|
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-15-004-027-001/4024
(JAMBUGORAL)
|
1115004000NRG24131220230160647
|
15/12/2023
|
PARMAR CHANDRAKANT MAGANBHAI
|
1115004WL022058
|
PARMAR CHANDRAKANT MAGANBHAI
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205576724
|
|
PARMAR CHANDRAKANTBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-027-001/3928
(JAMBUGORAL)
|
1115004000NRG24131220230160636
|
15/12/2023
|
PARMAR URMILABEN MANOJBHAI
|
1115004WL022058
|
PARMAR URMILABEN MANOJBHAI
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205576721
|
|
Mrs. Parmar Urmilaben
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DESAR
|
GJ-15-004-027-001/3942
(JAMBUGORAL)
|
1115004000NRG24131220230160694
|
15/12/2023
|
PARMAR PRABHATBHAI CHATURBHAI
|
1115004WL022069
|
PARMAR PRABHATBHAI CHATURBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576726
|
|
Mr. PARBHATSINH CHATURBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
DESAR
|
GJ-15-004-027-001/3949
(JAMBUGORAL)
|
1115004000NRG24131220230160695
|
15/12/2023
|
RATHOD MANJULABEN NATUBHAI
|
1115004WL022069
|
RATHOD MANJULABEN NATUBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576725
|
|
Mr. NATUBHAI BHUTATBHAI RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
DESAR
|
GJ-15-004-027-001/3959
(JAMBUGORAL)
|
1115004000NRG24131220230160637
|
15/12/2023
|
PARMAR HASUMATIBEN ASHOKBHAI
|
1115004WL022058
|
PARMAR HASUMATIBEN ASHOKBHAI
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205576719
|
|
Mrs. HASUMATIBEN PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESAR
|
GJ-15-004-027-001/3977
(JAMBUGORAL)
|
1115004000NRG24131220230160638
|
15/12/2023
|
PARMAR VIRENDRASINH UDESINH
|
1115004WL022058
|
PARMAR VIRENDRASINH UDESINH
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205576712
|
|
Mr. VIRENDRASINH UDESINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
DESAR
|
GJ-15-004-027-001/3977
(JAMBUGORAL)
|
1115004000NRG24131220230160639
|
15/12/2023
|
PARMAR VIRENDRASINH UDESINH
|
1115004WL022058
|
PARMAR VIRENDRASINH UDESINH
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205576713
|
|
Mrs. Parmar Jagrutiben Virendrasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAR
|
GJ-15-004-027-001/3998
(JAMBUGORAL)
|
1115004000NRG24131220230160641
|
15/12/2023
|
JASVANTSINH BHAGVANSINH GOHIL
|
1115004WL022058
|
JASVANTSINH BHAGVANSINH GOHIL
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205576708
|
|
Mr. JASHVANTSINH BHAGVANSINH GOHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
DESAR
|
GJ-15-004-027-001/3998
(JAMBUGORAL)
|
1115004000NRG24131220230160642
|
15/12/2023
|
LILABEN J GOHIL
|
1115004WL022058
|
LILABEN J GOHIL
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205576710
|
|
Mrs. LILABEN JASVANTSINH GOHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
DESAR
|
GJ-15-004-027-001/3999
(JAMBUGORAL)
|
1115004000NRG24131220230160698
|
15/12/2023
|
ARVINDBHAI SHABHASINH PARMAR
|
1115004WL022069
|
ARVINDBHAI SHABHASINH PARMAR
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576720
|
|
Mr. ARVINDSINH ABHSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
DESAR
|
GJ-15-004-027-001/4000
(JAMBUGORAL)
|
1115004000NRG24131220230160643
|
15/12/2023
|
KANTIBHAI NANABHAI RATHOD
|
1115004WL022058
|
KANTIBHAI NANABHAI RATHOD
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205576709
|
|
Mr. KANTIBHAI NANABHAI RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
DESAR
|
GJ-15-004-027-001/4002
(JAMBUGORAL)
|
1115004000NRG24131220230160644
|
15/12/2023
|
AJABSINH SABHASINH CHAVADA
|
1115004WL022058
|
AJABSINH SABHASINH CHAVADA
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576717
|
|
Mr. AJABSINH SABHSINH CHAVADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
DESAR
|
GJ-15-004-027-001/4018
(JAMBUGORAL)
|
1115004000NRG24131220230160703
|
15/12/2023
|
Parmar Daxeshkumar Pravinsinh
|
1115004WL022069
|
Parmar Daxeshkumar Pravinsinh
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576722
|
|
MASTER DAKSESHAKUMAR PRAVINSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAR
|
GJ-15-004-027-001/4019
(JAMBUGORAL)
|
1115004000NRG24131220230160645
|
15/12/2023
|
Parmar Gayatriben Daxeshkumar
|
1115004WL022058
|
Parmar Gayatriben Daxeshkumar
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205576723
|
|
M GAYATRIBEN MUKESH
|
BANK OF BARODA(606985)
|
|
15
|
DESAR
|
GJ-15-004-027-001/4023
(JAMBUGORAL)
|
1115004000NRG24131220230160704
|
15/12/2023
|
RATHOD NARVATBHAI LAXMANBHAI
|
1115004WL022069
|
RATHOD NARVATBHAI LAXMANBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576716
|
|
Mr. NARVATSINH LAXMANBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DESAR
|
GJ-15-004-027-001/4029
(JAMBUGORAL)
|
1115004000NRG24131220230160648
|
15/12/2023
|
HITENDRASINH NATVARSI PARMARNH
|
1115004WL022058
|
HITENDRASINH NATVARSI PARMARNH
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576727
|
|
Mr. PARMAR HITENDRAKUMAR NATAVARBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47360
|
47360
|
|
|
|
|
|
|
|
|
17
|
DESAR
|
GJ-15-004-027-001/3958
(JAMBUGORAL)
|
1115004000NRG24131220230160696
|
15/12/2023
|
PARMAR ASHOKBHAI PRABHATBHAI
|
1115004WL022069
|
PARMAR ASHOKBHAI PRABHATBHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576728
|
|
Mr. ASHOK P PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DESAR
|
GJ-15-004-027-001/3983
(JAMBUGORAL)
|
1115004000NRG24131220230160697
|
15/12/2023
|
PATHAN SHENAJBIBI MAHMADKHAN
|
1115004WL022069
|
PATHAN SHENAJBIBI MAHMADKHAN
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576715
|
|
PATHAN MAHMADKHAN
|
BANK OF BARODA(606985)
|
|
19
|
DESAR
|
GJ-15-004-027-001/4013
(JAMBUGORAL)
|
1115004000NRG24131220230160699
|
15/12/2023
|
Parmar Kokilaben
|
1115004WL022069
|
Parmar Kokilaben
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576711
|
|
Mrs. KOKILABEN PRAVINBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
DESAR
|
GJ-15-004-027-001/4014
(JAMBUGORAL)
|
1115004000NRG24131220230160700
|
15/12/2023
|
PRAVINSINH VAGHJIBHAI PARMAR
|
1115004WL022069
|
PRAVINSINH VAGHJIBHAI PARMAR
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576714
|
|
Mr. PRAVINBHAI VAGHJIBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
DESAR
|
GJ-15-004-027-001/4020
(JAMBUGORAL)
|
1115004000NRG24131220230160646
|
15/12/2023
|
PUSHPABEN VIPULBHAI RATHOD
|
1115004WL022058
|
PUSHPABEN VIPULBHAI RATHOD
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205576718
|
|
Mrs. PUSPABEN VIPULBHAI RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
22
|
DESAR
|
GJ-15-004-027-001/4017
(JAMBUGORAL)
|
1115004000NRG24131220230160701
|
15/12/2023
|
kalpeshkumar chauhan
|
1115004WL022069
|
kalpeshkumar chauhan
|
00672
|
PMEC0101717
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205576707
|
|
Mr. KALPESHKUMAR TAKHATSINH CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|