|
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
|
DEESA
|
GJ-08-016-101-001/620311
(Shamsherpura)
|
1108016000NRG25040520240018169
|
04/05/2024
|
VAGHELA ALAKABEN MAHESHJI
|
1108016WL001709
|
VAGHELA ALAKABEN MAHESHJI
|
00165
|
IBKL0000361
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3862492742
|
|
ALKABEN MAHESHJI VAGHELA
|
ICICI BANK LTD(508534)
|
|
2
|
DEESA
|
GJ-08-016-101-001/620311
(Shamsherpura)
|
1108016000NRG25040520240018168
|
04/05/2024
|
VAGHELA MAHESHJI TARAJI
|
1108016WL001709
|
VAGHELA MAHESHJI TARAJI
|
00165
|
IBKL0000361
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3862492741
|
|
Mr. MAHESHJI TARAJI VAGHELA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DEESA
|
GJ-08-016-101-001/97227
(Shamsherpura)
|
1108016000NRG25040520240018174
|
04/05/2024
|
VAGHELA JALABEN NATVARJI
|
1108016WL001709
|
VAGHELA JALABEN NATVARJI
|
00168
|
ICIC0000497
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3862492737
|
|
JALABEN NATVARJI VAGHELA
|
ICICI BANK LTD(508534)
|
|
4
|
DEESA
|
GJ-08-016-101-001/97227
(Shamsherpura)
|
1108016000NRG25040520240018173
|
04/05/2024
|
VAGHELA NATVARJI KAPURJI
|
1108016WL001709
|
VAGHELA NATVARJI KAPURJI
|
00168
|
ICIC0000497
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3862492738
|
|
NATAVRJI KAPURJI VAGHELA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
DEESA
|
GJ-08-016-101-001/702353
(Shamsherpura)
|
1108016000NRG25040520240018172
|
04/05/2024
|
BABUJ PUNAMAJI VAGHELA
|
1108016WL001709
|
BABUJ PUNAMAJI VAGHELA
|
00415
|
SBIN0000359
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3862492740
|
|
BABUJI PUNAMAJI VAGHELA
|
ICICI BANK LTD(508534)
|
|
6
|
DEESA
|
GJ-08-016-104-002/702060
(Sherpura)
|
1108016000NRG25040520240018175
|
04/05/2024
|
BABUJI HIRAJI BHARI
|
1108016WL001710
|
BABUJI HIRAJI BHARI
|
00415
|
SBIN0000359
|
2816
|
2816
|
Processed
|
08/05/2024
|
|
3862492743
|
|
BABUJI HIRAJI BHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DEESA
|
GJ-08-016-104-002/702065
(Sherpura)
|
1108016000NRG25040520240018180
|
04/05/2024
|
Gordhanji Umaji Chhadiya
|
1108016WL001712
|
Gordhanji Umaji Chhadiya
|
00415
|
SBIN0000359
|
1738
|
1738
|
Processed
|
08/05/2024
|
|
3862492739
|
|
MR GORDHANJI UMAJI CHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5934
|
5934
|
|
|
|
|
|
|
|
|
8
|
DEESA
|
GJ-08-016-104-002/701419
(Sherpura)
|
1108016000NRG25040520240018248
|
04/05/2024
|
JYOTSNABEN ARVINDJI MALI
|
1108016WL001715
|
JYOTSNABEN ARVINDJI MALI
|
00415
|
SBIN0010972
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862492747
|
|
MRS JYOTSNABEN ARVINDJI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
9
|
DEESA
|
GJ-08-016-104-002/701420
(Sherpura)
|
1108016000NRG25040520240018247
|
04/05/2024
|
SHARDABEN DEHLAJI SOLANKI
|
1108016WL001714
|
SHARDABEN DEHLAJI SOLANKI
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
08/05/2024
|
|
3862492746
|
|
SHARDABEN DEHLAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
10
|
DEESA
|
GJ-08-016-101-001/702329
(Shamsherpura)
|
1108016000NRG25040520240018171
|
04/05/2024
|
Vaghela Alkaben Pareshkumar
|
1108016WL001709
|
Vaghela Alkaben Pareshkumar
|
00689
|
AUBL0002136
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3862492744
|
|
VAGHELA ALKABEN PARESHKUMAR
|
ICICI BANK LTD(508534)
|
|
11
|
DEESA
|
GJ-08-016-101-001/702329
(Shamsherpura)
|
1108016000NRG25040520240018170
|
04/05/2024
|
Vaghela Pareshkumar Chenjibhai
|
1108016WL001709
|
Vaghela Pareshkumar Chenjibhai
|
00689
|
AUBL0002136
|
1380
|
1380
|
Processed
|
08/05/2024
|
|
3862492745
|
|
MR VAGHELA PARESHKUMAR CHENJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14726
|
14726
|
|
|
|
|
|
|
|