|
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-08-016-099-001/558811
(Sarat)
|
1108016000NRG25180520240029899
|
18/05/2024
|
MALOTARIYA NAGAJIBHAI CHAMNABHAI
|
1108016WL002688
|
MALOTARIYA NAGAJIBHAI CHAMNABHAI
|
00045
|
BARB0DAMAXX
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4226612567
|
|
MR NAGJIBHAI CHAMANBHAI MALOTARIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEESA
|
GJ-08-016-099-001/573439
(Sarat)
|
1108016000NRG25180520240029900
|
18/05/2024
|
RABARI PARBATBHAI KARSANBHAI
|
1108016WL002688
|
RABARI PARBATBHAI KARSANBHAI
|
00045
|
BARB0DAMAXX
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226612571
|
|
PARBATBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
3
|
DEESA
|
GJ-08-016-099-001/573443
(Sarat)
|
1108016000NRG25180520240029901
|
18/05/2024
|
RABARI GOVABHAI KARSANBHAI
|
1108016WL002688
|
RABARI GOVABHAI KARSANBHAI
|
00045
|
BARB0DAMAXX
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226612570
|
|
GOVABHAI KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
DEESA
|
GJ-08-016-099-001/574133
(Sarat)
|
1108016000NRG25180520240029902
|
18/05/2024
|
PARMAR JAYANTIBHI TALSHIBHAI
|
1108016WL002688
|
PARMAR JAYANTIBHI TALSHIBHAI
|
00045
|
BARB0DAMAXX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4226612568
|
|
Mr. JAYANTIBHAI TALASHIBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
5
|
DEESA
|
GJ-08-016-099-001/701180
(Sarat)
|
1108016000NRG25180520240029903
|
18/05/2024
|
KANTHALBHAI ZAVERBHAI CHAUHAN
|
1108016WL002688
|
KANTHALBHAI ZAVERBHAI CHAUHAN
|
00045
|
BARB0DAMAXX
|
2000
|
2000
|
Processed
|
22/05/2024
|
|
4226612591
|
|
KANTHALBHAI JAVAIRBH
|
BANK OF BARODA(606985)
|
|
6
|
DEESA
|
GJ-08-016-099-001/701187
(Sarat)
|
1108016000NRG25180520240029905
|
18/05/2024
|
MANJIBHAI TALAJI CHAUHAN
|
1108016WL002688
|
MANJIBHAI TALAJI CHAUHAN
|
00045
|
BARB0DAMAXX
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226612590
|
|
MR MANJIBHAI TALAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEESA
|
GJ-08-016-099-001/701189
(Sarat)
|
1108016000NRG25180520240029906
|
18/05/2024
|
NARSINHJI AMARATJI CHAUHAN
|
1108016WL002688
|
NARSINHJI AMARATJI CHAUHAN
|
00045
|
BARB0DAMAXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226612593
|
|
MR NARSINHJI AMARATJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEESA
|
GJ-08-016-099-001/701190
(Sarat)
|
1108016000NRG25180520240029907
|
18/05/2024
|
ISHVARBHAI CHAMANBHAI MALOTARIYA
|
1108016WL002688
|
ISHVARBHAI CHAMANBHAI MALOTARIYA
|
00045
|
BARB0DAMAXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226612566
|
|
ISHVARBHAI CHAMANBHA
|
BANK OF BARODA(606985)
|
|
9
|
DEESA
|
GJ-08-016-099-001/701218
(Sarat)
|
1108016000NRG25180520240029909
|
18/05/2024
|
Parthiji Lavjiji Chauhan
|
1108016WL002688
|
Parthiji Lavjiji Chauhan
|
00045
|
BARB0DAMAXX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226612592
|
|
PARTHIBHAI LAVJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DEESA
|
GJ-08-016-099-001/701221
(Sarat)
|
1108016000NRG25180520240029910
|
18/05/2024
|
Lebaji Senjiji Chauhan
|
1108016WL002688
|
Lebaji Senjiji Chauhan
|
00045
|
BARB0DAMAXX
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226612562
|
|
Lebaji Senjiji Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DEESA
|
GJ-08-016-099-001/701240
(Sarat)
|
1108016000NRG25180520240029913
|
18/05/2024
|
Gopalji Lakhaji Chauhan
|
1108016WL002688
|
Gopalji Lakhaji Chauhan
|
00045
|
BARB0DAMAXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4226612563
|
|
Gopalji Lakhaji Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
DEESA
|
GJ-08-016-099-001/701244
(Sarat)
|
1108016000NRG25180520240029915
|
18/05/2024
|
Rajaji Kalaji Chauhan
|
1108016WL002688
|
Rajaji Kalaji Chauhan
|
00045
|
BARB0DAMAXX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226612572
|
|
RAJAJI KALAJI CHAUHA
|
BANK OF BARODA(606985)
|
|
13
|
DEESA
|
GJ-08-016-099-001/701245
(Sarat)
|
1108016000NRG25180520240029916
|
18/05/2024
|
Bharatji Parbatji Chauhan
|
1108016WL002688
|
Bharatji Parbatji Chauhan
|
00045
|
BARB0DAMAXX
|
1600
|
1600
|
Processed
|
22/05/2024
|
|
4226612564
|
|
Bharatji Parbatji Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DEESA
|
GJ-08-016-099-001/701251
(Sarat)
|
1108016000NRG25180520240029918
|
18/05/2024
|
Kirankumar Talabhai Chauhan
|
1108016WL002688
|
Kirankumar Talabhai Chauhan
|
00045
|
BARB0DAMAXX
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226612573
|
|
Kirankumar Talabhai Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
DEESA
|
GJ-08-016-099-001/701255
(Sarat)
|
1108016000NRG25180520240029920
|
18/05/2024
|
Mukeshkumar Amrutji Chauhan
|
1108016WL002688
|
Mukeshkumar Amrutji Chauhan
|
00045
|
BARB0DAMAXX
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226612569
|
|
MUKESHKUMAR AMRUTJI
|
BANK OF BARODA(606985)
|
|
16
|
DEESA
|
GJ-08-016-120-001/587902
(Yavarpura)
|
1108016000NRG25180520240032055
|
18/05/2024
|
PRABHUJI DEVAJI VANKAR
|
1108016WL002804
|
PRABHUJI DEVAJI VANKAR
|
00045
|
BARB0DAMAXX
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226612565
|
|
PRABHUJI DEVAJI VANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28204
|
28204
|
|
|
|
|
|
|
|
|
17
|
DEESA
|
GJ-08-016-099-001/701243
(Sarat)
|
1108016000NRG25180520240029914
|
18/05/2024
|
Pravinkumar Rameshji Chauhan
|
1108016WL002688
|
Pravinkumar Rameshji Chauhan
|
00045
|
BARB0DBDESA
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226612582
|
|
PRAVINKUMAR RAMESHJI
|
BANK OF BARODA(606985)
|
|
18
|
DEESA
|
GJ-08-016-106-001/701152
(Talepura)
|
1108016000NRG25180520240030827
|
18/05/2024
|
Uplana Valmaben Lakhabhai
|
1108016WL002746
|
Uplana Valmaben Lakhabhai
|
00045
|
BARB0DBDESA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226612581
|
|
Uplana Valmaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
19
|
DEESA
|
GJ-08-016-106-001/701150
(Talepura)
|
1108016000NRG25180520240030826
|
18/05/2024
|
Laxmiben Maheshbhai Uplana
|
1108016WL002746
|
Laxmiben Maheshbhai Uplana
|
00045
|
BARB0DEESAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226612561
|
|
LAXMIBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
20
|
DEESA
|
GJ-08-016-099-001/32270
(Sarat)
|
1108016000NRG25180520240029898
|
18/05/2024
|
PARMAR MAHESHBHAI KESHABHAI
|
1108016WL002688
|
PARMAR MAHESHBHAI KESHABHAI
|
00152
|
HDFC0000781
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226612587
|
|
MAHESHBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
21
|
DEESA
|
GJ-08-016-106-001/701152
(Talepura)
|
1108016000NRG25180520240030828
|
18/05/2024
|
Uplana Sahdevbhai Lakhabhai
|
1108016WL002746
|
Uplana Sahdevbhai Lakhabhai
|
00165
|
IBKL0000361
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226612594
|
|
MR SAHDEVBHAI LAKHABHAI UPLANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEESA
|
GJ-08-016-106-001/701152
(Talepura)
|
1108016000NRG25180520240030829
|
18/05/2024
|
Uplana Sukhiben Sahdevbhai
|
1108016WL002746
|
Uplana Sukhiben Sahdevbhai
|
00165
|
IBKL0000361
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226612560
|
|
Uplana Sukhiben Sahdevbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
23
|
DEESA
|
GJ-08-016-099-001/701185
(Sarat)
|
1108016000NRG25180520240029904
|
18/05/2024
|
RUKHIBEN DILIPBHAI CHAUHAN
|
1108016WL002688
|
RUKHIBEN DILIPBHAI CHAUHAN
|
00415
|
SBIN0000359
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226612576
|
|
MS RUKHIBEN DILIPBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DEESA
|
GJ-08-016-099-001/701217
(Sarat)
|
1108016000NRG25180520240029908
|
18/05/2024
|
Govaji Maganji Chauhan
|
1108016WL002688
|
Govaji Maganji Chauhan
|
00415
|
SBIN0000359
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226612588
|
|
GOVAJI MAGANJI CHAUH
|
BANK OF BARODA(606985)
|
|
25
|
DEESA
|
GJ-08-016-104-002/702060
(Sherpura)
|
1108016000NRG25180520240032053
|
18/05/2024
|
BABUJI HIRAJI BHARI
|
1108016WL002803
|
BABUJI HIRAJI BHARI
|
00415
|
SBIN0000359
|
1648
|
1648
|
Processed
|
22/05/2024
|
|
4226612575
|
|
BABUJI HIRAJI BHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
DEESA
|
GJ-08-016-106-001/701149
(Talepura)
|
1108016000NRG25180520240030823
|
18/05/2024
|
Ashokji Mafaji Parmar
|
1108016WL002746
|
Ashokji Mafaji Parmar
|
00415
|
SBIN0000359
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226612589
|
|
MR ASHOKJI MAFAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DEESA
|
GJ-08-016-106-001/701149
(Talepura)
|
1108016000NRG25180520240030824
|
18/05/2024
|
Pankhuben ashokji parmar
|
1108016WL002746
|
Pankhuben ashokji parmar
|
00415
|
SBIN0000359
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226612577
|
|
SHRI PANKHUBEN ASHOKJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DEESA
|
GJ-08-016-120-001/48009
(Yavarpura)
|
1108016000NRG25180520240032054
|
18/05/2024
|
SUNITABEN BHERABHAI VANKAR
|
1108016WL002804
|
SUNITABEN BHERABHAI VANKAR
|
00415
|
SBIN0000359
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226612580
|
|
MRS SUNITABEN BHERABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEESA
|
GJ-08-016-120-001/702380
(Yavarpura)
|
1108016000NRG25180520240032056
|
18/05/2024
|
Jamkuben Mohanbhai Vankar
|
1108016WL002804
|
Jamkuben Mohanbhai Vankar
|
00415
|
SBIN0000359
|
512
|
512
|
Processed
|
22/05/2024
|
|
4226612578
|
|
MS JAMKUBEN MOHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DEESA
|
GJ-08-016-120-001/702382
(Yavarpura)
|
1108016000NRG25180520240032057
|
18/05/2024
|
Hapabhai Devaji Vanakar
|
1108016WL002804
|
Hapabhai Devaji Vanakar
|
00415
|
SBIN0000359
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226612579
|
|
MR HAPABHAI DEVAJI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18308
|
18308
|
|
|
|
|
|
|
|
|
31
|
DEESA
|
GJ-08-016-106-001/701150
(Talepura)
|
1108016000NRG25180520240030825
|
18/05/2024
|
Maheshbhai Lakhabhai Uplana
|
1108016WL002746
|
Maheshbhai Lakhabhai Uplana
|
00415
|
SBIN0018838
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226612574
|
|
BHEMABHAI NARAYANBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
32
|
DEESA
|
GJ-08-016-099-001/701237
(Sarat)
|
1108016000NRG25180520240029912
|
18/05/2024
|
KIRANBHAI RAMESHBHAI PARMAR
|
1108016WL002688
|
KIRANBHAI RAMESHBHAI PARMAR
|
00468
|
UBIN0912531
|
2520
|
2520
|
Processed
|
22/05/2024
|
|
4226612585
|
|
KIRANBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
33
|
DEESA
|
GJ-08-016-099-001/701227
(Sarat)
|
1108016000NRG25180520240029911
|
18/05/2024
|
Pravinji Dharshiji Chauhan
|
1108016WL002688
|
Pravinji Dharshiji Chauhan
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226612584
|
|
Pravinji Dharshiji Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
DEESA
|
GJ-08-016-099-001/701249
(Sarat)
|
1108016000NRG25180520240029917
|
18/05/2024
|
Harishbhai Keshabhai Parmar
|
1108016WL002688
|
Harishbhai Keshabhai Parmar
|
00703
|
AIRP0000001
|
2800
|
2800
|
Processed
|
22/05/2024
|
|
4226612583
|
|
HARISHBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
35
|
DEESA
|
GJ-08-016-099-001/701252
(Sarat)
|
1108016000NRG25180520240029919
|
18/05/2024
|
Dilipbhai Prahladbhai Chauhan
|
1108016WL002688
|
Dilipbhai Prahladbhai Chauhan
|
00703
|
AIRP0000001
|
2500
|
2500
|
Processed
|
22/05/2024
|
|
4226612586
|
|
SANJAYKUMAR PRAHLADB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79932
|
79932
|
|
|
|
|
|
|
|