|
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-15-004-092-001/16453
(VALAVAV)
|
1115004000NRG24290220240185446
|
01/03/2024
|
SOLANKI GIRISHBHAI LAXMANBHAI
|
1115004WL027041
|
SOLANKI GIRISHBHAI LAXMANBHAI
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897433653
|
|
Mr. GIRISHBHAI LAXMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESAR
|
GJ-15-004-092-001/16453
(VALAVAV)
|
1115004000NRG24290220240185447
|
01/03/2024
|
SOLANKI GIRISHBHAI LAXMANBHAI
|
1115004WL027041
|
SOLANKI GIRISHBHAI LAXMANBHAI
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897433654
|
|
Mrs. SVASTIKABEN GIRISHBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-092-001/17000
(VALAVAV)
|
1115004000NRG24290220240185448
|
01/03/2024
|
PARMAR PRABHATBHAI BABARBHAI
|
1115004WL027041
|
PARMAR PRABHATBHAI BABARBHAI
|
00089
|
CBIN0282240
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2897433650
|
|
MRS LILABEN PRABHATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-092-001/16325
(VALAVAV)
|
1115004000NRG24290220240185445
|
01/03/2024
|
VASAVA NARSINHKUMAR KANUBHAI
|
1115004WL027041
|
VASAVA NARSINHKUMAR KANUBHAI
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897433651
|
|
VASAVA NARSINHKUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
DESAR
|
GJ-15-004-092-001/2081
(VALAVAV)
|
1115004000NRG24290220240185449
|
01/03/2024
|
VASAVA KANUBHAI BACHUBHAI
|
1115004WL027041
|
VASAVA KANUBHAI BACHUBHAI
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2897433652
|
|
VASAVA KANUBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|