606985)
|
|
24
|
PETLAD
|
GJ-22-003-005-001/810
(Bamroli)
|
1122003000NRG24120220240074607
|
12/02/2024
|
PARMAR JASHIBEN NATUBHAI
|
1122003WL004534
|
PARMAR JASHIBEN NATUBHAI
|
00045
|
BARB0NARSAN
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2887139066
|
|
ASHIBEN NATUBHAI PA
|
BANK OF BARODA(606985)
|
|
25
|
PETLAD
|
GJ-22-003-005-001/84
(Bamroli)
|
1122003000NRG24120220240074608
|
12/02/2024
|
PARAMAR KASHIBEN RANCHODBHAI
|
1122003WL004534
|
PARAMAR KASHIBEN RANCHODBHAI
|
00045
|
BARB0NARSAN
|
458
|
458
|
Processed
|
12/04/2024
|
|
2887139068
|
|
KASHIBEN RANCHHODBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
26
|
PETLAD
|
GJ-22-003-005-001/98
(Bamroli)
|
1122003000NRG24120220240074609
|
12/02/2024
|
MANJULABEN PUNAMBHAI
|
1122003WL004534
|
MANJULABEN PUNAMBHAI
|
00045
|
BARB0NARSAN
|
916
|
916
|
Processed
|
12/04/2024
|
|
2887139037
|
|
MANJULABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17177
|
17177
|
|
|
|
|
|
|
|
|
27
|
PETLAD
|
GJ-22-003-005-001/4011-A
(Bamroli)
|
1122003000NRG24120220240074582
|
12/02/2024
|
Parmar Gitaben Babubhai
|
1122003WL004534
|
Parmar Gitaben Babubhai
|
00045
|
BARB0VADTAL
|
229
|
229
|
Processed
|
12/04/2024
|
|
2887139061
|
|
GITABEN BABUBHAI PAR
|
BANK OF BARODA(606985)
|
|
28
|
PETLAD
|
GJ-22-003-005-001/4012-D
(Bamroli)
|
1122003000NRG24120220240074583
|
12/02/2024
|
parmar lalitaben vitthalbhai
|
1122003WL004534
|
parmar lalitaben vitthalbhai
|
00045
|
BARB0VADTAL
|
229
|
229
|
Processed
|
12/04/2024
|
|
2887139039
|
|
LALITABEN VITTHALBHA
|
BANK OF BARODA(606985)
|
|
29
|
PETLAD
|
GJ-22-003-005-001/462
(Bamroli)
|
1122003000NRG24120220240074588
|
12/02/2024
|
PARMAR PUNITABEN ARVINDBHAI
|
1122003WL004534
|
PARMAR PUNITABEN ARVINDBHAI
|
00045
|
BARB0VADTAL
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887139040
|
|
PARMAR PUNITABEN ARV
|
BANK OF BARODA(606985)
|
|
30
|
PETLAD
|
GJ-22-003-005-001/492
(Bamroli)
|
1122003000NRG24120220240074591
|
12/02/2024
|
Parmar Kantaben Manubhai
|
1122003WL004534
|
Parmar Kantaben Manubhai
|
00045
|
BARB0VADTAL
|
230
|
230
|
Processed
|
12/04/2024
|
|
2887139043
|
|
KANTABEN MANUBHAI PA
|
BANK OF BARODA(606985)
|
|
31
|
PETLAD
|
GJ-22-003-005-001/526
(Bamroli)
|
1122003000NRG24120220240074595
|
12/02/2024
|
Parmar Kalpanaben Anilbhai
|
1122003WL004534
|
Parmar Kalpanaben Anilbhai
|
00045
|
BARB0VADTAL
|
230
|
230
|
Processed
|
12/04/2024
|
|
2887139044
|
|
ANILBHAI KANUBHAI PARMAR
|
UCO BANK(607066)
|
|
32
|
PETLAD
|
GJ-22-003-005-001/760
(Bamroli)
|
1122003000NRG24120220240074602
|
12/02/2024
|
PARMAR MANJULABEN RAMESHBHAI
|
1122003WL004534
|
PARMAR MANJULABEN RAMESHBHAI
|
00045
|
BARB0VADTAL
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2887139062
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3198
|
3198
|
|
|
|
|
|
|
|
|
33
|
PETLAD
|
GJ-22-003-005-001/371-A
(Bamroli)
|
1122003000NRG24120220240074579
|
12/02/2024
|
Parmar Rumalbhai Gotabhai
|
1122003WL004534
|
Parmar Rumalbhai Gotabhai
|
00048
|
BKID0002804
|
230
|
230
|
Processed
|
12/04/2024
|
|
2887139063
|
|
RUMALBHAI GOTABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
34
|
PETLAD
|
GJ-22-003-005-001/774
(Bamroli)
|
1122003000NRG24120220240074605
|
12/02/2024
|
PARMAR KAILASHBEN RATILAL
|
1122003WL004534
|
PARMAR KAILASHBEN RATILAL
|
00048
|
BKID0002804
|
912
|
912
|
Processed
|
12/04/2024
|
|
2887139045
|
|
KAILASHBEN PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
35
|
PETLAD
|
GJ-22-003-005-001/135
(Bamroli)
|
1122003000NRG24120220240074575
|
12/02/2024
|
PARMAR NATUBHAI BABUBHAI
|
1122003WL004534
|
PARMAR NATUBHAI BABUBHAI
|
00468
|
UBIN0563064
|
920
|
920
|
Processed
|
13/04/2024
|
|
2887139042
|
|
NATUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
PETLAD
|
GJ-22-003-005-001/422
(Bamroli)
|
1122003000NRG24120220240074584
|
12/02/2024
|
Parmar Shardaben Chandubhai
|
1122003WL004534
|
Parmar Shardaben Chandubhai
|
00468
|
UBIN0563064
|
1145
|
1145
|
Processed
|
12/04/2024
|
|
2887139041
|
|
SHARDABEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23582
|
23582
|
|
|
|
|
|
|
|