|
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-08-016-005-001/518158
(Balodhar)
|
1108016000NRG24200520240292247
|
20/05/2024
|
PARMAR BABUBHAI MANJIBHAI
|
1108016WL0027690
|
PARMAR BABUBHAI MANJIBHAI
|
00045
|
BARB0DBBLDI
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4212516709
|
|
PARMAR BABUBHAI MANJIBHAI
|
()
|
|
2
|
DEESA
|
GJ-08-016-110-001/702474
(Vahara)
|
1108016000NRG24290420240292082
|
20/05/2024
|
CHATRALIYA ISHVARBHAI VAKATABHAI
|
1108016WL0027622
|
CHATRALIYA ISHVARBHAI VAKATABHAI
|
00045
|
BARB0DBBLDI
|
3328
|
3328
|
Rejected
|
22/05/2024
|
|
4212516708
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
3
|
DEESA
|
GJ-08-016-108-001/697867
(Thervada)
|
1108016000NRG24290420240292080
|
20/05/2024
|
MEHULKUMAR MAGANBHAI CHAUHAN
|
1108016WL0027621
|
MEHULKUMAR MAGANBHAI CHAUHAN
|
00152
|
HDFC0000781
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4212516714
|
|
MEHULKUMAR MAGANBHAI CHAUHAN
|
()
|
|
4
|
DEESA
|
GJ-08-016-108-001/697867
(Thervada)
|
1108016000NRG24290420240292081
|
20/05/2024
|
MEHULKUMAR MAGANBHAI CHAUHAN
|
1108016WL0027621
|
MEHULKUMAR MAGANBHAI CHAUHAN
|
00152
|
HDFC0000781
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4212516713
|
|
MEHULKUMAR MAGANBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
5
|
DEESA
|
GJ-08-016-012-001/44998
(Bhoyan)
|
1108016000NRG24200520240292248
|
20/05/2024
|
ODD GITABEN DASARTHBHAI
|
1108016WL0027691
|
ODD GITABEN DASARTHBHAI
|
00415
|
SBIN0000359
|
1920
|
1920
|
Processed
|
22/05/2024
|
|
4212516710
|
|
MRS GITABEN DASHRATHBHAI OD
|
()
|
|
6
|
DEESA
|
GJ-08-016-012-001/44998
(Bhoyan)
|
1108016000NRG24200520240292249
|
20/05/2024
|
ODD GITABEN DASARTHBHAI
|
1108016WL0027691
|
ODD GITABEN DASARTHBHAI
|
00415
|
SBIN0000359
|
512
|
512
|
Processed
|
22/05/2024
|
|
4212516711
|
|
MRS GITABEN DASHRATHBHAI OD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
|
7
|
DEESA
|
GJ-08-016-105-002/574961
(Sotambla)
|
1108016000NRG24200520240292250
|
20/05/2024
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
1108016WL0027692
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
00468
|
UBIN0544817
|
960
|
960
|
Processed
|
22/05/2024
|
|
4212516712
|
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
8
|
DEESA
|
GJ-08-016-112-001/573247
(Varnoda)
|
1108016000NRG24150520240292215
|
20/05/2024
|
THAKOR SARDABEN AJMALJI
|
1108016WL0027680
|
THAKOR SARDABEN AJMALJI
|
00703
|
AIRP0000001
|
2695
|
2695
|
Processed
|
22/05/2024
|
|
4212516716
|
|
THAKOR SARDABEN AJMALJI
|
()
|
|
9
|
DEESA
|
GJ-08-016-112-001/573247
(Varnoda)
|
1108016000NRG24150520240292216
|
20/05/2024
|
THAKOR SARDABEN AJMALJI
|
1108016WL0027680
|
THAKOR SARDABEN AJMALJI
|
00703
|
AIRP0000001
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4212516715
|
|
THAKOR SARDABEN AJMALJI
|
()
|
|
10
|
DEESA
|
GJ-08-016-128-001/681706
(Vasana (Go))
|
1108016000NRG24150520240292220
|
20/05/2024
|
HITESHKUMAR KAPURJI SOLANKI
|
1108016WL0027682
|
HITESHKUMAR KAPURJI SOLANKI
|
00703
|
AIRP0000001
|
540
|
540
|
Processed
|
22/05/2024
|
|
4212516707
|
|
HITESHKUMAR KAPURJI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4669
|
4669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21103
|
21103
|
|
|
|
|
|
|
|