|
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
|
KARJAN
|
GJ-15-002-010-001/11210297-A
(CHHANCHHAVA)
|
1115002000NRG24210320240193700
|
28/03/2024
|
VASAVA ANSOYABEN
|
1115002WL028630
|
VASAVA ANSOYABEN
|
00045
|
BARB0CHORAN
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3216785567
|
|
VASAVA ANSOYABEN
|
BANK OF BARODA(606985)
|
|
2
|
KARJAN
|
GJ-15-002-010-001/11210297-A
(CHHANCHHAVA)
|
1115002000NRG24210320240193699
|
28/03/2024
|
VASAVA MAHESHBHAI
|
1115002WL028630
|
VASAVA MAHESHBHAI
|
00045
|
BARB0CHORAN
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3216785568
|
|
Mr. MAHESHBHAI DAHYABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
KARJAN
|
GJ-15-002-010-001/20222302
(CHHANCHHAVA)
|
1115002000NRG24210320240193701
|
28/03/2024
|
RAMANBHAI AMBALAL ROHIT
|
1115002WL028630
|
RAMANBHAI AMBALAL ROHIT
|
00045
|
BARB0CHORAN
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3216785566
|
|
ROHIT RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KARJAN
|
GJ-15-002-035-002/112102326
(KHERADA)
|
1115002000NRG24260320240194160
|
28/03/2024
|
madhuben shaileshbhai vasava
|
1115002WL028729
|
madhuben shaileshbhai vasava
|
00045
|
BARB0KANDAR
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216785559
|
|
MADHUBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
KARJAN
|
GJ-15-002-035-002/112102326
(KHERADA)
|
1115002000NRG24260320240194159
|
28/03/2024
|
SHAILESHBHAI LAXMANBHAI VASAVA
|
1115002WL028729
|
SHAILESHBHAI LAXMANBHAI VASAVA
|
00045
|
BARB0KANDAR
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216785558
|
|
Mr. SHAILESHBHAI LAXMANBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
KARJAN
|
GJ-15-002-035-002/11210348
(KHERADA)
|
1115002000NRG24260320240194162
|
28/03/2024
|
MADHUBEN MAHESHBHAI VASAVA
|
1115002WL028729
|
MADHUBEN MAHESHBHAI VASAVA
|
00045
|
BARB0KANDAR
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216785562
|
|
MADHUBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KARJAN
|
GJ-15-002-035-002/11210348
(KHERADA)
|
1115002000NRG24260320240194161
|
28/03/2024
|
MAHESHBHAI KANJIBHAI VASAVA
|
1115002WL028729
|
MAHESHBHAI KANJIBHAI VASAVA
|
00045
|
BARB0KANDAR
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216785557
|
|
VASAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARJAN
|
GJ-15-002-035-002/11210349
(KHERADA)
|
1115002000NRG24260320240194164
|
28/03/2024
|
SHAILESHBHAI DALUBHAI VASAVA
|
1115002WL028729
|
SHAILESHBHAI DALUBHAI VASAVA
|
00045
|
BARB0KANDAR
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216785561
|
|
VASAVA SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARJAN
|
GJ-15-002-035-002/11210349
(KHERADA)
|
1115002000NRG24260320240194165
|
28/03/2024
|
SUMITRABEN SHAILESHBHAI VASAV
|
1115002WL028729
|
SUMITRABEN SHAILESHBHAI VASAV
|
00045
|
BARB0KANDAR
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216785560
|
|
SUMITRABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
10
|
KARJAN
|
GJ-15-002-035-002/11210349
(KHERADA)
|
1115002000NRG24260320240194166
|
28/03/2024
|
JAYESHBHAI SHAILESHBHAI VASAV
|
1115002WL028729
|
JAYESHBHAI SHAILESHBHAI VASAV
|
00045
|
BARB0KARJAN
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216785565
|
|
JAYESHBHAI SHAILESHB
|
BANK OF BARODA(606985)
|
|
11
|
KARJAN
|
GJ-15-002-070-001/149067
(SANIYAD)
|
1115002000NRG24270320240194287
|
28/03/2024
|
Vasava Dineshbhai Manilal
|
1115002WL028752
|
Vasava Dineshbhai Manilal
|
00045
|
BARB0KARJAN
|
2300
|
2300
|
Processed
|
23/04/2024
|
|
3216785563
|
|
Mr. DINESHBHAI MANILAL VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
KARJAN
|
GJ-15-002-070-001/149086
(SANIYAD)
|
1115002000NRG24270320240194288
|
28/03/2024
|
VASAVA HARESHBHAI
|
1115002WL028752
|
VASAVA HARESHBHAI
|
00045
|
BARB0KARJAN
|
2300
|
2300
|
Processed
|
23/04/2024
|
|
3216785564
|
|
MR VASAVA HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6904
|
6904
|
|
|
|
|
|
|
|
|
13
|
KARJAN
|
GJ-15-002-035-002/11210348
(KHERADA)
|
1115002000NRG24260320240194163
|
28/03/2024
|
Vasava Piyushbhai
|
1115002WL028729
|
Vasava Piyushbhai
|
00415
|
SBIN0001035
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3216785570
|
|
PIYUSHBHAI MAHESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
14
|
KARJAN
|
GJ-15-002-010-001/11210289-A
(CHHANCHHAVA)
|
1115002000NRG24220320240193819
|
28/03/2024
|
DILAVARBHAI KASAMBHAI GARASIYA
|
1115002WL028653
|
DILAVARBHAI KASAMBHAI GARASIYA
|
00415
|
SBIN0007785
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3216785569
|
|
MR DILAVARBHAI KASAMBHAI GARASHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29616
|
29616
|
|
|
|
|
|
|
|