|
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-15-004-053-001/44027
(MOTI VARNOLI)
|
1115004000NRG24110320240188479
|
11/03/2024
|
CHAMAR PASABHAI RAMABHAI
|
1115004WL027597
|
CHAMAR PASABHAI RAMABHAI
|
00045
|
BARB0DESBAR
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101903420
|
|
PASHABHAI RAMABHAI C
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-053-001/44814
(MOTI VARNOLI)
|
1115004000NRG24110320240188482
|
11/03/2024
|
RATHOD DILIPSINH PRATAPSINH
|
1115004WL027597
|
RATHOD DILIPSINH PRATAPSINH
|
00045
|
BARB0DESBAR
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101903419
|
|
Mr. DILIPSINH PRATAPSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
DESAR
|
GJ-15-004-053-001/44818
(MOTI VARNOLI)
|
1115004000NRG24110320240188485
|
11/03/2024
|
narendrasinh pratapsinh rathod
|
1115004WL027597
|
narendrasinh pratapsinh rathod
|
00045
|
BARB0DESBAR
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101903424
|
|
NARENDRASINH PRATAPS
|
BANK OF BARODA(606985)
|
|
4
|
DESAR
|
GJ-15-004-053-001/44818
(MOTI VARNOLI)
|
1115004000NRG24110320240188486
|
11/03/2024
|
narendrasinh pratapsinh rathod
|
1115004WL027597
|
narendrasinh pratapsinh rathod
|
00045
|
BARB0DESBAR
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101903423
|
|
RATHOD REKHABEN NARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
DESAR
|
GJ-15-004-053-001/280490
(MOTI VARNOLI)
|
1115004000NRG24110320240188478
|
11/03/2024
|
beldar premilaben ashvinbhai
|
1115004WL027597
|
beldar premilaben ashvinbhai
|
00415
|
SBIN0003844
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101903421
|
|
MS PREMILABN ASHVINBHAI BELDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAR
|
GJ-15-004-053-001/44027
(MOTI VARNOLI)
|
1115004000NRG24110320240188480
|
11/03/2024
|
CHAMAR RAMILABEN PASABHAI
|
1115004WL027597
|
CHAMAR RAMILABEN PASABHAI
|
00415
|
SBIN0003844
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101903418
|
|
MISS RAMILABEN CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAR
|
GJ-15-004-053-001/44812
(MOTI VARNOLI)
|
1115004000NRG24110320240188481
|
11/03/2024
|
RATHOD VIKRAMSINH KARANSINH
|
1115004WL027597
|
RATHOD VIKRAMSINH KARANSINH
|
00415
|
SBIN0003844
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101903425
|
|
MR RATHOD VIKRAMSINH KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAR
|
GJ-15-004-053-001/44816
(MOTI VARNOLI)
|
1115004000NRG24110320240188483
|
11/03/2024
|
RATHOD TEJPALSINH JAGDEVSINH
|
1115004WL027597
|
RATHOD TEJPALSINH JAGDEVSINH
|
00415
|
SBIN0003844
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3101903422
|
|
RATHOD TEJPALSINH JAGDEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DESAR
|
GJ-15-004-053-001/44817
(MOTI VARNOLI)
|
1115004000NRG24110320240188484
|
11/03/2024
|
RATHOD MOTISINH DOLATSINH
|
1115004WL027597
|
RATHOD MOTISINH DOLATSINH
|
00415
|
SBIN0003844
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3101903417
|
|
Mr. MOTISINH DOLATSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|