|
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-15-004-097-001/11-D
(VAV)
|
1115004000NRG24210320240193618
|
22/03/2024
|
SOLANKI CHAMPABEN
|
1115004WL028622
|
SOLANKI CHAMPABEN
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405304
|
|
Mrs. CHAMPABEN VITHALBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
DESAR
|
GJ-15-004-097-001/15-D
(VAV)
|
1115004000NRG24210320240193619
|
22/03/2024
|
NARVATBHAI PRABHATBHAI SOLANKI
|
1115004WL028622
|
NARVATBHAI PRABHATBHAI SOLANKI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405303
|
|
NARVATBHAI P SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-097-001/198245-C
(VAV)
|
1115004000NRG24210320240193620
|
22/03/2024
|
solanki naginbhai dabhaibhai
|
1115004WL028622
|
solanki naginbhai dabhaibhai
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405300
|
|
NAGINBHAI DABHAIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DESAR
|
GJ-15-004-097-001/198288-C
(VAV)
|
1115004000NRG24210320240193621
|
22/03/2024
|
GULABSINH BHAGUBHAI PARMAR
|
1115004WL028622
|
GULABSINH BHAGUBHAI PARMAR
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405302
|
|
GULABSINH BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
DESAR
|
GJ-15-004-097-001/198288-C
(VAV)
|
1115004000NRG24210320240193622
|
22/03/2024
|
savitabengulabbhaiparmar
|
1115004WL028622
|
savitabengulabbhaiparmar
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405307
|
|
SAVITABENGULABBHAIPA
|
BANK OF BARODA(606985)
|
|
6
|
DESAR
|
GJ-15-004-097-001/20827
(VAV)
|
1115004000NRG24210320240193623
|
22/03/2024
|
PARMAR RATILAL CHHAGANBHAI
|
1115004WL028622
|
PARMAR RATILAL CHHAGANBHAI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405308
|
|
RATIBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DESAR
|
GJ-15-004-097-001/20839
(VAV)
|
1115004000NRG24210320240193624
|
22/03/2024
|
AMRATBEN RAJUBHAI SOLANKI
|
1115004WL028622
|
AMRATBEN RAJUBHAI SOLANKI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405301
|
|
Mrs. AMRATBEN RAJUBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
DESAR
|
GJ-15-004-097-001/20853
(VAV)
|
1115004000NRG24210320240193626
|
22/03/2024
|
PARMAR DHIRU KUMAR GANPATBHAI
|
1115004WL028622
|
PARMAR DHIRU KUMAR GANPATBHAI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405306
|
|
PARMAR DHIRU KUMAR G
|
BANK OF BARODA(606985)
|
|
9
|
DESAR
|
GJ-15-004-097-001/20859
(VAV)
|
1115004000NRG24210320240193627
|
22/03/2024
|
DHRUVKUMAR GOPALBHAI SOLANKI
|
1115004WL028622
|
DHRUVKUMAR GOPALBHAI SOLANKI
|
00045
|
BARB0RAJUPU
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405305
|
|
SOLANKI DHURVKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
10
|
DESAR
|
GJ-15-004-097-001/20850
(VAV)
|
1115004000NRG24210320240193625
|
22/03/2024
|
MANJULABEN SOLANKI
|
1115004WL028622
|
MANJULABEN SOLANKI
|
00089
|
CBIN0280497
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220405309
|
|
Mrs. MANJULABEN SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|