|
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)
|
1115004000NRG24070320240188191
|
11/03/2024
|
Vanzara Vasantben
|
1115004WL027548
|
Vanzara Vasantben
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373167
|
|
Mrs. VANZARA VASNTBEN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESAR
|
GJ-15-004-080-001/25833
(SHANTHASAL)
|
1115004000NRG24070320240188195
|
11/03/2024
|
RAJUJI DAHYAJI VANJARA
|
1115004WL027548
|
RAJUJI DAHYAJI VANJARA
|
00045
|
BARB0JANTRA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373166
|
|
RAJUJI DAHYAJI VANZA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-080-001/141673
(SHANTHASAL)
|
1115004000NRG24070320240188178
|
11/03/2024
|
URMILABEN LALAJIBHAI VANZARA
|
1115004WL027548
|
URMILABEN LALAJIBHAI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373174
|
|
VANAZARA URMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DESAR
|
GJ-15-004-080-001/144155-A
(SHANTHASAL)
|
1115004000NRG24070320240188179
|
11/03/2024
|
PAPPUJI DAHYAJI VANAZARA
|
1115004WL027548
|
PAPPUJI DAHYAJI VANAZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373170
|
|
Mr. PAPPUJI DAHYAJI VANAZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESAR
|
GJ-15-004-080-001/20831
(SHANTHASAL)
|
1115004000NRG24070320240188180
|
11/03/2024
|
BACHUBEN GOPAJI VANJARA
|
1115004WL027548
|
BACHUBEN GOPAJI VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373169
|
|
Mrs. BACHUBEN GOPAJI VANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESAR
|
GJ-15-004-080-001/20837
(SHANTHASAL)
|
1115004000NRG24070320240188181
|
11/03/2024
|
SAHERABEN RAJUJI VANZARA
|
1115004WL027548
|
SAHERABEN RAJUJI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373179
|
|
VANAZARA SAHERABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
DESAR
|
GJ-15-004-080-001/20838
(SHANTHASAL)
|
1115004000NRG24070320240188182
|
11/03/2024
|
ALKESH PUNAJI VANZARA
|
1115004WL027548
|
ALKESH PUNAJI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373176
|
|
Mr. ALKESH PUNAJI VANAZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAR
|
GJ-15-004-080-001/20842
(SHANTHASAL)
|
1115004000NRG24070320240188183
|
11/03/2024
|
PUNAJI VANZARA
|
1115004WL027548
|
PUNAJI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373177
|
|
PUNAJI FOJAJI VANZARA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
DESAR
|
GJ-15-004-080-001/20843
(SHANTHASAL)
|
1115004000NRG24070320240188184
|
11/03/2024
|
JASHODABEN PANCHHIJI VANZARA
|
1115004WL027548
|
JASHODABEN PANCHHIJI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373181
|
|
Vanzara Jashodaben Panchhiji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
DESAR
|
GJ-15-004-080-001/20844
(SHANTHASAL)
|
1115004000NRG24070320240188185
|
11/03/2024
|
GANPAT RATILAL VANJARA
|
1115004WL027548
|
GANPAT RATILAL VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373175
|
|
Master GANPAT RATILAL VANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DESAR
|
GJ-15-004-080-001/20846
(SHANTHASAL)
|
1115004000NRG24070320240188186
|
11/03/2024
|
RADHABEN MAHESHKUMAR VANZARA
|
1115004WL027548
|
RADHABEN MAHESHKUMAR VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373180
|
|
VANZARA RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
DESAR
|
GJ-15-004-080-001/20847
(SHANTHASAL)
|
1115004000NRG24070320240188187
|
11/03/2024
|
RATILAL FOJAJI VANJARA
|
1115004WL027548
|
RATILAL FOJAJI VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373171
|
|
RATILAL FOJAJI VANAZ
|
BANK OF BARODA(606985)
|
|
13
|
DESAR
|
GJ-15-004-080-001/20847
(SHANTHASAL)
|
1115004000NRG24070320240188188
|
11/03/2024
|
SAGLABEN RATILAL VANJARA
|
1115004WL027548
|
SAGLABEN RATILAL VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373172
|
|
VANAZARA SAGLIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
DESAR
|
GJ-15-004-080-001/20849
(SHANTHASAL)
|
1115004000NRG24070320240188189
|
11/03/2024
|
HINABEN DINESHBHAI VANZARA
|
1115004WL027548
|
HINABEN DINESHBHAI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373184
|
|
Vanzara Hinaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
DESAR
|
GJ-15-004-080-001/20890
(SHANTHASAL)
|
1115004000NRG24070320240188190
|
11/03/2024
|
TULSIBEN HARESHJI VANJARA
|
1115004WL027548
|
TULSIBEN HARESHJI VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373185
|
|
VANJARA TULSIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
DESAR
|
GJ-15-004-080-001/25826
(SHANTHASAL)
|
1115004000NRG24070320240188192
|
11/03/2024
|
CHAMPABEN KAMAJI VANZARA
|
1115004WL027548
|
CHAMPABEN KAMAJI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373168
|
|
KAMAJI GOPAJI VANAZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DESAR
|
GJ-15-004-080-001/25831
(SHANTHASAL)
|
1115004000NRG24070320240188193
|
11/03/2024
|
PARULBEN JAGAJI VANJARA
|
1115004WL027548
|
PARULBEN JAGAJI VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373182
|
|
Mr. JAGAJI DAHYABHAI VANAZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DESAR
|
GJ-15-004-080-001/25831
(SHANTHASAL)
|
1115004000NRG24070320240188194
|
11/03/2024
|
PARULBEN JAGAJI VANJARA
|
1115004WL027548
|
PARULBEN JAGAJI VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373183
|
|
PARULBEN MALLAJI VAN
|
BANK OF BARODA(606985)
|
|
19
|
DESAR
|
GJ-15-004-080-001/25834
(SHANTHASAL)
|
1115004000NRG24070320240188196
|
11/03/2024
|
MAHESHKUMAR VANJARA
|
1115004WL027548
|
MAHESHKUMAR VANJARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373178
|
|
Mrs. MAHESH KUMAR VANAZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DESAR
|
GJ-15-004-080-001/44962
(SHANTHASAL)
|
1115004000NRG24070320240188197
|
11/03/2024
|
LILABEN DAHYAJI VANZARA
|
1115004WL027548
|
LILABEN DAHYAJI VANZARA
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373173
|
|
Mrs. LILABEN DAHYAJI VANZARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|