|
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-15-004-024-002/18739
(HIMMATPURA)
|
1115004000NRG24070320240188252
|
11/03/2024
|
Bhoi Ilaben
|
1115004WL027554
|
Bhoi Ilaben
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373220
|
|
BHOI ILABEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-024-001/231803-B
(HIMMATPURA)
|
1115004000NRG24070320240188250
|
11/03/2024
|
RATHOD DAKSHABEN DILAVARSINH
|
1115004WL027554
|
RATHOD DAKSHABEN DILAVARSINH
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373224
|
|
Rathod Dakshben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-024-001/11047
(HIMMATPURA)
|
1115004000NRG24070320240188249
|
11/03/2024
|
SOLANKI MAHENDRABHAI PARVATBHAI
|
1115004WL027554
|
SOLANKI MAHENDRABHAI PARVATBHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373222
|
|
SOLANKI KASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DESAR
|
GJ-15-004-024-002/18739
(HIMMATPURA)
|
1115004000NRG24070320240188251
|
11/03/2024
|
CHANDUBHAI MAGANBHAI BHOI
|
1115004WL027554
|
CHANDUBHAI MAGANBHAI BHOI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373223
|
|
MR BHOI CHANDUBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAR
|
GJ-15-004-024-002/18750
(HIMMATPURA)
|
1115004000NRG24070320240188253
|
11/03/2024
|
RAMABHAI DHURABHAI BHOI
|
1115004WL027554
|
RAMABHAI DHURABHAI BHOI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103373221
|
|
MRS BHOI KAMALABEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|