|
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-15-004-082-001/3009
(SHIHORA)
|
1115004000NRG24290120240176767
|
29/01/2024
|
PARMAR BALVANTSINH GUGABHAI
|
1115004WL025116
|
PARMAR BALVANTSINH GUGABHAI
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155103536
|
|
BALVANTSINH GUGABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-082-002/2508
(SHIHORA)
|
1115004000NRG24290120240176764
|
29/01/2024
|
PARMAR NILESHKUMAR ARVINDSINH
|
1115004WL025115
|
PARMAR NILESHKUMAR ARVINDSINH
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155103535
|
|
ARVINDSINH SOMSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-082-001/3071
(SHIHORA)
|
1115004000NRG24290120240176763
|
29/01/2024
|
PARMAR MAHENDRASINH BALVANTSINH
|
1115004WL025115
|
PARMAR MAHENDRASINH BALVANTSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155103532
|
|
MISS PARMAR RAIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-082-001/12809
(SHIHORA)
|
1115004000NRG24290120240176761
|
29/01/2024
|
PARMAR SURPALSINH DALPATSINH
|
1115004WL025115
|
PARMAR SURPALSINH DALPATSINH
|
00415
|
SBIN0001036
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2155103539
|
|
SURPALSINH DALPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
DESAR
|
GJ-15-004-082-001/13085
(SHIHORA)
|
1115004000NRG24290120240176765
|
29/01/2024
|
PARMAR PARVATBHAI JALAMBHAI
|
1115004WL025116
|
PARMAR PARVATBHAI JALAMBHAI
|
00415
|
SBIN0001036
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155103537
|
|
MR PARVATBHAI JALAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAR
|
GJ-15-004-082-001/2172
(SHIHORA)
|
1115004000NRG24290120240176762
|
29/01/2024
|
PARMAR ANIBEN MANABHAI
|
1115004WL025115
|
PARMAR ANIBEN MANABHAI
|
00415
|
SBIN0001036
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155103538
|
|
MISS PARMAR ANIBEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAR
|
GJ-15-004-082-001/51111
(SHIHORA)
|
1115004000NRG24290120240176768
|
29/01/2024
|
BELDAR NAGINBHAI SOMABHAI
|
1115004WL025116
|
BELDAR NAGINBHAI SOMABHAI
|
00415
|
SBIN0001036
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155103534
|
|
MR NAGINBHAI SOMABHAI BELDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
8
|
DESAR
|
GJ-15-004-082-001/281807
(SHIHORA)
|
1115004000NRG24290120240176766
|
29/01/2024
|
PARMAR LAXMANSINH DAHYABHAI
|
1115004WL025116
|
PARMAR LAXMANSINH DAHYABHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2155103533
|
|
Mr. LAKSHMANSINH DAHYABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22784
|
22784
|
|
|
|
|
|
|
|