|
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-15-004-024-001/198912
(HIMMATPURA)
|
1115004000NRG24280420230011298
|
29/04/2023
|
ASHOKSINH JIVATSINH SOLANKI
|
1115004WL001016
|
ASHOKSINH JIVATSINH SOLANKI
|
00045
|
BARB0DESBAR
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1402062409
|
|
ASHOKSINH JIVATSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-024-001/11046
(HIMMATPURA)
|
1115004000NRG24280420230011292
|
29/04/2023
|
Dilipsinh Jivatsinh Solanki
|
1115004WL001016
|
Dilipsinh Jivatsinh Solanki
|
00415
|
SBIN0003844
|
1792
|
1792
|
Processed
|
10/05/2023
|
|
1402062408
|
|
MR DILIPSINH JIVATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAR
|
GJ-15-004-024-001/11048
(HIMMATPURA)
|
1115004000NRG24280420230011293
|
29/04/2023
|
CHAUHAN MAHENDRABHAI BALUBHAI
|
1115004WL001016
|
CHAUHAN MAHENDRABHAI BALUBHAI
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402062413
|
|
MRS BALUBHAI ISHWARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAR
|
GJ-15-004-024-001/11048
(HIMMATPURA)
|
1115004000NRG24280420230011294
|
29/04/2023
|
lLAXMIBEN MAHENDRABHAI CHAUHAN
|
1115004WL001016
|
lLAXMIBEN MAHENDRABHAI CHAUHAN
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402062407
|
|
MRS LAXMIBEN MAHENDRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAR
|
GJ-15-004-024-001/11065
(HIMMATPURA)
|
1115004000NRG24280420230011295
|
29/04/2023
|
SOLANKI GIRVATBHAI PARVATBHAI
|
1115004WL001016
|
SOLANKI GIRVATBHAI PARVATBHAI
|
00415
|
SBIN0003844
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1402062414
|
|
Mr. GIRVATBHAI PARVATBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
DESAR
|
GJ-15-004-024-001/11065
(HIMMATPURA)
|
1115004000NRG24280420230011296
|
29/04/2023
|
SOLANKI GIRVATBHAI PARVATBHAI
|
1115004WL001016
|
SOLANKI GIRVATBHAI PARVATBHAI
|
00415
|
SBIN0003844
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1402062406
|
|
SOLANKI MADHUBEN GIRVATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
DESAR
|
GJ-15-004-024-001/11102
(HIMMATPURA)
|
1115004000NRG24280420230011297
|
29/04/2023
|
DOLATBHAI JIVATBHAI RATHOD
|
1115004WL001016
|
DOLATBHAI JIVATBHAI RATHOD
|
00415
|
SBIN0003844
|
2048
|
2048
|
Processed
|
10/05/2023
|
|
1402062410
|
|
Mr. DOLATSINH JIVATSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
DESAR
|
GJ-15-004-024-002/18795
(HIMMATPURA)
|
1115004000NRG24280420230011299
|
29/04/2023
|
BHOI JASUBHAI KARABHAI
|
1115004WL001016
|
BHOI JASUBHAI KARABHAI
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402062412
|
|
MR JASHUBHAI KARABHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAR
|
GJ-15-004-024-002/18795
(HIMMATPURA)
|
1115004000NRG24280420230011300
|
29/04/2023
|
BHOI JASUBHAI KARABHAI
|
1115004WL001016
|
BHOI JASUBHAI KARABHAI
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
10/05/2023
|
|
1402062411
|
|
BHOI USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|