|
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-15-004-080-001/20893
(SHANTHASAL)
|
1115004000NRG24220820230123483
|
23/08/2023
|
Vanzara Vasantben
|
1115004WL014868
|
Vanzara Vasantben
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382264
|
|
Mrs. VASNTBEN PAPPUJI 8246927902
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESAR
|
GJ-15-004-080-001/20902
(SHANTHASAL)
|
1115004000NRG24220820230123486
|
23/08/2023
|
GOHIL HARSHADKUMAR RAMESHBHAI
|
1115004WL014868
|
GOHIL HARSHADKUMAR RAMESHBHAI
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382265
|
|
HARSHADKUMAR RAMESHBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
3
|
DESAR
|
GJ-15-004-080-001/25833
(SHANTHASAL)
|
1115004000NRG24220820230123487
|
23/08/2023
|
RAJUJI DAHYAJI VANJARA
|
1115004WL014868
|
RAJUJI DAHYAJI VANJARA
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382263
|
|
RAJUJI DAHYAJI VANZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-080-001/144155-A
(SHANTHASAL)
|
1115004000NRG24220820230123469
|
23/08/2023
|
PAPPUJI DAHYAJI VANAZARA
|
1115004WL014868
|
PAPPUJI DAHYAJI VANAZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382270
|
|
Mr. PAPPUJI DAHYAJI VANAZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESAR
|
GJ-15-004-080-001/20831
(SHANTHASAL)
|
1115004000NRG24220820230123470
|
23/08/2023
|
BACHUBEN GOPAJI VANJARA
|
1115004WL014868
|
BACHUBEN GOPAJI VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382267
|
|
Mrs. BACHUBEN GOPAJI VANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESAR
|
GJ-15-004-080-001/20837
(SHANTHASAL)
|
1115004000NRG24220820230123471
|
23/08/2023
|
SAHERABEN RAJUJI VANZARA
|
1115004WL014868
|
SAHERABEN RAJUJI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382278
|
|
VANAZARA SAHERABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
DESAR
|
GJ-15-004-080-001/20838
(SHANTHASAL)
|
1115004000NRG24220820230123472
|
23/08/2023
|
ALKESH PUNAJI VANZARA
|
1115004WL014868
|
ALKESH PUNAJI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382274
|
|
Mr. ALKESH PUNAJI VANAZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAR
|
GJ-15-004-080-001/20839
(SHANTHASAL)
|
1115004000NRG24220820230123473
|
23/08/2023
|
BUNABEN DAHYABHAI VANZARA
|
1115004WL014868
|
BUNABEN DAHYABHAI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382272
|
|
Mr. BUNABEN DAHYABHAI VANAZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESAR
|
GJ-15-004-080-001/20842
(SHANTHASAL)
|
1115004000NRG24220820230123474
|
23/08/2023
|
PUNAJI VANZARA
|
1115004WL014868
|
PUNAJI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382275
|
|
PUNAJI FOJAJI VANZARA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
10
|
DESAR
|
GJ-15-004-080-001/20844
(SHANTHASAL)
|
1115004000NRG24220820230123475
|
23/08/2023
|
GANPAT RATILAL VANJARA
|
1115004WL014868
|
GANPAT RATILAL VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382273
|
|
Master GANPAT RATILAL VANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DESAR
|
GJ-15-004-080-001/20845-A
(SHANTHASAL)
|
1115004000NRG24220820230123476
|
23/08/2023
|
ISHWARJI VANJARA
|
1115004WL014868
|
ISHWARJI VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382276
|
|
Mr. ISHWARJI VANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DESAR
|
GJ-15-004-080-001/20846
(SHANTHASAL)
|
1115004000NRG24220820230123477
|
23/08/2023
|
RADHABEN MAHESHKUMAR VANZARA
|
1115004WL014868
|
RADHABEN MAHESHKUMAR VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382279
|
|
VANZARA RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
DESAR
|
GJ-15-004-080-001/20847
(SHANTHASAL)
|
1115004000NRG24220820230123478
|
23/08/2023
|
RATILAL FOJAJI VANJARA
|
1115004WL014868
|
RATILAL FOJAJI VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382271
|
|
RATILAL FOJAJI VANAZ
|
BANK OF BARODA(606985)
|
|
14
|
DESAR
|
GJ-15-004-080-001/20850
(SHANTHASAL)
|
1115004000NRG24220820230123479
|
23/08/2023
|
BHARATIBEN CHHOGAJI VANZARA
|
1115004WL014868
|
BHARATIBEN CHHOGAJI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382280
|
|
VANZARA BHARATIBEN CHHOGAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
DESAR
|
GJ-15-004-080-001/20851
(SHANTHASAL)
|
1115004000NRG24220820230123481
|
23/08/2023
|
LILABEN SOMAJI VANZARA
|
1115004WL014868
|
LILABEN SOMAJI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382269
|
|
VANJHARA LILABEN
|
BANK OF BARODA(606985)
|
|
16
|
DESAR
|
GJ-15-004-080-001/20851
(SHANTHASAL)
|
1115004000NRG24220820230123480
|
23/08/2023
|
SOMAJI DAHYAJI VANZARA
|
1115004WL014868
|
SOMAJI DAHYAJI VANZARA
|
00089
|
CBIN0280497
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774382266
|
|
Mr. SOMAJI DAHYAJI VANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DESAR
|
GJ-15-004-080-001/20888
(SHANTHASAL)
|
1115004000NRG24220820230123482
|
23/08/2023
|
SANJAYKUMAR RAMESHBHAI GOHIL
|
1115004WL014868
|
SANJAYKUMAR RAMESHBHAI GOHIL
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382282
|
|
Mr. SANJAYKUMAR RAMESHBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DESAR
|
GJ-15-004-080-001/20894
(SHANTHASAL)
|
1115004000NRG24220820230123484
|
23/08/2023
|
HETALBEN MUKESHJI VANJARA
|
1115004WL014868
|
HETALBEN MUKESHJI VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382281
|
|
Mrs. HETALBEN MUKESHBHAI VANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DESAR
|
GJ-15-004-080-001/20895
(SHANTHASAL)
|
1115004000NRG24220820230123485
|
23/08/2023
|
Vanzara piraji bhikhaji
|
1115004WL014868
|
Vanzara piraji bhikhaji
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382268
|
|
Mr. PIRAJI BHIKHAJI VANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DESAR
|
GJ-15-004-080-001/25834
(SHANTHASAL)
|
1115004000NRG24220820230123488
|
23/08/2023
|
MAHESHKUMAR VANJARA
|
1115004WL014868
|
MAHESHKUMAR VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774382277
|
|
Mrs. MAHESH KUMAR VANAZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62208
|
62208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73728
|
73728
|
|
|
|
|
|
|
|