|
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-15-004-084-001/10015
(TULASIGAM)
|
1115004000NRG23060420230185116
|
06/04/2023
|
DAVAR SIVLAL
|
1115004WL021796
|
DAVAR SIVLAL
|
00045
|
BARB0KALOLA
|
1912
|
1912
|
Processed
|
04/05/2023
|
|
1202621025
|
|
Davar Shivlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-084-001/14863
(TULASIGAM)
|
1115004000NRG23060420230185120
|
06/04/2023
|
GOHIL VIJAYSINH RATANSINH
|
1115004WL021796
|
GOHIL VIJAYSINH RATANSINH
|
00089
|
CBIN0280485
|
1195
|
1195
|
Processed
|
04/05/2023
|
|
1202621032
|
|
VIJAYSINH RATANSINH GOHIL
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-084-001/46180
(TULASIGAM)
|
1115004000NRG23060420230185124
|
06/04/2023
|
GOHIL BAHADURSINH ARJUNSINH
|
1115004WL021796
|
GOHIL BAHADURSINH ARJUNSINH
|
00089
|
CBIN0280485
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202621026
|
|
Mr. BAHADURSINH ARJUNSINH GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-084-001/129240
(TULASIGAM)
|
1115004000NRG23060420230185117
|
06/04/2023
|
VASAVA RAVJIBHAI HIRJIBHAI
|
1115004WL021796
|
VASAVA RAVJIBHAI HIRJIBHAI
|
00089
|
CBIN0282240
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202621028
|
|
VASAVA RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DESAR
|
GJ-15-004-084-001/129268
(TULASIGAM)
|
1115004000NRG23060420230185118
|
06/04/2023
|
VASAVA NATUBHAI MADHAVBHAI
|
1115004WL021796
|
VASAVA NATUBHAI MADHAVBHAI
|
00089
|
CBIN0282240
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202621030
|
|
Mr. NATUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESAR
|
GJ-15-004-084-001/14852
(TULASIGAM)
|
1115004000NRG23060420230185119
|
06/04/2023
|
GOHIL VARSHABEN LALSINH
|
1115004WL021796
|
GOHIL VARSHABEN LALSINH
|
00089
|
CBIN0282240
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202621027
|
|
Mrs. VARSHABEN LALSINH GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DESAR
|
GJ-15-004-084-001/4259
(TULASIGAM)
|
1115004000NRG23060420230185121
|
06/04/2023
|
VASAVA GOPALBHAI ISVARBHAI
|
1115004WL021796
|
VASAVA GOPALBHAI ISVARBHAI
|
00089
|
CBIN0282240
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202621031
|
|
VASAVA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DESAR
|
GJ-15-004-084-001/46155
(TULASIGAM)
|
1115004000NRG23060420230185122
|
06/04/2023
|
TAVIYAD ARJUNBHAI FULJIBHAI
|
1115004WL021796
|
TAVIYAD ARJUNBHAI FULJIBHAI
|
00089
|
CBIN0282240
|
2629
|
2629
|
Processed
|
04/05/2023
|
|
1202621029
|
|
ARJANBHAI FULJIBHAI TAVIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18881
|
18881
|
|
|
|
|
|
|
|