|
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
|
DESAR
|
GJ-15-004-088-001/45645
(VACHHESAR)
|
1115004000NRG24110320240188459
|
11/03/2024
|
PARMAR BALDEVSINH GULABSINH
|
1115004WL027592
|
PARMAR BALDEVSINH GULABSINH
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101903276
|
|
BALDEVSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-088-001/125251
(VACHHESAR)
|
1115004000NRG24110320240188455
|
11/03/2024
|
PARMAR HITENDRASINH HIMATSINH
|
1115004WL027592
|
PARMAR HITENDRASINH HIMATSINH
|
00089
|
CBIN0280485
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101903269
|
|
Mr. HITENDRASINH HIMMATSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DESAR
|
GJ-15-004-088-001/45631
(VACHHESAR)
|
1115004000NRG24110320240188456
|
11/03/2024
|
PARMAR MUKESHBHAI RANJITSINH
|
1115004WL027592
|
PARMAR MUKESHBHAI RANJITSINH
|
00089
|
CBIN0280485
|
2304
|
2304
|
Rejected
|
19/04/2024
|
|
3101903272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
DESAR
|
GJ-15-004-088-001/45642
(VACHHESAR)
|
1115004000NRG24110320240188458
|
11/03/2024
|
PARMAR YUVRAJSINH NARENDRASINH
|
1115004WL027592
|
PARMAR YUVRAJSINH NARENDRASINH
|
00089
|
CBIN0280485
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101903271
|
|
Mr. YUVRAJ SINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESAR
|
GJ-15-004-088-001/45672
(VACHHESAR)
|
1115004000NRG24110320240188461
|
11/03/2024
|
PARMAR VILENDRASINH RANJITSINH
|
1115004WL027592
|
PARMAR VILENDRASINH RANJITSINH
|
00089
|
CBIN0280485
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101903270
|
|
Mr. VILENDRASINH RANJITSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
6
|
DESAR
|
GJ-15-004-088-001/45646
(VACHHESAR)
|
1115004000NRG24110320240188460
|
11/03/2024
|
PARMAR KETANSINH KIRITSINH
|
1115004WL027592
|
PARMAR KETANSINH KIRITSINH
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101903274
|
|
Mr. KETANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DESAR
|
GJ-15-004-088-001/45699
(VACHHESAR)
|
1115004000NRG24110320240188462
|
11/03/2024
|
PARMAR DHARAMSINH RAJENDRASINH
|
1115004WL027592
|
PARMAR DHARAMSINH RAJENDRASINH
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101903275
|
|
PARMAR DHARAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
8
|
DESAR
|
GJ-15-004-088-001/45641
(VACHHESAR)
|
1115004000NRG24110320240188457
|
11/03/2024
|
PARMAR GAJPALSINH MAHIPATSINH
|
1115004WL027592
|
PARMAR GAJPALSINH MAHIPATSINH
|
00415
|
SBIN0000277
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3101903273
|
|
MR GAJPALSINH MAHIPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20224
|
20224
|
|
|
|
|
|
|
|