|
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-15-004-012-003/2142
(CHHALIYER)
|
1115004000NRG24110520230026509
|
12/05/2023
|
CHAUHAN VIJAYBHAI NANABHAI
|
1115004WL002526
|
CHAUHAN VIJAYBHAI NANABHAI
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163672
|
|
CHAUHAN VIJAYBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-012-003/2142
(CHHALIYER)
|
1115004000NRG24110520230026510
|
12/05/2023
|
CHAUHAN VIJAYBHAI NANABHAI
|
1115004WL002526
|
CHAUHAN VIJAYBHAI NANABHAI
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163671
|
|
MANISHABEN VIJAYBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-012-001/2107
(CHHALIYER)
|
1115004000NRG24110520230026496
|
12/05/2023
|
SOLANKI DALPATBHAI LAXMANBHAI
|
1115004WL002526
|
SOLANKI DALPATBHAI LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163665
|
|
MR DALPATBHAI LAKSHMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAR
|
GJ-15-004-012-001/2107
(CHHALIYER)
|
1115004000NRG24110520230026497
|
12/05/2023
|
SOLANKI KANKUBEN
|
1115004WL002526
|
SOLANKI KANKUBEN
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163659
|
|
SOLANKI KANKUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DESAR
|
GJ-15-004-012-001/2109
(CHHALIYER)
|
1115004000NRG24110520230026499
|
12/05/2023
|
SOLANKI KAPILABEN RANGITBHAI
|
1115004WL002526
|
SOLANKI KAPILABEN RANGITBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163660
|
|
SOLANKI KAPILABEN RANGITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DESAR
|
GJ-15-004-012-001/2109
(CHHALIYER)
|
1115004000NRG24110520230026498
|
12/05/2023
|
SOLANKI RANGITBHAI RAYJIBHAI
|
1115004WL002526
|
SOLANKI RANGITBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163668
|
|
RANGITBHAI RAIJIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DESAR
|
GJ-15-004-012-001/2110
(CHHALIYER)
|
1115004000NRG24110520230026500
|
12/05/2023
|
SOLANKI RAYJIBHAI MANGALBHAI
|
1115004WL002526
|
SOLANKI RAYJIBHAI MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163661
|
|
Mr. RAIJIBHAI MANGALBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
DESAR
|
GJ-15-004-012-001/2110
(CHHALIYER)
|
1115004000NRG24110520230026501
|
12/05/2023
|
SOLANKI SAVITABEN RAYJIBHAI
|
1115004WL002526
|
SOLANKI SAVITABEN RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163666
|
|
SAVITABEN RAYJIBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DESAR
|
GJ-15-004-012-001/2112
(CHHALIYER)
|
1115004000NRG24110520230026502
|
12/05/2023
|
Solanki DALPATBHAI GALABHAI
|
1115004WL002526
|
Solanki DALPATBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163667
|
|
Mr. DALPATBHAI GALABHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
DESAR
|
GJ-15-004-012-001/2113
(CHHALIYER)
|
1115004000NRG24110520230026503
|
12/05/2023
|
SOLANKI LILABEN SHANABHAI
|
1115004WL002526
|
SOLANKI LILABEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163664
|
|
Mr. SHANABHAI GALABHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
DESAR
|
GJ-15-004-012-001/2115
(CHHALIYER)
|
1115004000NRG24110520230026504
|
12/05/2023
|
RAULJI HARENDRASINH YASHWANTSINH
|
1115004WL002526
|
RAULJI HARENDRASINH YASHWANTSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163670
|
|
HARENDRASINH YASHVANTSINH RAULJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
DESAR
|
GJ-15-004-012-001/2115
(CHHALIYER)
|
1115004000NRG24110520230026505
|
12/05/2023
|
RAULJI SHILAKUMARI HARENDRASINH
|
1115004WL002526
|
RAULJI SHILAKUMARI HARENDRASINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163669
|
|
SHILAKUMARI HARENDRASINH RAULJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DESAR
|
GJ-15-004-012-001/2135
(CHHALIYER)
|
1115004000NRG24110520230026506
|
12/05/2023
|
SOLANKI DADUBHAI
|
1115004WL002526
|
SOLANKI DADUBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163663
|
|
SOLANKI DADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
DESAR
|
GJ-15-004-012-001/2135
(CHHALIYER)
|
1115004000NRG24110520230026507
|
12/05/2023
|
SOLANKI DADUBHAI
|
1115004WL002526
|
SOLANKI DADUBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163662
|
|
SAVITABEN DADUBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
DESAR
|
GJ-15-004-012-001/2407
(CHHALIYER)
|
1115004000NRG24110520230026508
|
12/05/2023
|
RAULJI LOKENDRASINH HARENDRASINH
|
1115004WL002526
|
RAULJI LOKENDRASINH HARENDRASINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
17/05/2023
|
|
1637163673
|
|
LOKENDRASINH HARENDRASINH RAULJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|