|
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-08-016-079-001/721175
(Paldi)
|
1108016000NRG22121020220305326
|
24/04/2024
|
GOTHDIYA JODHAJI HAMIRJI
|
1108016WL0026789
|
GOTHDIYA JODHAJI HAMIRJI
|
00045
|
BARB0DBBLDI
|
2748
|
2748
|
Rejected
|
30/04/2024
|
|
3400182591
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
DEESA
|
GJ-08-016-054-001/727329
(Khadosan)
|
1108016000NRG22121020220305325
|
24/04/2024
|
SANJAYKUMAR KANTIBHAI VAGHELA
|
1108016WL0026788
|
SANJAYKUMAR KANTIBHAI VAGHELA
|
00045
|
BARB0DBDESA
|
480
|
480
|
Processed
|
30/04/2024
|
|
3400182592
|
|
SANJAYKUMAR KANTIBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
DEESA
|
GJ-08-016-125-001/567500
(GogaPura (Mu))
|
1108016000NRG22080920220305195
|
24/04/2024
|
GEETABEN NENAJI RATHOD
|
1108016WL0026757
|
GEETABEN NENAJI RATHOD
|
00045
|
BARB0DBTHRD
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400182594
|
|
GEETABEN NENAJI RATHOD
|
()
|
|
4
|
DEESA
|
GJ-08-016-125-001/567500
(GogaPura (Mu))
|
1108016000NRG22080920220305196
|
24/04/2024
|
GEETABEN NENAJI RATHOD
|
1108016WL0026757
|
GEETABEN NENAJI RATHOD
|
00045
|
BARB0DBTHRD
|
1920
|
1920
|
Processed
|
30/04/2024
|
|
3400182593
|
|
GEETABEN NENAJI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
DEESA
|
GJ-08-016-094-001/811743
(Sadarpur)
|
1108016000NRG22181020220305340
|
24/04/2024
|
THAKOR SOORTABEN BHOOPATSING
|
1108016WL0026792
|
THAKOR SOORTABEN BHOOPATSING
|
00045
|
BARB0DEESAX
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3400182596
|
|
THAKOR SOORTABEN BHOOPATSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
6
|
DEESA
|
GJ-08-016-085-001/670758
(Ramsan)
|
1108016000NRG22181020220305339
|
24/04/2024
|
SOLANKI ISHAVARBHAI BANAJI
|
1108016WL0026791
|
SOLANKI ISHAVARBHAI BANAJI
|
00415
|
SBIN0010973
|
1776
|
1776
|
Rejected
|
30/04/2024
|
|
3400182595
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11036
|
11036
|
|
|
|
|
|
|
|