|
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
|
BORSAD
|
GJ-22-005-013-001/102-B
(Dahevan)
|
1122005000NRG23170120230071030
|
17/01/2023
|
PARMAR NARSINH MAGANBHAI
|
1122005WL004048
|
PARMAR NARSINH MAGANBHAI
|
00045
|
BARB0DAHEVA
|
1082
|
1082
|
Processed
|
24/01/2023
|
|
8128965274
|
|
NARSINH MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
BORSAD
|
GJ-22-005-013-001/1034-A
(Dahevan)
|
1122005000NRG23170120230071033
|
17/01/2023
|
PARMAR SUKHIBEN HATHISINH
|
1122005WL004048
|
PARMAR SUKHIBEN HATHISINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965255
|
|
PARMAR SUKHIBEN
|
HDFC BANK LTD(607152)
|
|
3
|
BORSAD
|
GJ-22-005-013-001/104-B
(Dahevan)
|
1122005000NRG23170120230071034
|
17/01/2023
|
SOLANKI RANJITSINH HIMATSINH
|
1122005WL004048
|
SOLANKI RANJITSINH HIMATSINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965273
|
|
MR RANJITSINH HIMMATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BORSAD
|
GJ-22-005-013-001/14-A
(Dahevan)
|
1122005000NRG23170120230071050
|
17/01/2023
|
PARMAR MAHENDRASINH GHAMBHIRSINH
|
1122005WL004048
|
PARMAR MAHENDRASINH GHAMBHIRSINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965266
|
|
MR MAHENDRASINH GHAMBHIRSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BORSAD
|
GJ-22-005-013-001/164-A
(Dahevan)
|
1122005000NRG23170120230071053
|
17/01/2023
|
PARMAR TAKHATSINH RAMSINH
|
1122005WL004048
|
PARMAR TAKHATSINH RAMSINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965276
|
|
TAKHATSINH RAMSINH PARMAR
|
UCO BANK(607066)
|
|
6
|
BORSAD
|
GJ-22-005-013-001/2014
(Dahevan)
|
1122005000NRG23170120230071061
|
17/01/2023
|
PARMAR GIRAVATBHAI BHAGVANBHAI
|
1122005WL004048
|
PARMAR GIRAVATBHAI BHAGVANBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965260
|
|
Parmar Girvatsimh
|
BANK OF BARODA(606985)
|
|
7
|
BORSAD
|
GJ-22-005-013-001/2014
(Dahevan)
|
1122005000NRG23170120230071060
|
17/01/2023
|
PARMAR JASHODABEN GIRVATSINH
|
1122005WL004048
|
PARMAR JASHODABEN GIRVATSINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965254
|
|
JASHODABEN GIRVATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
BORSAD
|
GJ-22-005-013-001/2014
(Dahevan)
|
1122005000NRG23170120230071059
|
17/01/2023
|
PARMAR KETANBHAI GIRVATSINH
|
1122005WL004048
|
PARMAR KETANBHAI GIRVATSINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965248
|
|
KETANBHAI (M) F&NG GIRVATSINH PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
BORSAD
|
GJ-22-005-013-001/2016
(Dahevan)
|
1122005000NRG23170120230071062
|
17/01/2023
|
PARMAR DALPATSINH CHHATRASINH
|
1122005WL004048
|
PARMAR DALPATSINH CHHATRASINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965245
|
|
DALPATSINH CHHATRASINH PARMAR
|
BANK OF BARODA(606985)
|
|
10
|
BORSAD
|
GJ-22-005-013-001/2031
(Dahevan)
|
1122005000NRG23170120230071063
|
17/01/2023
|
PARMAR NARENDRABHAI JILUBHAI
|
1122005WL004048
|
PARMAR NARENDRABHAI JILUBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965246
|
|
NARENDRABHAI JILUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
BORSAD
|
GJ-22-005-013-001/2085
(Dahevan)
|
1122005000NRG23170120230071065
|
17/01/2023
|
PARMAR DAKSHABEN MUKESHBHAI MANSINH BHARATSINH
|
1122005WL004048
|
PARMAR DAKSHABEN MUKESHBHAI MANSINH BHARATSINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965252
|
|
Parmar Mukeshkumar
|
BANK OF BARODA(606985)
|
|
12
|
BORSAD
|
GJ-22-005-013-001/2088
(Dahevan)
|
1122005000NRG23170120230071068
|
17/01/2023
|
PARMAR AMARATBEN RAJUBHAI
|
1122005WL004048
|
PARMAR AMARATBEN RAJUBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965262
|
|
Parmar Amaratben
|
BANK OF BARODA(606985)
|
|
13
|
BORSAD
|
GJ-22-005-013-001/223
(Dahevan)
|
1122005000NRG23170120230071075
|
17/01/2023
|
PARMAR ARVIND BUDHABHAI
|
1122005WL004048
|
PARMAR ARVIND BUDHABHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965270
|
|
MRS SUDHABEN ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BORSAD
|
GJ-22-005-013-001/223
(Dahevan)
|
1122005000NRG23170120230071073
|
17/01/2023
|
PARMAR BUDHABHAI LAXMANBHAI
|
1122005WL004048
|
PARMAR BUDHABHAI LAXMANBHAI
|
00045
|
BARB0DAHEVA
|
902
|
902
|
Processed
|
24/01/2023
|
|
8128965271
|
|
BUDHABHAI LAXMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
15
|
BORSAD
|
GJ-22-005-013-001/223
(Dahevan)
|
1122005000NRG23170120230071074
|
17/01/2023
|
PARMAR BUDHABHAI LAXMANBHAI
|
1122005WL004048
|
PARMAR BUDHABHAI LAXMANBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965272
|
|
MR ARVIND BUDHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BORSAD
|
GJ-22-005-013-001/224
(Dahevan)
|
1122005000NRG23170120230071076
|
17/01/2023
|
PARMAR RAJUBHAI SOMABHAI
|
1122005WL004048
|
PARMAR RAJUBHAI SOMABHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965259
|
|
Parmar Rajubhai
|
BANK OF BARODA(606985)
|
|
17
|
BORSAD
|
GJ-22-005-013-001/229
(Dahevan)
|
1122005000NRG23170120230071080
|
17/01/2023
|
SINDHA RANJANBEN PRAVINSINH
|
1122005WL004048
|
SINDHA RANJANBEN PRAVINSINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965257
|
|
Sindha Ranjanben
|
BANK OF BARODA(606985)
|
|
18
|
BORSAD
|
GJ-22-005-013-001/234
(Dahevan)
|
1122005000NRG23170120230071084
|
17/01/2023
|
PARMAR KOKILABEN KALABEN
|
1122005WL004048
|
PARMAR KOKILABEN KALABEN
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965256
|
|
Parma Kokilaben
|
BANK OF BARODA(606985)
|
|
19
|
BORSAD
|
GJ-22-005-013-001/266-A
(Dahevan)
|
1122005000NRG23170120230071085
|
17/01/2023
|
PARMAR MANJULABEN RAIJIBHAI
|
1122005WL004048
|
PARMAR MANJULABEN RAIJIBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965261
|
|
Parmar Manjulaben
|
BANK OF BARODA(606985)
|
|
20
|
BORSAD
|
GJ-22-005-013-001/3005
(Dahevan)
|
1122005000NRG23170120230071089
|
17/01/2023
|
PARMAR SAJJANBEN DOLATSINH SURSINH
|
1122005WL004048
|
PARMAR SAJJANBEN DOLATSINH SURSINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965265
|
|
Parmar Sajjanben
|
BANK OF BARODA(606985)
|
|
21
|
BORSAD
|
GJ-22-005-013-001/3006
(Dahevan)
|
1122005000NRG23170120230071090
|
17/01/2023
|
MAHESHBHAI ARVINDBHAI
|
1122005WL004048
|
MAHESHBHAI ARVINDBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965267
|
|
Parmar Maheshbhai
|
BANK OF BARODA(606985)
|
|
22
|
BORSAD
|
GJ-22-005-013-001/325-C
(Dahevan)
|
1122005000NRG23170120230071109
|
17/01/2023
|
SOLANKI DILIPSINH KABHAIBHAI
|
1122005WL004048
|
SOLANKI DILIPSINH KABHAIBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965275
|
|
DILIPBHAI KABHAIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
23
|
BORSAD
|
GJ-22-005-013-001/46-A
(Dahevan)
|
1122005000NRG23170120230071117
|
17/01/2023
|
SINDHA DAXABEN DIPSINH BHIKHAIBHAI
|
1122005WL004048
|
SINDHA DAXABEN DIPSINH BHIKHAIBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965282
|
|
SINDHA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
24
|
BORSAD
|
GJ-22-005-013-001/472-A
(Dahevan)
|
1122005000NRG23170120230071118
|
17/01/2023
|
SINDHA RAMESHBHAI RAMSINH
|
1122005WL004048
|
SINDHA RAMESHBHAI RAMSINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965280
|
|
RAMESHBHAI RAMSINH SINDHA
|
BANK OF BARODA(606985)
|
|
25
|
BORSAD
|
GJ-22-005-013-001/472-A
(Dahevan)
|
1122005000NRG23170120230071119
|
17/01/2023
|
SINDHA SARADABEN RAMESHBHAI
|
1122005WL004048
|
SINDHA SARADABEN RAMESHBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965258
|
|
Sindha Sardaben
|
BANK OF BARODA(606985)
|
|
26
|
BORSAD
|
GJ-22-005-013-001/522-A
(Dahevan)
|
1122005000NRG23170120230071122
|
17/01/2023
|
PARMAR SANGITABEN VAJESINH
|
1122005WL004048
|
PARMAR SANGITABEN VAJESINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965251
|
|
SANGEETABEN VAJESINH PARMAR
|
BANK OF BARODA(606985)
|
|
27
|
BORSAD
|
GJ-22-005-013-001/522-A
(Dahevan)
|
1122005000NRG23170120230071121
|
17/01/2023
|
PARMAR VAJESINH RUPSINH
|
1122005WL004048
|
PARMAR VAJESINH RUPSINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965250
|
|
Parmar Vajesinh
|
BANK OF BARODA(606985)
|
|
28
|
BORSAD
|
GJ-22-005-013-001/526-C
(Dahevan)
|
1122005000NRG23170120230071124
|
17/01/2023
|
SINDHA MINABEN FATESINH
|
1122005WL004048
|
SINDHA MINABEN FATESINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965281
|
|
SINDHA MINABEN
|
HDFC BANK LTD(607152)
|
|
29
|
BORSAD
|
GJ-22-005-013-001/554
(Dahevan)
|
1122005000NRG23170120230071125
|
17/01/2023
|
MINABEN RANJITSINH
|
1122005WL004048
|
MINABEN RANJITSINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965264
|
|
PARMAR MINABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
BORSAD
|
GJ-22-005-013-001/685-A
(Dahevan)
|
1122005000NRG23170120230071126
|
17/01/2023
|
PARMAR SAVITABEN RANJITSINH
|
1122005WL004048
|
PARMAR SAVITABEN RANJITSINH
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965247
|
|
SAVITABEN RANJITSINH PARMAR
|
BANK OF BARODA(606985)
|
|
31
|
BORSAD
|
GJ-22-005-013-001/849-D
(Dahevan)
|
1122005000NRG23170120230071134
|
17/01/2023
|
PARMAR BHIKHABHAI DHULABHAI
|
1122005WL004048
|
PARMAR BHIKHABHAI DHULABHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965279
|
|
Parmar Melabhai
|
BANK OF BARODA(606985)
|
|
32
|
BORSAD
|
GJ-22-005-013-001/904-D
(Dahevan)
|
1122005000NRG23170120230071138
|
17/01/2023
|
PARMAR KALUBHAI JASHVANTBHAI
|
1122005WL004048
|
PARMAR KALUBHAI JASHVANTBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965277
|
|
KALUBHAI JASHVANTBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
33
|
BORSAD
|
GJ-22-005-013-001/904-D
(Dahevan)
|
1122005000NRG23170120230071139
|
17/01/2023
|
PARMAR KALUBHAI JASHVANTBHAI
|
1122005WL004048
|
PARMAR KALUBHAI JASHVANTBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965278
|
|
Parmar Ranjanben
|
BANK OF BARODA(606985)
|
|
34
|
BORSAD
|
GJ-22-005-013-001/905-D
(Dahevan)
|
1122005000NRG23170120230071140
|
17/01/2023
|
PARMAR DILIPBHAI
|
1122005WL004048
|
PARMAR DILIPBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965253
|
|
DILIPSINH DHULABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
35
|
BORSAD
|
GJ-22-005-013-001/905-D
(Dahevan)
|
1122005000NRG23170120230071141
|
17/01/2023
|
PARMAR JIBABEN
|
1122005WL004048
|
PARMAR JIBABEN
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965263
|
|
Parmar Jibaben
|
BANK OF BARODA(606985)
|
|
36
|
BORSAD
|
GJ-22-005-013-003/19132
(Dahevan)
|
1122005000NRG23170120230071142
|
17/01/2023
|
MAHIDA JAYDIPSINH HARISHIN
|
1122005WL004048
|
MAHIDA JAYDIPSINH HARISHIN
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965249
|
|
JAYDEEP HARISINH MAHIDA
|
BANK OF BARODA(606985)
|
|
37
|
BORSAD
|
GJ-22-005-013-003/19133
(Dahevan)
|
1122005000NRG23170120230071144
|
17/01/2023
|
GARASIYA DIPSANG RAYSANG
|
1122005WL004048
|
GARASIYA DIPSANG RAYSANG
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965268
|
|
Garashiya Dipsang
|
BANK OF BARODA(606985)
|
|
38
|
BORSAD
|
GJ-22-005-013-004/935-D
(Dahevan)
|
1122005000NRG23170120230071146
|
17/01/2023
|
PARMAR RAIJIBHAI CHIMANBHAI
|
1122005WL004048
|
PARMAR RAIJIBHAI CHIMANBHAI
|
00045
|
BARB0DAHEVA
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965244
|
|
RAIJIBHAI CHIMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60448
|
60448
|
|
|
|
|
|
|
|
|
39
|
BORSAD
|
GJ-22-005-013-001/3006
(Dahevan)
|
1122005000NRG23170120230071091
|
17/01/2023
|
KAILASHBEN MAHESHBHAI ARVINDBHAI PARMAR
|
1122005WL004048
|
KAILASHBEN MAHESHBHAI ARVINDBHAI PARMAR
|
00048
|
BKID0002824
|
1624
|
1624
|
Processed
|
24/01/2023
|
|
8128965269
|
|
PARMAR KAILASHBEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62072
|
62072
|
|
|
|
|
|
|
|