|
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
|
HIMATNAGAR
|
GJ-09-001-046-001/77157552
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203910
|
18/05/2024
|
PARMAR JIGARBHAI DASARATHBHAI
|
1109001WL003376
|
PARMAR JIGARBHAI DASARATHBHAI
|
00045
|
BARB0DBHIMA
|
612
|
612
|
Processed
|
22/05/2024
|
|
4226603501
|
|
Parmar Jigarkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
HIMATNAGAR
|
GJ-09-001-046-001/77157557
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203911
|
18/05/2024
|
PARMAR MAHESHBHAI AMRUTBHAI
|
1109001WL003376
|
PARMAR MAHESHBHAI AMRUTBHAI
|
00045
|
BARB0HIMATN
|
1020
|
1020
|
Rejected
|
22/05/2024
|
|
4226603519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HIMATNAGAR
|
GJ-09-001-046-001/7715775
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203917
|
18/05/2024
|
PARMAR KINAL RAMESHBHAI
|
1109001WL003376
|
PARMAR KINAL RAMESHBHAI
|
00045
|
BARB0HIMATN
|
403
|
403
|
Processed
|
22/05/2024
|
|
4226603518
|
|
KINAL RAMESHBHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
4
|
HIMATNAGAR
|
GJ-09-001-046-001/7715718
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203898
|
18/05/2024
|
PARMAR PUSHPABEN MAHESHBHAI
|
1109001WL003376
|
PARMAR PUSHPABEN MAHESHBHAI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226603502
|
|
PUSHPABEN MAHESHKUMAR PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
HIMATNAGAR
|
GJ-09-001-046-001/7709900
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203894
|
18/05/2024
|
PARMAR PRIYANKABEN PRITESHBHAI
|
1109001WL003376
|
PARMAR PRIYANKABEN PRITESHBHAI
|
00354
|
PUNB0020100
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226603532
|
|
Priyankaben Priteshkumar Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
6
|
HIMATNAGAR
|
GJ-09-001-046-001/544383
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203892
|
18/05/2024
|
PARMAR SANGITABEN VINODBHAI
|
1109001WL003376
|
PARMAR SANGITABEN VINODBHAI
|
00354
|
PUNB0722300
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226603509
|
|
SANGITABEN VINUBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HIMATNAGAR
|
GJ-09-001-046-001/7711590
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203896
|
18/05/2024
|
PARMAR DEVABHAI RAMABHAI
|
1109001WL003376
|
PARMAR DEVABHAI RAMABHAI
|
00354
|
PUNB0722300
|
201
|
201
|
Processed
|
22/05/2024
|
|
4226603512
|
|
DEVABHAI RAMABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HIMATNAGAR
|
GJ-09-001-046-001/7711590
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203895
|
18/05/2024
|
PARMAR MANJULABEN DEVABHAI
|
1109001WL003376
|
PARMAR MANJULABEN DEVABHAI
|
00354
|
PUNB0722300
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226603521
|
|
Mr. DEVABHAI RAMABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-046-001/7715716
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203897
|
18/05/2024
|
PARMAR CHIRAGBHAI NANABHAI
|
1109001WL003376
|
PARMAR CHIRAGBHAI NANABHAI
|
00354
|
PUNB0722300
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226603514
|
|
CHIRAGBHAI NANABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-046-001/7715725
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203899
|
18/05/2024
|
NAYAK URMILABEN RAMESHBHAI
|
1109001WL003376
|
NAYAK URMILABEN RAMESHBHAI
|
00354
|
PUNB0722300
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226603515
|
|
URMILABEN RAMESHBHAI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-046-001/77157451
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203900
|
18/05/2024
|
PARMAR PARULBEN LALITKUMAR
|
1109001WL003376
|
PARMAR PARULBEN LALITKUMAR
|
00354
|
PUNB0722300
|
816
|
816
|
Rejected
|
22/05/2024
|
|
4226603527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
HIMATNAGAR
|
GJ-09-001-046-001/77157453
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203901
|
18/05/2024
|
PARMAR RAMILABEN PRAVINBHAI
|
1109001WL003376
|
PARMAR RAMILABEN PRAVINBHAI
|
00354
|
PUNB0722300
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226603520
|
|
RAMILABEN PRAVINKUMAR PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-046-001/77157500
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203902
|
18/05/2024
|
PARMAR MAHESHKUMAR RAMABHAI
|
1109001WL003376
|
PARMAR MAHESHKUMAR RAMABHAI
|
00354
|
PUNB0722300
|
612
|
612
|
Processed
|
22/05/2024
|
|
4226603526
|
|
MAHESHKUMAR RAMABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-046-001/7715751
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203904
|
18/05/2024
|
PARMAR MANJULABEN RAMESHBHAI
|
1109001WL003376
|
PARMAR MANJULABEN RAMESHBHAI
|
00354
|
PUNB0722300
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4226603510
|
|
PARMAR MANJULABEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-046-001/7715752
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203905
|
18/05/2024
|
PARMAR AMRUTBHAI KUBERBHAI
|
1109001WL003376
|
PARMAR AMRUTBHAI KUBERBHAI
|
00354
|
PUNB0722300
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4226603507
|
|
Mr. AMRUTBHAI KUBERBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-046-001/7715752
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203906
|
18/05/2024
|
PARMAR KALIBEN AMRUTBHAI
|
1109001WL003376
|
PARMAR KALIBEN AMRUTBHAI
|
00354
|
PUNB0722300
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4226603511
|
|
KALIBEN AMRUTBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-046-001/7715753
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203907
|
18/05/2024
|
PARMAR KANTABEN G
|
1109001WL003376
|
PARMAR KANTABEN G
|
00354
|
PUNB0722300
|
808
|
808
|
Processed
|
22/05/2024
|
|
4226603513
|
|
KANTABEN GOVINADBHAI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-046-001/77157557
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203912
|
18/05/2024
|
PARMAR USHABEN MAHESHBHAI
|
1109001WL003376
|
PARMAR USHABEN MAHESHBHAI
|
00354
|
PUNB0722300
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226603504
|
|
USHABEN MAHESHKUMAR PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-046-001/7715757
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203914
|
18/05/2024
|
PARMAR DAKSHABEN GOVANBHAI
|
1109001WL003376
|
PARMAR DAKSHABEN GOVANBHAI
|
00354
|
PUNB0722300
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226603522
|
|
DAXABEN GOVANBHAI PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
20
|
HIMATNAGAR
|
GJ-09-001-046-001/7715757
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203913
|
18/05/2024
|
PARMAR GOVINDBHAI KARSHANBHAI
|
1109001WL003376
|
PARMAR GOVINDBHAI KARSHANBHAI
|
00354
|
PUNB0722300
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226603523
|
|
GOVANBHAI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-046-001/7715766
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203916
|
18/05/2024
|
PARMAR GITABEN GIRISHKUMAR
|
1109001WL003376
|
PARMAR GITABEN GIRISHKUMAR
|
00354
|
PUNB0722300
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226603508
|
|
GITABEN GIRISHKUMAR PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-046-001/7715789
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203919
|
18/05/2024
|
PARMAR RAVINDRABHAI KHEMABHAI
|
1109001WL003376
|
PARMAR RAVINDRABHAI KHEMABHAI
|
00354
|
PUNB0722300
|
816
|
816
|
Processed
|
22/05/2024
|
|
4226603528
|
|
RAVINDRAKUMAR KHEMABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-046-001/7715811
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203920
|
18/05/2024
|
PARMAR DIPIKABEN KIRANKUMAR
|
1109001WL003376
|
PARMAR DIPIKABEN KIRANKUMAR
|
00354
|
PUNB0722300
|
816
|
816
|
Processed
|
22/05/2024
|
|
4226603505
|
|
DIPIKABEN KIRANKUMAR PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-046-002/7715693
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203921
|
18/05/2024
|
BHAMBHI RAKESHKUMAR BABUBHAI
|
1109001WL003376
|
BHAMBHI RAKESHKUMAR BABUBHAI
|
00354
|
PUNB0722300
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226603525
|
|
RAKESHKUMAR BABUBHAI BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HIMATNAGAR
|
GJ-09-001-046-002/7715693
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203922
|
18/05/2024
|
KAILASHBEN RAKESHKUMAR BHAMBHI
|
1109001WL003376
|
KAILASHBEN RAKESHKUMAR BHAMBHI
|
00354
|
PUNB0722300
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226603524
|
|
KAILASHBEN RAKESHBHAI BHAMBHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HIMATNAGAR
|
GJ-09-001-046-002/7715734
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203923
|
18/05/2024
|
BHAMBHI ASHOKKUMAR BABUBHAI
|
1109001WL003376
|
BHAMBHI ASHOKKUMAR BABUBHAI
|
00354
|
PUNB0722300
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226603506
|
|
ASHOKKUMAR BABUBHAI BAMBHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19859
|
19859
|
|
|
|
|
|
|
|
|
27
|
HIMATNAGAR
|
GJ-09-001-046-001/7715751
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203903
|
18/05/2024
|
PARMAR RAMESHBHAI DHANJIBHAI
|
1109001WL003376
|
PARMAR RAMESHBHAI DHANJIBHAI
|
00415
|
SBIN0000381
|
1010
|
1010
|
Rejected
|
22/05/2024
|
|
4226603531
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
28
|
HIMATNAGAR
|
GJ-09-001-046-001/7709898
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203893
|
18/05/2024
|
PARMAR HARSHADBHAI NARSINHBHAI
|
1109001WL003376
|
PARMAR HARSHADBHAI NARSINHBHAI
|
00468
|
UBIN0531022
|
190
|
190
|
Processed
|
22/05/2024
|
|
4226603503
|
|
HARSHADKUMAR NARSINHBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
29
|
HIMATNAGAR
|
GJ-09-001-046-001/7715760
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203915
|
18/05/2024
|
PARMAR VINABEN KAMLESHBHAI
|
1109001WL003376
|
PARMAR VINABEN KAMLESHBHAI
|
00468
|
UBIN0534650
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226603529
|
|
VINABEN KAMLESHBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HIMATNAGAR
|
GJ-09-001-046-001/7715779
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203918
|
18/05/2024
|
PARMAR HANSABEN HIRABHAI
|
1109001WL003376
|
PARMAR HANSABEN HIRABHAI
|
00468
|
UBIN0534650
|
800
|
800
|
Processed
|
22/05/2024
|
|
4226603530
|
|
HANSABEN HIRABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
31
|
HIMATNAGAR
|
GJ-09-001-046-001/7715755
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203909
|
18/05/2024
|
PARMAR KOKILABEN RAMANBHAI
|
1109001WL003376
|
PARMAR KOKILABEN RAMANBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226603517
|
|
KOKILABEN RAMANBHAI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-046-001/7715755
(Mahadevpura (Lolas)
|
1109001000NRG25180520240203908
|
18/05/2024
|
PARMAR RAMANBHAI MOTIBHAI
|
1109001WL003376
|
PARMAR RAMANBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226603516
|
|
Mr. RAMANBHAI MOTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29019
|
29019
|
|
|
|
|
|
|
|