|
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-13-002-017-001/317
(Dumaral)
|
1113002000NRG25290420240003832
|
29/04/2024
|
ABHESING BABUBHAI PARMAR
|
1113002WL000745
|
ABHESING BABUBHAI PARMAR
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685557
|
|
ABHESING BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-017-001/319
(Dumaral)
|
1113002000NRG25290420240003833
|
29/04/2024
|
NATVARBHAI GORDHANBHAI PARMAR
|
1113002WL000745
|
NATVARBHAI GORDHANBHAI PARMAR
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685558
|
|
Mr. Parmar Natvarbhai Gordhanbhai
|
INDIAN BANK(607105)
|
|
3
|
NADIAD
|
GJ-13-002-017-001/320
(Dumaral)
|
1113002000NRG25290420240003829
|
29/04/2024
|
NANDABEN MOTIBHAI PARMAR
|
1113002WL000744
|
NANDABEN MOTIBHAI PARMAR
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685564
|
|
NANDABEN MOTIBHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-017-001/322
(Dumaral)
|
1113002000NRG25290420240003830
|
29/04/2024
|
MAHESHBHAI BHIKHABHAI PATEL
|
1113002WL000744
|
MAHESHBHAI BHIKHABHAI PATEL
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685555
|
|
Mr. Patel Maheshbhai Bhikhabhai
|
INDIAN BANK(607105)
|
|
5
|
NADIAD
|
GJ-13-002-017-001/323
(Dumaral)
|
1113002000NRG25290420240003831
|
29/04/2024
|
RAKESHBHAI PRABHATBHAI PARMAR
|
1113002WL000744
|
RAKESHBHAI PRABHATBHAI PARMAR
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685563
|
|
Mr. RAKESHBHAI
|
INDIAN BANK(607105)
|
|
6
|
NADIAD
|
GJ-13-002-017-001/325
(Dumaral)
|
1113002000NRG25290420240003834
|
29/04/2024
|
PARMAR HARESH PUNAMBHAI PARMAR
|
1113002WL000745
|
PARMAR HARESH PUNAMBHAI PARMAR
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685560
|
|
Mr. HARESH PUNAMBHAI PARMAR
|
INDIAN BANK(607105)
|
|
7
|
NADIAD
|
GJ-13-002-017-001/328
(Dumaral)
|
1113002000NRG25290420240003937
|
29/04/2024
|
ARVINDBHAI DAHYABHAI PARMAR
|
1113002WL000749
|
ARVINDBHAI DAHYABHAI PARMAR
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685556
|
|
ARVINDBHAI DAHYABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
NADIAD
|
GJ-13-002-017-001/330
(Dumaral)
|
1113002000NRG25290420240003938
|
29/04/2024
|
SHARDABEN ARVINDBHAI PARMAR
|
1113002WL000749
|
SHARDABEN ARVINDBHAI PARMAR
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685566
|
|
Mrs. SHARDABEN ARVINDBHAI PARMAR
|
INDIAN BANK(607105)
|
|
9
|
NADIAD
|
GJ-13-002-017-001/331
(Dumaral)
|
1113002000NRG25290420240003939
|
29/04/2024
|
HARESHBHAI MANIBHAI PARMAR
|
1113002WL000749
|
HARESHBHAI MANIBHAI PARMAR
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685565
|
|
Mr. HARESHBHAI MANIBHAI PARMAR
|
INDIAN BANK(607105)
|
|
10
|
NADIAD
|
GJ-13-002-017-001/332
(Dumaral)
|
1113002000NRG25290420240003940
|
29/04/2024
|
MANGALBHAI KHODABHAI PARMAR
|
1113002WL000749
|
MANGALBHAI KHODABHAI PARMAR
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685562
|
|
Mr. Parmar Mangalbhai Khodabhai
|
INDIAN BANK(607105)
|
|
11
|
NADIAD
|
GJ-13-002-017-001/334
(Dumaral)
|
1113002000NRG25290420240003813
|
29/04/2024
|
BALMUKUND RAMANBHAI PATEL
|
1113002WL000742
|
BALMUKUND RAMANBHAI PATEL
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685567
|
|
Mr. Patel Balmukund Ramanbhai RAMANBHAI
|
INDIAN BANK(607105)
|
|
12
|
NADIAD
|
GJ-13-002-017-001/334
(Dumaral)
|
1113002000NRG25290420240003814
|
29/04/2024
|
MINABEN BALMUKUND PATEL
|
1113002WL000742
|
MINABEN BALMUKUND PATEL
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685568
|
|
Mrs. Patel Minaben Balmukundbhai
|
INDIAN BANK(607105)
|
|
13
|
NADIAD
|
GJ-13-002-017-001/335
(Dumaral)
|
1113002000NRG25290420240003816
|
29/04/2024
|
NIMISHABEN SUSHILKUMAR PATEL
|
1113002WL000742
|
NIMISHABEN SUSHILKUMAR PATEL
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685561
|
|
PATEL NIMISHABEN SUS
|
BANK OF BARODA(606985)
|
|
14
|
NADIAD
|
GJ-13-002-017-001/335
(Dumaral)
|
1113002000NRG25290420240003815
|
29/04/2024
|
SUSHILKUMAR CHIMANBHAI PATEL
|
1113002WL000742
|
SUSHILKUMAR CHIMANBHAI PATEL
|
00176
|
IDIB000P072
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3550685559
|
|
SUSHILKUMAR CHIMANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19600
|
19600
|
|
|
|
|
|
|
|