|
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
|
KATHLAL
|
GJ-13-012-043-001/47625
(Sandesar)
|
1113012000NRG23270320230102099
|
27/03/2023
|
DAXABEN RANABHAI PARMAR
|
1113012WL012216
|
DAXABEN RANABHAI PARMAR
|
00045
|
BARB0KATHLA
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307572033
|
|
Parmar Lilaben Somabhai
|
BANK OF BARODA(606985)
|
|
2
|
KATHLAL
|
GJ-13-012-043-001/5150
(Sandesar)
|
1113012000NRG23270320230102100
|
27/03/2023
|
PARMAR VISHALSINH BHARATSINH
|
1113012WL012216
|
PARMAR VISHALSINH BHARATSINH
|
00045
|
BARB0KATHLA
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307572041
|
|
VISHALKUMAR BHARATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
KATHLAL
|
GJ-13-012-043-001/5355
(Sandesar)
|
1113012000NRG23270320230102101
|
27/03/2023
|
PARMAR PUNIBEN ISHVARSINH
|
1113012WL012216
|
PARMAR PUNIBEN ISHVARSINH
|
00045
|
BARB0KATHLA
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307572039
|
|
PARMAR PUNIBEN ISHVARSINH
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-043-001/5525
(Sandesar)
|
1113012000NRG23270320230102102
|
27/03/2023
|
Parmar Gitaben Bhemaji
|
1113012WL012216
|
Parmar Gitaben Bhemaji
|
00045
|
BARB0KATHLA
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307572035
|
|
PARMAR GITABEN BHEMAJI
|
BANK OF BARODA(606985)
|
|
5
|
KATHLAL
|
GJ-13-012-043-001/5541
(Sandesar)
|
1113012000NRG23270320230102103
|
27/03/2023
|
Parmar Manguben Chandaji
|
1113012WL012216
|
Parmar Manguben Chandaji
|
00045
|
BARB0KATHLA
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307572036
|
|
PARMAR MANGUBEN CHANDAJI
|
BANK OF BARODA(606985)
|
|
6
|
KATHLAL
|
GJ-13-012-043-001/6164
(Sandesar)
|
1113012000NRG23270320230102104
|
27/03/2023
|
Parmar Champaben Bharatsinh
|
1113012WL012216
|
Parmar Champaben Bharatsinh
|
00045
|
BARB0KATHLA
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307572037
|
|
PARMAR CHAMPABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KATHLAL
|
GJ-13-012-043-001/6165
(Sandesar)
|
1113012000NRG23270320230102105
|
27/03/2023
|
Parmar Himatsinh Gulabsinh
|
1113012WL012216
|
Parmar Himatsinh Gulabsinh
|
00045
|
BARB0KATHLA
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307572040
|
|
HIMMATSINH GULABSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
KATHLAL
|
GJ-13-012-043-001/7164
(Sandesar)
|
1113012000NRG23270320230102106
|
27/03/2023
|
Parmar Savitaben Ranjitbhai
|
1113012WL012216
|
Parmar Savitaben Ranjitbhai
|
00045
|
BARB0KATHLA
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307572038
|
|
Parmar Savitaben
|
BANK OF BARODA(606985)
|
|
9
|
KATHLAL
|
GJ-13-012-043-001/8
(Sandesar)
|
1113012000NRG23270320230102107
|
27/03/2023
|
PARMAR ISVARBHAI VAJABHAI
|
1113012WL012216
|
PARMAR ISVARBHAI VAJABHAI
|
00045
|
BARB0KATHLA
|
229
|
229
|
Processed
|
30/03/2023
|
|
0307572034
|
|
PARMAR ISHVARBHAI VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2061
|
2061
|
|
|
|
|
|
|
|