|
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-15-004-041-001/19863
(LATAVA)
|
1115004000NRG24091020230143500
|
21/10/2023
|
KAVITABEN SOLANKI
|
1115004WL018836
|
KAVITABEN SOLANKI
|
00045
|
BARB0KALOLA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278622
|
|
SOLANKI KAVITABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-041-001/19823
(LATAVA)
|
1115004000NRG24091020230143488
|
21/10/2023
|
SOLANKI MAHENDRABHAI CHUNABHAI
|
1115004WL018836
|
SOLANKI MAHENDRABHAI CHUNABHAI
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278629
|
|
MAHENDRABHAI CHUNABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DESAR
|
GJ-15-004-041-001/19824
(LATAVA)
|
1115004000NRG24091020230143489
|
21/10/2023
|
SOLANKI ARVINDBHAI CHHATRASINH
|
1115004WL018836
|
SOLANKI ARVINDBHAI CHHATRASINH
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278627
|
|
Mr. ARVINDBHAI CHHATRASINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
DESAR
|
GJ-15-004-041-001/19824
(LATAVA)
|
1115004000NRG24091020230143490
|
21/10/2023
|
SOLANKI ARVINDBHAI CHHATRASINH
|
1115004WL018836
|
SOLANKI ARVINDBHAI CHHATRASINH
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278628
|
|
MANJULABEN ARAVINDBH
|
BANK OF BARODA(606985)
|
|
5
|
DESAR
|
GJ-15-004-041-001/19825
(LATAVA)
|
1115004000NRG24091020230143491
|
21/10/2023
|
SOLANKI GHANSHYAMBHAI CHHATRASINH
|
1115004WL018836
|
SOLANKI GHANSHYAMBHAI CHHATRASINH
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278623
|
|
SOLANKI CHHATRABHA
|
ICICI BANK LTD(508534)
|
|
6
|
DESAR
|
GJ-15-004-041-001/19855
(LATAVA)
|
1115004000NRG24091020230143493
|
21/10/2023
|
SITABEN MAHENDRASINH SOLANKI
|
1115004WL018836
|
SITABEN MAHENDRASINH SOLANKI
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278624
|
|
SOLANKI SITABEN
|
HDFC BANK LTD(607152)
|
|
7
|
DESAR
|
GJ-15-004-041-001/19858
(LATAVA)
|
1115004000NRG24091020230143496
|
21/10/2023
|
CHAUHAN VIMLABEN SOJITKUMAR
|
1115004WL018836
|
CHAUHAN VIMLABEN SOJITKUMAR
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278625
|
|
VIMAL JASHBHAI ZALA
|
BANK OF INDIA(508505)
|
|
8
|
DESAR
|
GJ-15-004-041-001/19860
(LATAVA)
|
1115004000NRG24091020230143498
|
21/10/2023
|
CHAUHAN ASHABEN
|
1115004WL018836
|
CHAUHAN ASHABEN
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278626
|
|
CHAUHAN ASHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
DESAR
|
GJ-15-004-041-001/19853
(LATAVA)
|
1115004000NRG24091020230143492
|
21/10/2023
|
CHAUHAN JAYABEN
|
1115004WL018836
|
CHAUHAN JAYABEN
|
00089
|
CBIN0280497
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278634
|
|
CHAUHAN JAYABEN
|
ICICI BANK LTD(508534)
|
|
10
|
DESAR
|
GJ-15-004-041-001/19857
(LATAVA)
|
1115004000NRG24091020230143495
|
21/10/2023
|
SHIVIBEN HIMMATSINH CHAUHAN
|
1115004WL018836
|
SHIVIBEN HIMMATSINH CHAUHAN
|
00089
|
CBIN0280497
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278633
|
|
SHIVIBEN HIMMATSINH
|
BANK OF BARODA(606985)
|
|
11
|
DESAR
|
GJ-15-004-041-001/19862
(LATAVA)
|
1115004000NRG24091020230143499
|
21/10/2023
|
KAVITABEN SOLANKI
|
1115004WL018836
|
KAVITABEN SOLANKI
|
00089
|
CBIN0280497
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278631
|
|
PARMAR VILASHBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
12
|
DESAR
|
GJ-15-004-041-001/19857
(LATAVA)
|
1115004000NRG24091020230143494
|
21/10/2023
|
HIMATSINH SAMATSINH CHAUHAN
|
1115004WL018836
|
HIMATSINH SAMATSINH CHAUHAN
|
00089
|
CBIN0284941
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278630
|
|
Mr. HIMMATSINH SAMATSINH CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
DESAR
|
GJ-15-004-041-001/19859
(LATAVA)
|
1115004000NRG24091020230143497
|
21/10/2023
|
SAJANBEN SANJAYSINH RATHOD
|
1115004WL018836
|
SAJANBEN SANJAYSINH RATHOD
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989278632
|
|
RATHOD SAJANBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|