|
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-15-004-082-001/2910
(SHIHORA)
|
1115004000NRG24250920230137987
|
26/09/2023
|
PADHIYAR SAVITABEN KHUMANSINH
|
1115004WL017648
|
PADHIYAR SAVITABEN KHUMANSINH
|
00045
|
BARB0DESBAR
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6034277295
|
|
Padhiyar Khumansinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DESAR
|
GJ-15-004-082-001/3220
(SHIHORA)
|
1115004000NRG24250920230137988
|
26/09/2023
|
PARMAR BALVANTSINH HARIBHAI
|
1115004WL017648
|
PARMAR BALVANTSINH HARIBHAI
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6034277294
|
|
PARMAR BALVANTSINH H
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-082-001/3220
(SHIHORA)
|
1115004000NRG24250920230137989
|
26/09/2023
|
PARMAR KOKILABEN
|
1115004WL017648
|
PARMAR KOKILABEN
|
00045
|
BARB0DESBAR
|
1280
|
1280
|
Processed
|
03/10/2023
|
|
6034277293
|
|
PARMAR KOKILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-082-001/19254
(SHIHORA)
|
1115004000NRG24250920230137971
|
26/09/2023
|
PARMAR ANANDBEN JAGABHAI
|
1115004WL017646
|
PARMAR ANANDBEN JAGABHAI
|
00045
|
BARB0SAVLIX
|
1280
|
1280
|
Processed
|
03/10/2023
|
|
6034277284
|
|
PARMAR ANANDBEN JAGA
|
BANK OF BARODA(606985)
|
|
5
|
DESAR
|
GJ-15-004-082-001/19254
(SHIHORA)
|
1115004000NRG24250920230137970
|
26/09/2023
|
PARMAR JAGABHAI DOLABHAI
|
1115004WL017646
|
PARMAR JAGABHAI DOLABHAI
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6034277283
|
|
PARMAR JAGABHAI DOLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
DESAR
|
GJ-15-004-082-001/12809
(SHIHORA)
|
1115004000NRG24250920230137969
|
26/09/2023
|
PARMAR SURPALSINH DALPATSINH
|
1115004WL017646
|
PARMAR SURPALSINH DALPATSINH
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6034277285
|
|
SURPALSINH DALPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DESAR
|
GJ-15-004-082-001/2126
(SHIHORA)
|
1115004000NRG24250920230137973
|
26/09/2023
|
BHUPATSINH GIRVATSINH PARMAR
|
1115004WL017646
|
BHUPATSINH GIRVATSINH PARMAR
|
00415
|
SBIN0001036
|
1280
|
1280
|
Processed
|
03/10/2023
|
|
6034277291
|
|
Mr. BHUPATSINH GIRVATSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
DESAR
|
GJ-15-004-082-001/2161
(SHIHORA)
|
1115004000NRG24250920230137974
|
26/09/2023
|
PARMAR SHARDABEN LAXMANSINH
|
1115004WL017646
|
PARMAR SHARDABEN LAXMANSINH
|
00415
|
SBIN0001036
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6034277286
|
|
MR PARMAR LAKSHMANSINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAR
|
GJ-15-004-082-001/2728
(SHIHORA)
|
1115004000NRG24250920230137984
|
26/09/2023
|
SALAMSINH PUNJABHAI PARMAR
|
1115004WL017648
|
SALAMSINH PUNJABHAI PARMAR
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6034277287
|
|
Mr. SALAMSINH PUJABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
DESAR
|
GJ-15-004-082-001/2728
(SHIHORA)
|
1115004000NRG24250920230137985
|
26/09/2023
|
SALAMSINH PUNJABHAI PARMAR
|
1115004WL017648
|
SALAMSINH PUNJABHAI PARMAR
|
00415
|
SBIN0001036
|
1024
|
1024
|
Processed
|
03/10/2023
|
|
6034277288
|
|
PARMAR LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
DESAR
|
GJ-15-004-082-001/2735
(SHIHORA)
|
1115004000NRG24250920230137975
|
26/09/2023
|
parmar kalusinh balusinh
|
1115004WL017646
|
parmar kalusinh balusinh
|
00415
|
SBIN0001036
|
3584
|
3584
|
Processed
|
03/10/2023
|
|
6034277289
|
|
PARMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
DESAR
|
GJ-15-004-082-001/2748
(SHIHORA)
|
1115004000NRG24250920230137986
|
26/09/2023
|
VANKAR NANDABEN BHAGABHAI
|
1115004WL017648
|
VANKAR NANDABEN BHAGABHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6034277290
|
|
MISS NANDABEN BHAGABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
13
|
DESAR
|
GJ-15-004-082-001/2126
(SHIHORA)
|
1115004000NRG24250920230137972
|
26/09/2023
|
GIRVAT MOHAN PARMAR
|
1115004WL017646
|
GIRVAT MOHAN PARMAR
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6034277292
|
|
MR GIRVATSINH MOHANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38656
|
38656
|
|
|
|
|
|
|
|