|
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-15-004-092-001/16453
(VALAVAV)
|
1115004000NRG24200220240182968
|
21/02/2024
|
SOLANKI GIRISHBHAI LAXMANBHAI
|
1115004WL026489
|
SOLANKI GIRISHBHAI LAXMANBHAI
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894104541
|
|
Mr. GIRISHBHAI LAXMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-092-001/17000
(VALAVAV)
|
1115004000NRG24200220240182969
|
21/02/2024
|
PARMAR PRABHATBHAI BABARBHAI
|
1115004WL026489
|
PARMAR PRABHATBHAI BABARBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894104544
|
|
MRS LILABEN PRABHATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAR
|
GJ-15-004-092-001/201201
(VALAVAV)
|
1115004000NRG24200220240182970
|
21/02/2024
|
SANJAYKUMAR SOLANKI
|
1115004WL026489
|
SANJAYKUMAR SOLANKI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894104542
|
|
Mr. SANJAYKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-092-001/201204
(VALAVAV)
|
1115004000NRG24200220240182971
|
21/02/2024
|
AJAYKUMAR PUNAMBHAI PARMAR
|
1115004WL026489
|
AJAYKUMAR PUNAMBHAI PARMAR
|
00415
|
SBIN0003844
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894104543
|
|
AJAYKUMAR PARMAR
|
ICICI BANK LTD(508534)
|
|
5
|
DESAR
|
GJ-15-004-092-001/2200
(VALAVAV)
|
1115004000NRG24200220240182972
|
21/02/2024
|
VASAVA DHULABHAI AMBUBHAI
|
1115004WL026489
|
VASAVA DHULABHAI AMBUBHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894104545
|
|
Mr. DHULABHAI AMBUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18944
|
18944
|
|
|
|
|
|
|
|