|
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-15-004-041-001/16295
(LATAVA)
|
1115004000NRG24271020230149263
|
27/10/2023
|
HETALBEN BHAVESHKUMAR SOLANKI
|
1115004WL019946
|
HETALBEN BHAVESHKUMAR SOLANKI
|
00045
|
BARB0RAJUPU
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990807243
|
|
HETALBEN BHAVESHKUMA
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-041-001/16296
(LATAVA)
|
1115004000NRG24271020230149264
|
27/10/2023
|
PARULBEN DILIPKUMAR SOLANKI
|
1115004WL019946
|
PARULBEN DILIPKUMAR SOLANKI
|
00045
|
BARB0RAJUPU
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990807242
|
|
PARULBEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-041-001/16297
(LATAVA)
|
1115004000NRG24271020230149265
|
27/10/2023
|
DHARAMVIRSINH KIRITSINH SOLANKI
|
1115004WL019946
|
DHARAMVIRSINH KIRITSINH SOLANKI
|
00045
|
BARB0RAJUPU
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990807244
|
|
Mr. DHARAMVIRSINH KIRITSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DESAR
|
GJ-15-004-041-001/16298
(LATAVA)
|
1115004000NRG24271020230149266
|
27/10/2023
|
GAURANGKUMAR KIRITSINH SOLANKI
|
1115004WL019946
|
GAURANGKUMAR KIRITSINH SOLANKI
|
00045
|
BARB0RAJUPU
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990807240
|
|
SOLANKI GAURANG
|
BANK OF BARODA(606985)
|
|
5
|
DESAR
|
GJ-15-004-041-001/16300
(LATAVA)
|
1115004000NRG24271020230149268
|
27/10/2023
|
RANJANBEN SURPALSINH RATHOD
|
1115004WL019946
|
RANJANBEN SURPALSINH RATHOD
|
00045
|
BARB0RAJUPU
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990807241
|
|
RANJANBEN SURPALSINH
|
BANK OF BARODA(606985)
|
|
6
|
DESAR
|
GJ-15-004-041-001/195353-C
(LATAVA)
|
1115004000NRG24271020230149269
|
27/10/2023
|
SOLANKI CHHATRABHAI NATHUBHAI
|
1115004WL019946
|
SOLANKI CHHATRABHAI NATHUBHAI
|
00045
|
BARB0RAJUPU
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990807248
|
|
JAYDIPSINH CHHATRASI
|
BANK OF BARODA(606985)
|
|
7
|
DESAR
|
GJ-15-004-041-001/19813
(LATAVA)
|
1115004000NRG24271020230149272
|
27/10/2023
|
SOLANKI RAYSINH SHANABHAI
|
1115004WL019946
|
SOLANKI RAYSINH SHANABHAI
|
00045
|
BARB0RAJUPU
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990807245
|
|
Mr. RAYSINH SHANABHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
DESAR
|
GJ-15-004-041-001/19813
(LATAVA)
|
1115004000NRG24271020230149273
|
27/10/2023
|
SOLANKI RAYSINH SHANABHAI
|
1115004WL019946
|
SOLANKI RAYSINH SHANABHAI
|
00045
|
BARB0RAJUPU
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990807246
|
|
SOLANKI SHARADABEN R
|
BANK OF BARODA(606985)
|
|
9
|
DESAR
|
GJ-15-004-041-001/19823
(LATAVA)
|
1115004000NRG24271020230149274
|
27/10/2023
|
SOLANKI MAHENDRABHAI CHUNABHAI
|
1115004WL019946
|
SOLANKI MAHENDRABHAI CHUNABHAI
|
00045
|
BARB0RAJUPU
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990807247
|
|
MAHENDRABHAI CHUNABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
10
|
DESAR
|
GJ-15-004-041-001/19801
(LATAVA)
|
1115004000NRG24271020230149270
|
27/10/2023
|
SOLANKI NARENDRASINH BABARSINH
|
1115004WL019946
|
SOLANKI NARENDRASINH BABARSINH
|
00045
|
BARB0SAVBAR
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990807238
|
|
SOLANKI NARENDRASINH
|
ICICI BANK LTD(508534)
|
|
11
|
DESAR
|
GJ-15-004-041-001/19801
(LATAVA)
|
1115004000NRG24271020230149271
|
27/10/2023
|
SOLANKI NARENDRASINH BABARSINH
|
1115004WL019946
|
SOLANKI NARENDRASINH BABARSINH
|
00045
|
BARB0SAVBAR
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990807239
|
|
SOLANKI SONABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
12
|
DESAR
|
GJ-15-004-041-001/16284
(LATAVA)
|
1115004000NRG24271020230149262
|
27/10/2023
|
NITABEN MAHENDRASINH CHAUHAN
|
1115004WL019946
|
NITABEN MAHENDRASINH CHAUHAN
|
00089
|
CBIN0280497
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990807250
|
|
Mrs. NITABEN MAHENDRASINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
13
|
DESAR
|
GJ-15-004-041-001/16299
(LATAVA)
|
1115004000NRG24271020230149267
|
27/10/2023
|
ALKABEN JALAMSINH PARMAR
|
1115004WL019946
|
ALKABEN JALAMSINH PARMAR
|
00415
|
SBIN0003844
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990807249
|
|
MISS PARMAR ALKABEN ZALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|