|
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-15-004-095-001/17183
(VARASADA)
|
1115004000NRG24030520230015320
|
03/05/2023
|
ARJUNBHAI NANABHAI HARIJAN
|
1115004WL001458
|
ARJUNBHAI NANABHAI HARIJAN
|
00045
|
BARB0DESBAR
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1479506697
|
|
ARJUNBHAI NANABHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-095-001/7805
(VARASADA)
|
1115004000NRG24030520230015329
|
03/05/2023
|
PARMAR SAVITABEN
|
1115004WL001459
|
PARMAR SAVITABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1479506698
|
|
PARAMAR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DESAR
|
GJ-15-004-095-001/8215
(VARASADA)
|
1115004000NRG24030520230015330
|
03/05/2023
|
VANZARA NARAYANJI BHAVAJI
|
1115004WL001459
|
VANZARA NARAYANJI BHAVAJI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1479506699
|
|
VANZARA NARAYANJI BHAVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-095-001/7801
(VARASADA)
|
1115004000NRG24030520230015325
|
03/05/2023
|
VALAND KANTIBHAI RANCHODBHAI
|
1115004WL001459
|
VALAND KANTIBHAI RANCHODBHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1479506700
|
|
MR KANTIBHAI RANCHHODBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAR
|
GJ-15-004-095-001/7801
(VARASADA)
|
1115004000NRG24030520230015326
|
03/05/2023
|
VALAND KANTIBHAI RANCHODBHAI
|
1115004WL001459
|
VALAND KANTIBHAI RANCHODBHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1479506701
|
|
MRS SUSHILABEN KANTIBHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAR
|
GJ-15-004-095-001/7805
(VARASADA)
|
1115004000NRG24030520230015327
|
03/05/2023
|
PARMAR KAYLASHABEN MAHESHABHAI
|
1115004WL001459
|
PARMAR KAYLASHABEN MAHESHABHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1479506702
|
|
JAYSHREE M F AND NG MAHESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
DESAR
|
GJ-15-004-095-001/7805
(VARASADA)
|
1115004000NRG24030520230015328
|
03/05/2023
|
PARMAR KAYLASHABEN MAHESHABHAI
|
1115004WL001459
|
PARMAR KAYLASHABEN MAHESHABHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1479506703
|
|
Mrs. KAILASHBEN MAHESHKUMAR PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
DESAR
|
GJ-15-004-095-001/8135
(VARASADA)
|
1115004000NRG24030520230015321
|
03/05/2023
|
NAYAK MAHESHBHAI RAMSINGBHAI
|
1115004WL001458
|
NAYAK MAHESHBHAI RAMSINGBHAI
|
00415
|
SBIN0003844
|
2816
|
2816
|
Processed
|
12/05/2023
|
|
1479506705
|
|
NAYAK MAHESHBHAI RAMSING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DESAR
|
GJ-15-004-095-001/8135
(VARASADA)
|
1115004000NRG24030520230015322
|
03/05/2023
|
NAYAK MAHESHBHAI RAMSINGBHAI
|
1115004WL001458
|
NAYAK MAHESHBHAI RAMSINGBHAI
|
00415
|
SBIN0003844
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1479506706
|
|
MRS SANTABEN MAHESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAR
|
GJ-15-004-095-001/8158
(VARASADA)
|
1115004000NRG24030520230015323
|
03/05/2023
|
NAYAK RAMABHAI RAMESHBHAI
|
1115004WL001458
|
NAYAK RAMABHAI RAMESHBHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1479506704
|
|
MR NAYAK RAMABHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35072
|
35072
|
|
|
|
|
|
|
|