|
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-15-004-082-001/3255
(SHIHORA)
|
1115004000NRG24061120230153157
|
06/11/2023
|
PARMAR ARVINDBHAI
|
1115004WL020553
|
PARMAR ARVINDBHAI
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965705
|
|
ARVINDBHAI JINABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-082-001/3035
(SHIHORA)
|
1115004000NRG24061120230153156
|
06/11/2023
|
PARMAR VASHUBEN KANAKSINH
|
1115004WL020553
|
PARMAR VASHUBEN KANAKSINH
|
00045
|
BARB0KALOLA
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965715
|
|
PARMAR VASHUBEN KANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-082-001/12519
(SHIHORA)
|
1115004000NRG24061120230153143
|
06/11/2023
|
ROHIT JIVIBEN HIRABHAI
|
1115004WL020552
|
ROHIT JIVIBEN HIRABHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965719
|
|
Mrs. JIVIBEN HIRABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
DESAR
|
GJ-15-004-082-001/12519
(SHIHORA)
|
1115004000NRG24061120230153144
|
06/11/2023
|
ROHIT JIVIBEN HIRABHAI
|
1115004WL020552
|
ROHIT JIVIBEN HIRABHAI
|
00415
|
SBIN0001036
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962965718
|
|
MR ROHIT HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAR
|
GJ-15-004-082-001/12545
(SHIHORA)
|
1115004000NRG24061120230153145
|
06/11/2023
|
ROHIT AMBALAL MANABHA
|
1115004WL020552
|
ROHIT AMBALAL MANABHA
|
00415
|
SBIN0001036
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962965713
|
|
MR AMBALAL MANABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAR
|
GJ-15-004-082-001/12545
(SHIHORA)
|
1115004000NRG24061120230153146
|
06/11/2023
|
ROHIT AMBALAL MANABHAI
|
1115004WL020552
|
ROHIT AMBALAL MANABHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965712
|
|
MRS LAXMIBEN AMBALAL ROHIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAR
|
GJ-15-004-082-001/12545
(SHIHORA)
|
1115004000NRG24061120230153147
|
06/11/2023
|
ROHIT AMBALAL MANABHAI
|
1115004WL020552
|
ROHIT AMBALAL MANABHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965711
|
|
MR GOPALBHAI MONABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
DESAR
|
GJ-15-004-082-001/13400
(SHIHORA)
|
1115004000NRG24061120230153148
|
06/11/2023
|
ROHIT KHANABHAI DAHYABHAI
|
1115004WL020552
|
ROHIT KHANABHAI DAHYABHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965708
|
|
MR KHANABHAI DAHYABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DESAR
|
GJ-15-004-082-001/13400
(SHIHORA)
|
1115004000NRG24061120230153149
|
06/11/2023
|
ROHIT KHANABHAI DAHYABHAI
|
1115004WL020552
|
ROHIT KHANABHAI DAHYABHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965707
|
|
MRS JYOTSANABEN KHANABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAR
|
GJ-15-004-082-001/15715
(SHIHORA)
|
1115004000NRG24061120230153153
|
06/11/2023
|
PUSHPABEN BHAGVANBHAI TEERGAR
|
1115004WL020553
|
PUSHPABEN BHAGVANBHAI TEERGAR
|
00415
|
SBIN0001036
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7962965716
|
|
MRS PUSHPABEN BHAGAVANBHAI TEERGAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAR
|
GJ-15-004-082-001/15715
(SHIHORA)
|
1115004000NRG24061120230153152
|
06/11/2023
|
TIRGAR BHAGVANBHAI GOVINDBHAI
|
1115004WL020553
|
TIRGAR BHAGVANBHAI GOVINDBHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965717
|
|
MR BHAGAVANBHAI GOVINDBHAI TEERGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DESAR
|
GJ-15-004-082-001/2725
(SHIHORA)
|
1115004000NRG24061120230153154
|
06/11/2023
|
ROHIT SAROJBEN HARENDRABHAI
|
1115004WL020553
|
ROHIT SAROJBEN HARENDRABHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965706
|
|
ROHIT SAROJBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
13
|
DESAR
|
GJ-15-004-082-001/16435
(SHIHORA)
|
1115004000NRG24061120230153150
|
06/11/2023
|
PARMAR PRATAPSINH FATESINH
|
1115004WL020552
|
PARMAR PRATAPSINH FATESINH
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965710
|
|
MR PRATAPSINH FATESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAR
|
GJ-15-004-082-001/16435
(SHIHORA)
|
1115004000NRG24061120230153151
|
06/11/2023
|
PARMAR PRATAPSINH FATESINH
|
1115004WL020552
|
PARMAR PRATAPSINH FATESINH
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965709
|
|
MS LILABEN PRATAPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
DESAR
|
GJ-15-004-082-001/3035
(SHIHORA)
|
1115004000NRG24061120230153155
|
06/11/2023
|
KANAKSINH JENABHAI PARMAR
|
1115004WL020553
|
KANAKSINH JENABHAI PARMAR
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7962965714
|
|
Mr. Parmar Kanaksinh Jenabhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|