|
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-15-004-024-003/29037
(HIMMATPURA)
|
1115004000NRG24060320240187830
|
07/03/2024
|
LILABEN PRAVINBHAI PARMAR
|
1115004WL027489
|
LILABEN PRAVINBHAI PARMAR
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102062483
|
|
HASMUKHBHAI (M) M&G PRAVINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DESAR
|
GJ-15-004-024-003/29101
(HIMMATPURA)
|
1115004000NRG24060320240187831
|
07/03/2024
|
ALKABEN VIJAYBHAI PARMAR
|
1115004WL027489
|
ALKABEN VIJAYBHAI PARMAR
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102062482
|
|
ALKABEN VIJAYBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-024-003/11179367
(HIMMATPURA)
|
1115004000NRG24060320240187828
|
07/03/2024
|
DALPATBHAI BHARATBHAI PARMAR
|
1115004WL027489
|
DALPATBHAI BHARATBHAI PARMAR
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102062484
|
|
MRS NANDUBEN DALPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAR
|
GJ-15-004-024-003/11179367
(HIMMATPURA)
|
1115004000NRG24060320240187829
|
07/03/2024
|
PARMAR DALPATBHAI BHARATBHAI
|
1115004WL027489
|
PARMAR DALPATBHAI BHARATBHAI
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3102062481
|
|
MR DALPATBHAI BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|