|
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
|
NADIAD
|
GJ-13-002-027-001/5582
(Kanjoda)
|
1113002000NRG25290420240003952
|
29/04/2024
|
SHANKARBHAI DAHYABHAI PARMAR
|
1113002WL000752
|
SHANKARBHAI DAHYABHAI PARMAR
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967943
|
|
Mr. Parmar Shankarbhai Dahyabhai
|
INDIAN BANK(607105)
|
|
2
|
NADIAD
|
GJ-13-002-027-001/5584
(Kanjoda)
|
1113002000NRG25290420240003953
|
29/04/2024
|
JAIRAJ BUDHABHAI PARMAR
|
1113002WL000752
|
JAIRAJ BUDHABHAI PARMAR
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967939
|
|
Mr. JAIRAJBHAI BUDHABHAI PARMAR
|
INDIAN BANK(607105)
|
|
3
|
NADIAD
|
GJ-13-002-027-001/5585
(Kanjoda)
|
1113002000NRG25290420240003954
|
29/04/2024
|
SHANABHAI VAJABHAI PARMAR
|
1113002WL000752
|
SHANABHAI VAJABHAI PARMAR
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967946
|
|
Mr. SHANABHAI VAJABHAI PARMAR
|
INDIAN BANK(607105)
|
|
4
|
NADIAD
|
GJ-13-002-027-001/5588
(Kanjoda)
|
1113002000NRG25290420240003956
|
29/04/2024
|
PARSHOTTAMBHAI SOMABHAI PARMAR
|
1113002WL000753
|
PARSHOTTAMBHAI SOMABHAI PARMAR
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967935
|
|
Mr. Parmar Parshottambhai
|
INDIAN BANK(607105)
|
|
5
|
NADIAD
|
GJ-13-002-027-001/5589
(Kanjoda)
|
1113002000NRG25290420240003955
|
29/04/2024
|
BHAGIRATHRAMABHAI PARMAR
|
1113002WL000752
|
BHAGIRATHRAMABHAI PARMAR
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967947
|
|
Mr. BHAGIRATH RAMABHAI PARMAR
|
INDIAN BANK(607105)
|
|
6
|
NADIAD
|
GJ-13-002-027-001/5591
(Kanjoda)
|
1113002000NRG25290420240003961
|
29/04/2024
|
MINAXIBEN SHAILESHBHAI PARMAR
|
1113002WL000754
|
MINAXIBEN SHAILESHBHAI PARMAR
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967938
|
|
Mrs. Parmar Minakshi Ben
|
INDIAN BANK(607105)
|
|
7
|
NADIAD
|
GJ-13-002-027-001/5594
(Kanjoda)
|
1113002000NRG25290420240003962
|
29/04/2024
|
RAVJIBHAI MANGALBHAI PARMAR
|
1113002WL000754
|
RAVJIBHAI MANGALBHAI PARMAR
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967936
|
|
Mr. RAVJIBHAI MANGALBHAI PARMAR
|
INDIAN BANK(607105)
|
|
8
|
NADIAD
|
GJ-13-002-027-001/5595
(Kanjoda)
|
1113002000NRG25290420240003963
|
29/04/2024
|
MELABHAI MAHIJIBHAI BHOI
|
1113002WL000754
|
MELABHAI MAHIJIBHAI BHOI
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967945
|
|
MELABHAI MAHIJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
NADIAD
|
GJ-13-002-027-001/5596
(Kanjoda)
|
1113002000NRG25290420240003964
|
29/04/2024
|
NARSHINHBHAI RAVJIBHAI PARMAR
|
1113002WL000754
|
NARSHINHBHAI RAVJIBHAI PARMAR
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967944
|
|
Mrs. SUMITRABEN NARSHIHBHAI PARMAR
|
INDIAN BANK(607105)
|
|
10
|
NADIAD
|
GJ-13-002-027-001/5598
(Kanjoda)
|
1113002000NRG25290420240003957
|
29/04/2024
|
SHANTABEN MOHANBHAI PARMAR
|
1113002WL000753
|
SHANTABEN MOHANBHAI PARMAR
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967937
|
|
PARMAR SHANTABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NADIAD
|
GJ-13-002-027-001/5599
(Kanjoda)
|
1113002000NRG25290420240003958
|
29/04/2024
|
BHIKHABHAI SHANABHAI PARMAR
|
1113002WL000753
|
BHIKHABHAI SHANABHAI PARMAR
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967940
|
|
Mr. BHIKHABHAI SHANABHAI PARMAR
|
INDIAN BANK(607105)
|
|
12
|
NADIAD
|
GJ-13-002-027-001/5601
(Kanjoda)
|
1113002000NRG25290420240003959
|
29/04/2024
|
RATANSINH AMBALAL PARMAR
|
1113002WL000753
|
RATANSINH AMBALAL PARMAR
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967941
|
|
Mr. Parmar Ratan Sinh
|
INDIAN BANK(607105)
|
|
13
|
NADIAD
|
GJ-13-002-027-001/5602
(Kanjoda)
|
1113002000NRG25290420240003960
|
29/04/2024
|
LAXMANBHAI RAMTUBHAI PARMAR
|
1113002WL000753
|
LAXMANBHAI RAMTUBHAI PARMAR
|
00176
|
IDIB000K068
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543967942
|
|
Mr. Parmar Laxmanbhai Ramtubhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|