|
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-15-004-082-001/4241
(SHIHORA)
|
1115004000NRG24260220240184199
|
26/02/2024
|
PARMAR APILKUMAR
|
1115004WL026770
|
PARMAR APILKUMAR
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897847741
|
|
Parmar Apilkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DESAR
|
GJ-15-004-082-001/4241
(SHIHORA)
|
1115004000NRG24260220240184198
|
26/02/2024
|
PARMAR SEJALBEN APPELKUMAR
|
1115004WL026770
|
PARMAR SEJALBEN APPELKUMAR
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897847740
|
|
Parmar Sejalben Appelkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DESAR
|
GJ-15-004-082-001/51141
(SHIHORA)
|
1115004000NRG24260220240184200
|
26/02/2024
|
PARMAR NATVARSINH NARVATSINH
|
1115004WL026770
|
PARMAR NATVARSINH NARVATSINH
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897847737
|
|
NATVARSINH NARVATSIN
|
BANK OF BARODA(606985)
|
|
4
|
DESAR
|
GJ-15-004-082-001/51141
(SHIHORA)
|
1115004000NRG24260220240184201
|
26/02/2024
|
PARMAR NATVARSINH NARVATSINH
|
1115004WL026770
|
PARMAR NATVARSINH NARVATSINH
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897847738
|
|
PARMAR SAJJANBEN NARVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DESAR
|
GJ-15-004-082-001/51141
(SHIHORA)
|
1115004000NRG24260220240184202
|
26/02/2024
|
PARMAR NATVARSINH NARVATSINH
|
1115004WL026770
|
PARMAR NATVARSINH NARVATSINH
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897847739
|
|
MR PARMAR NARVATSINH BUDHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
DESAR
|
GJ-15-004-082-001/3407
(SHIHORA)
|
1115004000NRG24230220240184081
|
26/02/2024
|
MACHHI NANDUBEN
|
1115004WL026743
|
MACHHI NANDUBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897847724
|
|
MACHHI NANDUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
DESAR
|
GJ-15-004-082-001/12854
(SHIHORA)
|
1115004000NRG24260220240184196
|
26/02/2024
|
PARMAR LILABEN
|
1115004WL026770
|
PARMAR LILABEN
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897847734
|
|
MRS LILABEN RAMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAR
|
GJ-15-004-082-001/12854
(SHIHORA)
|
1115004000NRG24260220240184195
|
26/02/2024
|
PARMAR RAMANBHAI LAXMANSINH
|
1115004WL026770
|
PARMAR RAMANBHAI LAXMANSINH
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897847733
|
|
RAMANSINGH LAXMANSIN
|
BANK OF BARODA(606985)
|
|
9
|
DESAR
|
GJ-15-004-082-001/2708
(SHIHORA)
|
1115004000NRG24230220240184074
|
26/02/2024
|
GANPATSINH RATABHAI PARMAR
|
1115004WL026743
|
GANPATSINH RATABHAI PARMAR
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897847725
|
|
Parmar Ganpatbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DESAR
|
GJ-15-004-082-001/2708
(SHIHORA)
|
1115004000NRG24230220240184075
|
26/02/2024
|
GANPATSINH RATABHAI PARMAR
|
1115004WL026743
|
GANPATSINH RATABHAI PARMAR
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897847726
|
|
Parmar Lilaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DESAR
|
GJ-15-004-082-001/3088
(SHIHORA)
|
1115004000NRG24230220240184078
|
26/02/2024
|
MINABEN PRAVINSINH PARMAR
|
1115004WL026743
|
MINABEN PRAVINSINH PARMAR
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897847731
|
|
Parmar Minaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DESAR
|
GJ-15-004-082-001/3088
(SHIHORA)
|
1115004000NRG24230220240184079
|
26/02/2024
|
MINABEN PRAVINSINH PARMAR
|
1115004WL026743
|
MINABEN PRAVINSINH PARMAR
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897847732
|
|
Parmar Pravinsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DESAR
|
GJ-15-004-082-001/3407
(SHIHORA)
|
1115004000NRG24230220240184080
|
26/02/2024
|
CHIMANBHAI SHANKARBHAI MACCHI
|
1115004WL026743
|
CHIMANBHAI SHANKARBHAI MACCHI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897847735
|
|
MR MACHHI CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAR
|
GJ-15-004-082-001/4238
(SHIHORA)
|
1115004000NRG24260220240184197
|
26/02/2024
|
PARMAR KESARBEN CHANDUBHAI
|
1115004WL026770
|
PARMAR KESARBEN CHANDUBHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897847736
|
|
Parmar Kesarben Chandubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
15
|
DESAR
|
GJ-15-004-082-001/12504
(SHIHORA)
|
1115004000NRG24230220240184072
|
26/02/2024
|
PARMAR RAJENDRASINH CHATRASINH
|
1115004WL026743
|
PARMAR RAJENDRASINH CHATRASINH
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897847729
|
|
MR RAJENDRASINH CHATRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DESAR
|
GJ-15-004-082-001/12504
(SHIHORA)
|
1115004000NRG24230220240184073
|
26/02/2024
|
PARMAR RAJENDRASINH CHATRASINH
|
1115004WL026743
|
PARMAR RAJENDRASINH CHATRASINH
|
00415
|
SBIN0003844
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897847730
|
|
NATVARSINH CHHATRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
DESAR
|
GJ-15-004-082-001/281834
(SHIHORA)
|
1115004000NRG24230220240184076
|
26/02/2024
|
PARMAR LAXMIBEN PRABHATSINH
|
1115004WL026743
|
PARMAR LAXMIBEN PRABHATSINH
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897847727
|
|
PARAMAR BHUPATSINH K
|
BANK OF BARODA(606985)
|
|
18
|
DESAR
|
GJ-15-004-082-001/281834
(SHIHORA)
|
1115004000NRG24230220240184077
|
26/02/2024
|
PARMAR LAXMIBEN PRABHATSINH
|
1115004WL026743
|
PARMAR LAXMIBEN PRABHATSINH
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897847728
|
|
PARMAR NAYNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68864
|
68864
|
|
|
|
|
|
|
|