|
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-15-004-092-001/3196722
(VALAVAV)
|
1115004000NRG24291120230156528
|
14/12/2023
|
Parulben Ajaysinh Parmar
|
1115004WL021237
|
Parulben Ajaysinh Parmar
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205577284
|
|
PARMAR PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-092-001/16997
(VALAVAV)
|
1115004000NRG24291120230156522
|
14/12/2023
|
SOLANKI MANJULABEN NANSINH
|
1115004WL021237
|
SOLANKI MANJULABEN NANSINH
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205577278
|
|
SOLANKI MANJULABEN N
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-092-001/16997
(VALAVAV)
|
1115004000NRG24291120230156523
|
14/12/2023
|
SOLANKI MANJULABEN NANSINH
|
1115004WL021237
|
SOLANKI MANJULABEN NANSINH
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205577279
|
|
Solanki Alpaben Vanrajsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-092-001/16359
(VALAVAV)
|
1115004000NRG24291120230156521
|
14/12/2023
|
PARMAR KHUMANSINH NARVATSINH
|
1115004WL021237
|
PARMAR KHUMANSINH NARVATSINH
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205577281
|
|
Mr. KHUMANSINH NARVATSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
DESAR
|
GJ-15-004-092-001/17000
(VALAVAV)
|
1115004000NRG24291120230156524
|
14/12/2023
|
PARMAR PRABHATBHAI BABARBHAI
|
1115004WL021237
|
PARMAR PRABHATBHAI BABARBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205577280
|
|
MRS LILABEN PRABHATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAR
|
GJ-15-004-092-001/201224
(VALAVAV)
|
1115004000NRG24291120230156526
|
14/12/2023
|
VASAVA BHARATBHAI CHANDUBHAI
|
1115004WL021237
|
VASAVA BHARATBHAI CHANDUBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205577283
|
|
VASAVA BHARATBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
7
|
DESAR
|
GJ-15-004-092-001/201204
(VALAVAV)
|
1115004000NRG24291120230156525
|
14/12/2023
|
AJAYKUMAR PUNAMBHAI PARMAR
|
1115004WL021237
|
AJAYKUMAR PUNAMBHAI PARMAR
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205577282
|
|
AJAYKUMAR PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|