|
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-15-004-092-001/3196722
(VALAVAV)
|
1115004000NRG24290920230139082
|
29/09/2023
|
Parulben Ajaysinh Parmar
|
1115004WL017905
|
Parulben Ajaysinh Parmar
|
00045
|
BARB0DESBAR
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318575
|
|
PARMAR PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-092-001/11179385
(VALAVAV)
|
1115004000NRG24290920230139078
|
29/09/2023
|
VASAVA JAYABEN KANUBHAI
|
1115004WL017905
|
VASAVA JAYABEN KANUBHAI
|
00089
|
CBIN0282240
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318578
|
|
MR VASAVA KANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAR
|
GJ-15-004-092-001/16315
(VALAVAV)
|
1115004000NRG24290920230139073
|
29/09/2023
|
SANGITABEN SAILESHBHAI VASAVA
|
1115004WL017904
|
SANGITABEN SAILESHBHAI VASAVA
|
00089
|
CBIN0282240
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318569
|
|
Mrs. SANGITABEN SHAILESHBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DESAR
|
GJ-15-004-092-001/16363
(VALAVAV)
|
1115004000NRG24290920230139083
|
29/09/2023
|
PARMAR MANGUBEN BHAGVANSINH
|
1115004WL017906
|
PARMAR MANGUBEN BHAGVANSINH
|
00089
|
CBIN0282240
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318577
|
|
Mr. PRAVINBHAI BHAGVANSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
DESAR
|
GJ-15-004-092-001/200801
(VALAVAV)
|
1115004000NRG24290920230139074
|
29/09/2023
|
VASAVA MUKESHBHAI LAXMANBHAI
|
1115004WL017904
|
VASAVA MUKESHBHAI LAXMANBHAI
|
00089
|
CBIN0282240
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318570
|
|
MUKESHBHAI LAXMANBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DESAR
|
GJ-15-004-092-001/200921
(VALAVAV)
|
1115004000NRG24290920230139075
|
29/09/2023
|
VSAVA NILESHKUMAR RAMESHBHAI
|
1115004WL017904
|
VSAVA NILESHKUMAR RAMESHBHAI
|
00089
|
CBIN0282240
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318571
|
|
Mr. NILESHKUMAR VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DESAR
|
GJ-15-004-092-001/201201
(VALAVAV)
|
1115004000NRG24290920230139084
|
29/09/2023
|
SANJAYKUMAR SOLANKI
|
1115004WL017906
|
SANJAYKUMAR SOLANKI
|
00089
|
CBIN0282240
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318572
|
|
Mr. SANJAYKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAR
|
GJ-15-004-092-001/201228
(VALAVAV)
|
1115004000NRG24290920230139076
|
29/09/2023
|
VASAVA SHANKARBHAI KANTIBHAI
|
1115004WL017904
|
VASAVA SHANKARBHAI KANTIBHAI
|
00089
|
CBIN0282240
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318574
|
|
VASAVA BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DESAR
|
GJ-15-004-092-001/201230
(VALAVAV)
|
1115004000NRG24290920230139080
|
29/09/2023
|
Vasava Rajubhai
|
1115004WL017905
|
Vasava Rajubhai
|
00089
|
CBIN0282240
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318573
|
|
VASAVA RAJUBHAI
|
ICICI BANK LTD(508534)
|
|
10
|
DESAR
|
GJ-15-004-092-001/2077
(VALAVAV)
|
1115004000NRG24290920230139086
|
29/09/2023
|
SOLANKI RATANBHAI GORABHAI
|
1115004WL017906
|
SOLANKI RATANBHAI GORABHAI
|
00089
|
CBIN0282240
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318568
|
|
Mr. PRATAPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
11
|
DESAR
|
GJ-15-004-092-001/200802
(VALAVAV)
|
1115004000NRG24290920230139079
|
29/09/2023
|
VASAVA DHARMES SUMANBHAI
|
1115004WL017905
|
VASAVA DHARMES SUMANBHAI
|
00415
|
SBIN0003844
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318565
|
|
Mr. DHARMESHKUMAR SUMANBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
DESAR
|
GJ-15-004-092-001/201204
(VALAVAV)
|
1115004000NRG24290920230139085
|
29/09/2023
|
AJAYKUMAR PUNAMBHAI PARMAR
|
1115004WL017906
|
AJAYKUMAR PUNAMBHAI PARMAR
|
00415
|
SBIN0003844
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318566
|
|
AJAYKUMAR PARMAR
|
ICICI BANK LTD(508534)
|
|
13
|
DESAR
|
GJ-15-004-092-001/2200
(VALAVAV)
|
1115004000NRG24290920230139081
|
29/09/2023
|
VASAVA DHULABHAI AMBUBHAI
|
1115004WL017905
|
VASAVA DHULABHAI AMBUBHAI
|
00415
|
SBIN0003844
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318576
|
|
Mr. DHULABHAI AMBUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DESAR
|
GJ-15-004-092-001/3206175
(VALAVAV)
|
1115004000NRG24290920230139077
|
29/09/2023
|
RATHODIYA AMBUBHAI BHIMABHAI
|
1115004WL017904
|
RATHODIYA AMBUBHAI BHIMABHAI
|
00415
|
SBIN0003844
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989318567
|
|
Mr. RANGITBHAI AMBUBHAI RATHODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43008
|
43008
|
|
|
|
|
|
|
|