|
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-15-004-030-001/15704
(KADACHHALA)
|
1115004000NRG24270420230010783
|
27/04/2023
|
PARMAR RATILALBHAI CHAKABHAI
|
1115004WL000964
|
PARMAR RATILALBHAI CHAKABHAI
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402287182
|
|
Mr. RATILAL CHAKABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
DESAR
|
GJ-15-004-030-001/15705
(KADACHHALA)
|
1115004000NRG24270420230010784
|
27/04/2023
|
PARMAR GOPALBHAI GORDHANBHAI
|
1115004WL000964
|
PARMAR GOPALBHAI GORDHANBHAI
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402287181
|
|
Mr. GOPALBHAI GORDHANBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
DESAR
|
GJ-15-004-030-001/15707
(KADACHHALA)
|
1115004000NRG24270420230010785
|
27/04/2023
|
PARMAR AMITKUMAR GUNANVANTBHAI
|
1115004WL000964
|
PARMAR AMITKUMAR GUNANVANTBHAI
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402287176
|
|
PARMAR AMIT KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DESAR
|
GJ-15-004-030-001/200602
(KADACHHALA)
|
1115004000NRG24270420230010787
|
27/04/2023
|
MANGALBHAI MOHANBHAI SOLANKI
|
1115004WL000964
|
MANGALBHAI MOHANBHAI SOLANKI
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402287179
|
|
SOLANKI MANGAL BHAI
|
BANK OF BARODA(606985)
|
|
5
|
DESAR
|
GJ-15-004-030-001/201261
(KADACHHALA)
|
1115004000NRG24270420230010788
|
27/04/2023
|
PARMAR NARSINHBHAI GORDHANBHAI
|
1115004WL000964
|
PARMAR NARSINHBHAI GORDHANBHAI
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402287177
|
|
NARSINHBHAI GORDHANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
DESAR
|
GJ-15-004-030-001/21003
(KADACHHALA)
|
1115004000NRG24270420230010789
|
27/04/2023
|
AMARBHAI KANUBHAI PARMAR
|
1115004WL000964
|
AMARBHAI KANUBHAI PARMAR
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402287178
|
|
Mr. AMARSINH KANUBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
DESAR
|
GJ-15-004-030-001/2868
(KADACHHALA)
|
1115004000NRG24270420230010790
|
27/04/2023
|
SOLANKI VAGHJIBHAI RAYJIBHAI
|
1115004WL000964
|
SOLANKI VAGHJIBHAI RAYJIBHAI
|
00045
|
BARB0RAJUPU
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402287180
|
|
Mr. VADHAJIBHAI RAYJIBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|