|
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-08-016-069-001/568138
(Mudetha)
|
1108016000NRG23160420240225789
|
24/04/2024
|
SRIMALI DHIRUBHAI GAURISANKAR
|
1108016WL0021207
|
SRIMALI DHIRUBHAI GAURISANKAR
|
00045
|
BARB0DBBLDI
|
3107
|
3107
|
Rejected
|
30/04/2024
|
|
3397507152
|
A/c Blocked or Frozen
|
|
|
|
2
|
DEESA
|
GJ-08-016-069-001/568138
(Mudetha)
|
1108016000NRG23160420240225790
|
24/04/2024
|
SRIMALI DHIRUBHAI GAURISANKAR
|
1108016WL0021207
|
SRIMALI DHIRUBHAI GAURISANKAR
|
00045
|
BARB0DBBLDI
|
1434
|
1434
|
Rejected
|
30/04/2024
|
|
3397507153
|
A/c Blocked or Frozen
|
|
|
|
3
|
DEESA
|
GJ-08-016-079-001/721175
(Paldi)
|
1108016000NRG23060420240225772
|
24/04/2024
|
GOTHDIYA JODHAJI HAMIRJI
|
1108016WL0021199
|
GOTHDIYA JODHAJI HAMIRJI
|
00045
|
BARB0DBBLDI
|
1800
|
1800
|
Rejected
|
30/04/2024
|
|
3397507158
|
A/c Blocked or Frozen
|
|
|
|
4
|
DEESA
|
GJ-08-016-119-002/681570
(Vithodar)
|
1108016000NRG23060420240225777
|
24/04/2024
|
NURMAHMADBHAI RAYCHANDBHAI MUSLA
|
1108016WL0021203
|
NURMAHMADBHAI RAYCHANDBHAI MUSLA
|
00045
|
BARB0DBBLDI
|
200
|
200
|
Rejected
|
30/04/2024
|
|
3397507159
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6541
|
6541
|
|
|
|
|
|
|
|
|
5
|
DEESA
|
GJ-08-016-105-002/574961
(Sotambla)
|
1108016000NRG23060420240225774
|
24/04/2024
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
1108016WL0021201
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
00045
|
BARB0DBDESA
|
2420
|
2420
|
Rejected
|
30/04/2024
|
|
3397507154
|
Account closed
|
|
|
|
6
|
DEESA
|
GJ-08-016-105-002/574961
(Sotambla)
|
1108016000NRG23060420240225775
|
24/04/2024
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
1108016WL0021201
|
MAKVANA DARIYABEN JASHAVANTBHAI
|
00045
|
BARB0DBDESA
|
2868
|
2868
|
Rejected
|
30/04/2024
|
|
3397507155
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5288
|
5288
|
|
|
|
|
|
|
|
|
7
|
DEESA
|
GJ-08-016-094-001/524245
(Sadarpur)
|
1108016000NRG23060420240225773
|
24/04/2024
|
THAKOR SURYABEN BHARATSING
|
1108016WL0021200
|
THAKOR SURYABEN BHARATSING
|
00045
|
BARB0DEESAX
|
800
|
800
|
Rejected
|
30/04/2024
|
|
3397507157
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
8
|
DEESA
|
GJ-08-016-026-001/604388
(Dharisana)
|
1108016000NRG23010420240225746
|
24/04/2024
|
LAXMIBEN SONSING JADAV
|
1108016WL0021192
|
LAXMIBEN SONSING JADAV
|
00057
|
BARB0BGGBXX
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397507151
|
|
LAXMIBEN SONSING JADAV
|
()
|
|
9
|
DEESA
|
GJ-08-016-054-001/800549
(Khadosan)
|
1108016000NRG23060420240225769
|
24/04/2024
|
KAJALBEN HARGOVANBHAI VAGHELA
|
1108016WL0021197
|
KAJALBEN HARGOVANBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
175
|
175
|
Rejected
|
30/04/2024
|
|
3397507149
|
Account closed
|
|
|
|
10
|
DEESA
|
GJ-08-016-054-001/800549
(Khadosan)
|
1108016000NRG23060420240225770
|
24/04/2024
|
KAJALBEN HARGOVANBHAI VAGHELA
|
1108016WL0021197
|
KAJALBEN HARGOVANBHAI VAGHELA
|
00057
|
BARB0BGGBXX
|
130
|
130
|
Rejected
|
30/04/2024
|
|
3397507150
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
11
|
DEESA
|
GJ-08-016-112-001/691953
(Varnoda)
|
1108016000NRG23060420240225776
|
24/04/2024
|
KOLI JEBARBEN PARKHAJI
|
1108016WL0021202
|
KOLI JEBARBEN PARKHAJI
|
00415
|
SBIN0010972
|
916
|
916
|
Rejected
|
30/04/2024
|
|
3397507156
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
12
|
DEESA
|
GJ-08-016-065-001/681299
(Mahadeviya)
|
1108016000NRG23060420240225771
|
24/04/2024
|
BHARATHARI KANTIBHAI GALBABHAI
|
1108016WL0021198
|
BHARATHARI KANTIBHAI GALBABHAI
|
00462
|
UCBA0002781
|
1912
|
1912
|
Rejected
|
30/04/2024
|
|
3397507160
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18162
|
18162
|
|
|
|
|
|
|
|