|
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-13-010-028-001/202017-A
(Ghadiya)
|
1113010000NRG24150220240107172
|
16/02/2024
|
PARMAR RAVJIBHAI KABHAIBHAI
|
1113010WL015990
|
PARMAR RAVJIBHAI KABHAIBHAI
|
00045
|
BARB0SEVALI
|
239
|
239
|
Processed
|
12/04/2024
|
|
2894165510
|
|
PARMAR RAVJIBHAI KAB
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-028-001/202027-A
(Ghadiya)
|
1113010000NRG24150220240107177
|
16/02/2024
|
SOLANKI RAKESHKUMAR RAYJIBHAI
|
1113010WL015990
|
SOLANKI RAKESHKUMAR RAYJIBHAI
|
00045
|
BARB0SEVALI
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2894165501
|
|
SOLANKI RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-028-001/202029-A
(Ghadiya)
|
1113010000NRG24150220240107178
|
16/02/2024
|
SOLANKI RAMESHKUMAR MANGALBHAI
|
1113010WL015990
|
SOLANKI RAMESHKUMAR MANGALBHAI
|
00045
|
BARB0SEVALI
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2894165502
|
|
SOLANKI RAMESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
GALTESHWAR
|
GJ-13-010-028-001/202007-A
(Ghadiya)
|
1113010000NRG24150220240107168
|
16/02/2024
|
PARMAR DIPALKUMAR LALLUBHAI
|
1113010WL015990
|
PARMAR DIPALKUMAR LALLUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165505
|
|
PARMAR DILIPKUMAR LA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-028-001/20202101-A
(Ghadiya)
|
1113010000NRG24150220240107174
|
16/02/2024
|
PARMAR AMBABEN RAJESHBHAI
|
1113010WL015990
|
PARMAR AMBABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
13/04/2024
|
|
2894165511
|
|
PARMAR AMBABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
GALTESHWAR
|
GJ-13-010-028-001/20202101-A
(Ghadiya)
|
1113010000NRG24150220240107173
|
16/02/2024
|
PARMAR RAJESHBHAI BHALABHAI
|
1113010WL015990
|
PARMAR RAJESHBHAI BHALABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894165504
|
|
PARMAR RAJESHBHAI BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
GALTESHWAR
|
GJ-13-010-028-001/202024-A
(Ghadiya)
|
1113010000NRG24150220240107175
|
16/02/2024
|
PARMAR JASHVANTBHAI RAVJIBHAI
|
1113010WL015990
|
PARMAR JASHVANTBHAI RAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165506
|
|
ASVANTBHAI RAVAJIBH
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-028-001/202201
(Ghadiya)
|
1113010000NRG24150220240107179
|
16/02/2024
|
PARMAR RAKESHKUMAR BHARATBHAI
|
1113010WL015990
|
PARMAR RAKESHKUMAR BHARATBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/04/2024
|
|
2894165512
|
|
PARMAR RAKESHKUMAR BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
9
|
GALTESHWAR
|
GJ-13-010-028-001/202011-A
(Ghadiya)
|
1113010000NRG24150220240107169
|
16/02/2024
|
PARMAR NARESHKUMAR
|
1113010WL015990
|
PARMAR NARESHKUMAR
|
00415
|
SBIN0003926
|
717
|
717
|
Rejected
|
12/04/2024
|
|
2894165508
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
10
|
GALTESHWAR
|
GJ-13-010-028-001/201804-A
(Ghadiya)
|
1113010000NRG24150220240107167
|
16/02/2024
|
PARMAR SURESHBHAI SOMABHAI
|
1113010WL015990
|
PARMAR SURESHBHAI SOMABHAI
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165507
|
|
MR SURESHBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GALTESHWAR
|
GJ-13-010-028-001/202015-A
(Ghadiya)
|
1113010000NRG24150220240107170
|
16/02/2024
|
ANOPBHAI CHANDUBHAI PARMAR
|
1113010WL015990
|
ANOPBHAI CHANDUBHAI PARMAR
|
00415
|
SBIN0005765
|
1673
|
1673
|
Processed
|
12/04/2024
|
|
2894165503
|
|
MR ANOPBHAI CHANDUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GALTESHWAR
|
GJ-13-010-028-001/202016-A
(Ghadiya)
|
1113010000NRG24150220240107171
|
16/02/2024
|
MAHESH SOMABHAI
|
1113010WL015990
|
MAHESH SOMABHAI
|
00415
|
SBIN0005765
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2894165500
|
|
MR MAHESHBHAI SOMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GALTESHWAR
|
GJ-13-010-028-001/202024-A
(Ghadiya)
|
1113010000NRG24150220240107176
|
16/02/2024
|
SAKUBEN JASHVANTBHAI PARMAR
|
1113010WL015990
|
SAKUBEN JASHVANTBHAI PARMAR
|
00415
|
SBIN0005765
|
1195
|
1195
|
Rejected
|
12/04/2024
|
|
2894165509
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|