|
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-15-004-027-001/4034
(JAMBUGORAL)
|
1115004000NRG24300320240194907
|
30/03/2024
|
BHARVAD NAGJIBHAI KONJIBHAI
|
1115004WL028884
|
BHARVAD NAGJIBHAI KONJIBHAI
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316406
|
|
BHARVAD NAGJIBHAI KA
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-027-001/4036
(JAMBUGORAL)
|
1115004000NRG24300320240194909
|
30/03/2024
|
BHARVAD BHAGABHAI SADUBHAI
|
1115004WL028884
|
BHARVAD BHAGABHAI SADUBHAI
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316407
|
|
BHARVAD BHAGABHAI SA
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-027-001/46812
(JAMBUGORAL)
|
1115004000NRG24300320240194915
|
30/03/2024
|
MR YESHVANTBHAI LALSINH IKVALE
|
1115004WL028884
|
MR YESHVANTBHAI LALSINH IKVALE
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316405
|
|
YASHVANTBHAI LALSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-027-001/4031
(JAMBUGORAL)
|
1115004000NRG24300320240194902
|
30/03/2024
|
BHARVAD MALJIBHAI NARANBHAI
|
1115004WL028884
|
BHARVAD MALJIBHAI NARANBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316403
|
|
Mr. BHARWAD MELJIBHAI NARANBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESAR
|
GJ-15-004-027-001/4032
(JAMBUGORAL)
|
1115004000NRG24300320240194903
|
30/03/2024
|
RATANBHAI SADURBHAI BHARVAD
|
1115004WL028884
|
RATANBHAI SADURBHAI BHARVAD
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316395
|
|
Mr. RATANBHAI SADURBHAI BHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESAR
|
GJ-15-004-027-001/4032
(JAMBUGORAL)
|
1115004000NRG24300320240194904
|
30/03/2024
|
VIJUBEN BHARVAD
|
1115004WL028884
|
VIJUBEN BHARVAD
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316401
|
|
Mrs. VIJUBEN RATANBHAI BHARAVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
DESAR
|
GJ-15-004-027-001/4033
(JAMBUGORAL)
|
1115004000NRG24300320240194905
|
30/03/2024
|
DEVSINH SADURBHAI BHARVAD
|
1115004WL028884
|
DEVSINH SADURBHAI BHARVAD
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316392
|
|
Mr. DEVSINH SADURBHAI BHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAR
|
GJ-15-004-027-001/4033
(JAMBUGORAL)
|
1115004000NRG24300320240194906
|
30/03/2024
|
JASHIBEN BHARVAD
|
1115004WL028884
|
JASHIBEN BHARVAD
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316399
|
|
Mrs. JASHIBEN BHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DESAR
|
GJ-15-004-027-001/4035
(JAMBUGORAL)
|
1115004000NRG24300320240194908
|
30/03/2024
|
BHARVAD DEVABHAI NANJIBHAI
|
1115004WL028884
|
BHARVAD DEVABHAI NANJIBHAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316404
|
|
Mr. BHARVAD DEVABHAI NANJIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DESAR
|
GJ-15-004-027-001/4037
(JAMBUGORAL)
|
1115004000NRG24300320240194910
|
30/03/2024
|
SANGIYA BAI
|
1115004WL028884
|
SANGIYA BAI
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316402
|
|
Mrs. SANGITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DESAR
|
GJ-15-004-027-001/4038
(JAMBUGORAL)
|
1115004000NRG24300320240194912
|
30/03/2024
|
KAUSHALBEN IKVALE
|
1115004WL028884
|
KAUSHALBEN IKVALE
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316398
|
|
Mrs. KAUSHALBEN IKWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DESAR
|
GJ-15-004-027-001/4038
(JAMBUGORAL)
|
1115004000NRG24300320240194911
|
30/03/2024
|
RAKESHBHAI TERSINGH IKVALE
|
1115004WL028884
|
RAKESHBHAI TERSINGH IKVALE
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316396
|
|
Mr. RAKESHBHAI TERSINGH IKWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DESAR
|
GJ-15-004-027-001/46660
(JAMBUGORAL)
|
1115004000NRG24300320240194913
|
30/03/2024
|
Ikwale Sanjaibhai Tersingh
|
1115004WL028884
|
Ikwale Sanjaibhai Tersingh
|
00089
|
CBIN0282240
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220316397
|
|
Mr. SANJAYBHAI TERSINH IKWALE
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
DESAR
|
GJ-15-004-027-001/46660
(JAMBUGORAL)
|
1115004000NRG24300320240194914
|
30/03/2024
|
Ikwale Sarikaben Sanjaibhai
|
1115004WL028884
|
Ikwale Sarikaben Sanjaibhai
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316394
|
|
Mrs. SARIKABEN SANJAYBHAI IKVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DESAR
|
GJ-15-004-027-001/46812
(JAMBUGORAL)
|
1115004000NRG24300320240194916
|
30/03/2024
|
YUVRAJ KUMAR
|
1115004WL028884
|
YUVRAJ KUMAR
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316393
|
|
Mr. IKWALE YUVRAJKUMAR YASVANTSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DESAR
|
GJ-15-004-027-001/46868
(JAMBUGORAL)
|
1115004000NRG24300320240194917
|
30/03/2024
|
JASHIBEN BHARVAD
|
1115004WL028884
|
JASHIBEN BHARVAD
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220316400
|
|
Mrs. JASIBEN KANJIBHAI BHARAVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49664
|
49664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61184
|
61184
|
|
|
|
|
|
|
|