|
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-15-004-041-001/19863
(LATAVA)
|
1115004000NRG24030120240168342
|
04/01/2024
|
KAVITABEN SOLANKI
|
1115004WL023489
|
KAVITABEN SOLANKI
|
00045
|
BARB0KALOLA
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616817
|
|
SOLANKI KAVITABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-041-001/19855
(LATAVA)
|
1115004000NRG24030120240168335
|
04/01/2024
|
SITABEN MAHENDRASINH SOLANKI
|
1115004WL023489
|
SITABEN MAHENDRASINH SOLANKI
|
00045
|
BARB0RAJUPU
|
3328
|
3328
|
Processed
|
12/03/2024
|
|
1672616805
|
|
SOLANKI SITABEN
|
HDFC BANK LTD(607152)
|
|
3
|
DESAR
|
GJ-15-004-041-001/19858
(LATAVA)
|
1115004000NRG24030120240168339
|
04/01/2024
|
CHAUHAN VIMLABEN SOJITKUMAR
|
1115004WL023489
|
CHAUHAN VIMLABEN SOJITKUMAR
|
00045
|
BARB0RAJUPU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616806
|
|
VIMAL JASHBHAI ZALA
|
BANK OF INDIA(508505)
|
|
4
|
DESAR
|
GJ-15-004-041-001/19860
(LATAVA)
|
1115004000NRG24030120240168340
|
04/01/2024
|
CHAUHAN ASHABEN
|
1115004WL023489
|
CHAUHAN ASHABEN
|
00045
|
BARB0RAJUPU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616807
|
|
CHAUHAN ASHABEN
|
BANK OF BARODA(606985)
|
|
5
|
DESAR
|
GJ-15-004-041-001/19864
(LATAVA)
|
1115004000NRG24030120240168343
|
04/01/2024
|
BHURIBEN PRABHATSINH SOLANKI
|
1115004WL023489
|
BHURIBEN PRABHATSINH SOLANKI
|
00045
|
BARB0RAJUPU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616803
|
|
BHURIBEN PRABHATSINH
|
BANK OF BARODA(606985)
|
|
6
|
DESAR
|
GJ-15-004-041-001/19865
(LATAVA)
|
1115004000NRG24030120240168344
|
04/01/2024
|
solankibalubenchandubhai
|
1115004WL023489
|
solankibalubenchandubhai
|
00045
|
BARB0RAJUPU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616809
|
|
SOLANKIBALUBENCHANDU
|
BANK OF BARODA(606985)
|
|
7
|
DESAR
|
GJ-15-004-041-001/19866
(LATAVA)
|
1115004000NRG24030120240168345
|
04/01/2024
|
SOLANKI PRATAPSINH CHANDUBHAI
|
1115004WL023489
|
SOLANKI PRATAPSINH CHANDUBHAI
|
00045
|
BARB0RAJUPU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616808
|
|
Mr. PRATAPSINH CHANDUBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
DESAR
|
GJ-15-004-041-001/19870
(LATAVA)
|
1115004000NRG24030120240168349
|
04/01/2024
|
SITABEN KALPESHKUMAR SOLANKI
|
1115004WL023489
|
SITABEN KALPESHKUMAR SOLANKI
|
00045
|
BARB0RAJUPU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616804
|
|
SITABEN KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
DESAR
|
GJ-15-004-041-001/19872
(LATAVA)
|
1115004000NRG24030120240168350
|
04/01/2024
|
PRUTHVIRAJSINH NAGINBHAI SOLANKI
|
1115004WL023489
|
PRUTHVIRAJSINH NAGINBHAI SOLANKI
|
00045
|
BARB0RAJUPU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616802
|
|
Solanki Pruthvirajsinh Naginbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DESAR
|
GJ-15-004-041-001/19873
(LATAVA)
|
1115004000NRG24030120240168351
|
04/01/2024
|
solankisangitbenvijaysinh
|
1115004WL023489
|
solankisangitbenvijaysinh
|
00045
|
BARB0RAJUPU
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616810
|
|
SOLANKI SANGITABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
11
|
DESAR
|
GJ-15-004-041-001/19867
(LATAVA)
|
1115004000NRG24030120240168346
|
04/01/2024
|
SOLANKI SANGITABEN VIKRAMSINH
|
1115004WL023489
|
SOLANKI SANGITABEN VIKRAMSINH
|
00045
|
BARB0SAVLIX
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616801
|
|
SOLANKI SANGITABEN V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
DESAR
|
GJ-15-004-041-001/19856
(LATAVA)
|
1115004000NRG24030120240168336
|
04/01/2024
|
CHANCHALBEN SALAMSINH CHAUHAN
|
1115004WL023489
|
CHANCHALBEN SALAMSINH CHAUHAN
|
00089
|
CBIN0280497
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616815
|
|
Mrs. CHANCHALBEN SALAMSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DESAR
|
GJ-15-004-041-001/19857
(LATAVA)
|
1115004000NRG24030120240168338
|
04/01/2024
|
SHIVIBEN HIMMATSINH CHAUHAN
|
1115004WL023489
|
SHIVIBEN HIMMATSINH CHAUHAN
|
00089
|
CBIN0280497
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616814
|
|
SHIVIBEN HIMMATSINH
|
BANK OF BARODA(606985)
|
|
14
|
DESAR
|
GJ-15-004-041-001/19862
(LATAVA)
|
1115004000NRG24030120240168341
|
04/01/2024
|
KAVITABEN SOLANKI
|
1115004WL023489
|
KAVITABEN SOLANKI
|
00089
|
CBIN0280497
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616813
|
|
PARMAR VILASHBEN
|
ICICI BANK LTD(508534)
|
|
15
|
DESAR
|
GJ-15-004-041-001/19869
(LATAVA)
|
1115004000NRG24030120240168348
|
04/01/2024
|
SAVITABEN PUNAMBHAI RATHOD
|
1115004WL023489
|
SAVITABEN PUNAMBHAI RATHOD
|
00089
|
CBIN0280497
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616816
|
|
Mrs. SAVITABEN PUNAMBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
16
|
DESAR
|
GJ-15-004-041-001/19857
(LATAVA)
|
1115004000NRG24030120240168337
|
04/01/2024
|
HIMATSINH SAMATSINH CHAUHAN
|
1115004WL023489
|
HIMATSINH SAMATSINH CHAUHAN
|
00089
|
CBIN0284941
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616811
|
|
Mr. HIMMATSINH SAMATSINH CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
DESAR
|
GJ-15-004-041-001/19868
(LATAVA)
|
1115004000NRG24030120240168347
|
04/01/2024
|
AMISHA
|
1115004WL023489
|
AMISHA
|
00415
|
SBIN0003844
|
3584
|
3584
|
Processed
|
12/03/2024
|
|
1672616812
|
|
MS SOLANKI AMISHABEN VISHALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|