|
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-15-004-013-001/125059
(DESAR)
|
1115004000NRG24060220240179305
|
06/02/2024
|
PARMAR LALIBEN SALAMBHAI
|
1115004WL025675
|
PARMAR LALIBEN SALAMBHAI
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886444457
|
|
PARMAR LALIBEN SALAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-013-001/12070
(DESAR)
|
1115004000NRG24060220240179303
|
06/02/2024
|
PARMAR BHIKHABHAI PRABHATBHAI
|
1115004WL025675
|
PARMAR BHIKHABHAI PRABHATBHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886444455
|
|
MR PARMAR BHIKHABHAI PRABHATBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAR
|
GJ-15-004-013-001/12070
(DESAR)
|
1115004000NRG24060220240179304
|
06/02/2024
|
PARMAR SUMITRABEN BHIKHABHAI
|
1115004WL025675
|
PARMAR SUMITRABEN BHIKHABHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886444456
|
|
MRS SUMITRABEN BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAR
|
GJ-15-004-013-001/125059
(DESAR)
|
1115004000NRG24060220240179306
|
06/02/2024
|
KAMLESHBHAI PARMAR
|
1115004WL025675
|
KAMLESHBHAI PARMAR
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2886444458
|
|
MR KAMLESHKUMAR SALAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|