|
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-15-004-024-002/11038
(HIMMATPURA)
|
1115004000NRG24130320240189832
|
13/03/2024
|
BHANUBEN DINUBHAI BHOI
|
1115004WL027851
|
BHANUBEN DINUBHAI BHOI
|
00032
|
UTIB0004011
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220441075
|
|
Bhoi Bhanuben Dinubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-024-001/198912
(HIMMATPURA)
|
1115004000NRG24130320240189830
|
13/03/2024
|
ASHOKSINH JIVATSINH SOLANKI
|
1115004WL027851
|
ASHOKSINH JIVATSINH SOLANKI
|
00045
|
BARB0DESBAR
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220441076
|
|
ASHOKSINH JIVATSINH
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-024-002/29113
(HIMMATPURA)
|
1115004000NRG24130320240189833
|
13/03/2024
|
BHOI JYOTSANABEN CHIRAGKUMAR
|
1115004WL027851
|
BHOI JYOTSANABEN CHIRAGKUMAR
|
00045
|
BARB0DESBAR
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220441071
|
|
Bhoi Jyotsanaben Chiragkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DESAR
|
GJ-15-004-024-002/5011
(HIMMATPURA)
|
1115004000NRG24130320240189835
|
13/03/2024
|
BHOI KAPILABEN VIKRAMBHAI
|
1115004WL027851
|
BHOI KAPILABEN VIKRAMBHAI
|
00045
|
BARB0DESBAR
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220441070
|
|
BHOI KAPILABEN VIKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
5
|
DESAR
|
GJ-15-004-024-001/11039
(HIMMATPURA)
|
1115004000NRG24130320240189826
|
13/03/2024
|
FATABHAI MAGANBHAI PARMAR
|
1115004WL027851
|
FATABHAI MAGANBHAI PARMAR
|
00415
|
SBIN0003844
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220441068
|
|
Mr. FATABHAI MAGANBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
DESAR
|
GJ-15-004-024-001/11039
(HIMMATPURA)
|
1115004000NRG24130320240189827
|
13/03/2024
|
FATABHAI MAGANBHAI PARMAR
|
1115004WL027851
|
FATABHAI MAGANBHAI PARMAR
|
00415
|
SBIN0003844
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220441069
|
|
PARMAR JASHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DESAR
|
GJ-15-004-024-001/11065
(HIMMATPURA)
|
1115004000NRG24130320240189828
|
13/03/2024
|
SOLANKI GIRVATBHAI PARVATBHAI
|
1115004WL027851
|
SOLANKI GIRVATBHAI PARVATBHAI
|
00415
|
SBIN0003844
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220441074
|
|
Mr. GIRVATBHAI PARVATBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
DESAR
|
GJ-15-004-024-001/11065
(HIMMATPURA)
|
1115004000NRG24130320240189829
|
13/03/2024
|
SOLANKI GIRVATBHAI PARVATBHAI
|
1115004WL027851
|
SOLANKI GIRVATBHAI PARVATBHAI
|
00415
|
SBIN0003844
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220441073
|
|
SOLANKI MADHUBEN GIR
|
BANK OF BARODA(606985)
|
|
9
|
DESAR
|
GJ-15-004-024-001/29102
(HIMMATPURA)
|
1115004000NRG24130320240189831
|
13/03/2024
|
SOLANKI NILAMBEN DILIPBHAI
|
1115004WL027851
|
SOLANKI NILAMBEN DILIPBHAI
|
00415
|
SBIN0003844
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220441067
|
|
MISS SOLANKI NILAMBEN DILIPSINH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAR
|
GJ-15-004-024-002/5011
(HIMMATPURA)
|
1115004000NRG24130320240189836
|
13/03/2024
|
CHIRAGBHAI VIKRAMBHAI BHOI
|
1115004WL027851
|
CHIRAGBHAI VIKRAMBHAI BHOI
|
00415
|
SBIN0003844
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220441066
|
|
BHOI CHIRAG KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
DESAR
|
GJ-15-004-024-002/5011
(HIMMATPURA)
|
1115004000NRG24130320240189834
|
13/03/2024
|
VIKRAMBHAI B BHOI
|
1115004WL027851
|
VIKRAMBHAI B BHOI
|
00415
|
SBIN0003844
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220441072
|
|
Mr. VIKRAMBHAI BABARBHAI BHOI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|