|
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-15-004-024-001/11090
(HIMMATPURA)
|
1115004000NRG24260220240184186
|
27/02/2024
|
RATHOD BHARTI VIKRAMSINH
|
1115004WL026769
|
RATHOD BHARTI VIKRAMSINH
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894135750
|
|
Rathod Bharti Vikramsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DESAR
|
GJ-15-004-024-001/2127
(HIMMATPURA)
|
1115004000NRG24260220240184190
|
27/02/2024
|
RATHOD KAMLABEN
|
1115004WL026769
|
RATHOD KAMLABEN
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894135752
|
|
RATHOD KAMLABEN
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-024-001/2129
(HIMMATPURA)
|
1115004000NRG24260220240184191
|
27/02/2024
|
NARENDRASINH ANUPSINH RATHOD
|
1115004WL026769
|
NARENDRASINH ANUPSINH RATHOD
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894135749
|
|
Mr. NARENDRABHAI ANOPSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
DESAR
|
GJ-15-004-024-001/231871
(HIMMATPURA)
|
1115004000NRG24260220240184193
|
27/02/2024
|
RATHOD MAHIYATSINH
|
1115004WL026769
|
RATHOD MAHIYATSINH
|
00045
|
BARB0DESBAR
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894135751
|
|
RATHOD MAHIYATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
5
|
DESAR
|
GJ-15-004-024-001/18901
(HIMMATPURA)
|
1115004000NRG24260220240184188
|
27/02/2024
|
RATHOD VIRENDARSINH
|
1115004WL026769
|
RATHOD VIRENDARSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894135745
|
|
RATHOD VIRENDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
6
|
DESAR
|
GJ-15-004-024-001/11090
(HIMMATPURA)
|
1115004000NRG24260220240184185
|
27/02/2024
|
VIKRAMSINH BALVANTSINH RATHOD
|
1115004WL026769
|
VIKRAMSINH BALVANTSINH RATHOD
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894135743
|
|
RATHOD MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DESAR
|
GJ-15-004-024-001/18900
(HIMMATPURA)
|
1115004000NRG24260220240184187
|
27/02/2024
|
BALVANTSINH ARJUNSINH RATHOD
|
1115004WL026769
|
BALVANTSINH ARJUNSINH RATHOD
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894135744
|
|
Mrs. BALVANTSINH ARJUNSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
DESAR
|
GJ-15-004-024-001/2127
(HIMMATPURA)
|
1115004000NRG24260220240184189
|
27/02/2024
|
RATHOD KHUMANBHAI
|
1115004WL026769
|
RATHOD KHUMANBHAI
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894135748
|
|
MISS VAISHALIBEN KHUMANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAR
|
GJ-15-004-024-001/2129
(HIMMATPURA)
|
1115004000NRG24260220240184192
|
27/02/2024
|
RATHOD DEVILABEN
|
1115004WL026769
|
RATHOD DEVILABEN
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894135747
|
|
RATHOD DEVILABEN
|
BANK OF BARODA(606985)
|
|
10
|
DESAR
|
GJ-15-004-024-004/29079
(HIMMATPURA)
|
1115004000NRG24260220240184194
|
27/02/2024
|
HANSAHABEN MAHENDRABHAI PARMAR
|
1115004WL026769
|
HANSAHABEN MAHENDRABHAI PARMAR
|
00415
|
SBIN0003844
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894135746
|
|
PARMAR MAHENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|