|
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
|
DEESA
|
GJ-08-016-106-001/702555
(Talepura)
|
1108016000NRG25040520240018730
|
04/05/2024
|
Chaudhary Rameshbhai Kanjibhai
|
1108016WL001763
|
Chaudhary Rameshbhai Kanjibhai
|
00048
|
BKID0002301
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3861836599
|
|
RAMESH KANJIBHAI CHAUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
DEESA
|
GJ-08-016-106-001/702554
(Talepura)
|
1108016000NRG25040520240018728
|
04/05/2024
|
Ganpatbhai Mafaji Parmar
|
1108016WL001763
|
Ganpatbhai Mafaji Parmar
|
00152
|
HDFC0000781
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3861836600
|
|
GANPATBHAI MAFAJI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
DEESA
|
GJ-08-016-106-001/701152
(Talepura)
|
1108016000NRG25040520240018723
|
04/05/2024
|
Uplana Sahdevbhai Lakhabhai
|
1108016WL001763
|
Uplana Sahdevbhai Lakhabhai
|
00165
|
IBKL0000361
|
500
|
500
|
Processed
|
08/05/2024
|
|
3861836597
|
|
MR SAHDEVBHAI LAKHABHAI UPLANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEESA
|
GJ-08-016-106-001/702552
(Talepura)
|
1108016000NRG25040520240018726
|
04/05/2024
|
Bhurabhai Rudabhai Chaudhary
|
1108016WL001763
|
Bhurabhai Rudabhai Chaudhary
|
00165
|
IBKL0000361
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3861836595
|
|
RUDABHAI GOVABHAI CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEESA
|
GJ-08-016-106-001/702556
(Talepura)
|
1108016000NRG25040520240018731
|
04/05/2024
|
Shivaben Savabhai Chaudhary
|
1108016WL001763
|
Shivaben Savabhai Chaudhary
|
00165
|
IBKL0000361
|
2250
|
2250
|
Processed
|
08/05/2024
|
|
3861836596
|
|
SHIVABEN SAVABHAI CHAUDHARY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
DEESA
|
GJ-08-016-106-001/702551
(Talepura)
|
1108016000NRG25040520240018724
|
04/05/2024
|
Uplana Lalabhai Bhikhabhai
|
1108016WL001763
|
Uplana Lalabhai Bhikhabhai
|
00415
|
SBIN0010972
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3861836598
|
|
Uplana Lalabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
DEESA
|
GJ-08-016-106-001/702551
(Talepura)
|
1108016000NRG25040520240018725
|
04/05/2024
|
Uplana Lilaben Lalabhai
|
1108016WL001763
|
Uplana Lilaben Lalabhai
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3861836603
|
|
Mrs. LILABEN LALABHAI UPALANA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
8
|
DEESA
|
GJ-08-016-106-001/702552
(Talepura)
|
1108016000NRG25040520240018727
|
04/05/2024
|
Chaudhary Nilaben Bhurabhai
|
1108016WL001763
|
Chaudhary Nilaben Bhurabhai
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3861836601
|
|
Chaudhary Nilaben Bhurabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
DEESA
|
GJ-08-016-106-001/702554
(Talepura)
|
1108016000NRG25040520240018729
|
04/05/2024
|
Dahiben Ganpatbhai Parmar
|
1108016WL001763
|
Dahiben Ganpatbhai Parmar
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3861836602
|
|
Dahiben Ganpatbhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|