|
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-15-004-053-001/2649
(MOTI VARNOLI)
|
1115004000NRG24270320240194252
|
28/03/2024
|
Beldar MADHUBEN SOMBHAI
|
1115004WL028742
|
Beldar MADHUBEN SOMBHAI
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430241
|
|
MADHUBEN SOMABHAI BE
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-053-001/44027
(MOTI VARNOLI)
|
1115004000NRG24270320240194256
|
28/03/2024
|
CHAMAR PASABHAI RAMABHAI
|
1115004WL028742
|
CHAMAR PASABHAI RAMABHAI
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430240
|
|
PASHABHAI RAMABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
DESAR
|
GJ-15-004-053-001/44814
(MOTI VARNOLI)
|
1115004000NRG24270320240194259
|
28/03/2024
|
RATHOD DILIPSINH PRATAPSINH
|
1115004WL028742
|
RATHOD DILIPSINH PRATAPSINH
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430239
|
|
Mr. DILIPSINH PRATAPSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
DESAR
|
GJ-15-004-053-001/44818
(MOTI VARNOLI)
|
1115004000NRG24270320240194262
|
28/03/2024
|
narendrasinh pratapsinh rathod
|
1115004WL028742
|
narendrasinh pratapsinh rathod
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430249
|
|
NARENDRASINH PRATAPS
|
BANK OF BARODA(606985)
|
|
5
|
DESAR
|
GJ-15-004-053-001/44818
(MOTI VARNOLI)
|
1115004000NRG24270320240194263
|
28/03/2024
|
narendrasinh pratapsinh rathod
|
1115004WL028742
|
narendrasinh pratapsinh rathod
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430242
|
|
RATHOD REKHABEN NARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
DESAR
|
GJ-15-004-053-001/280490
(MOTI VARNOLI)
|
1115004000NRG24270320240194253
|
28/03/2024
|
beldar premilaben ashvinbhai
|
1115004WL028742
|
beldar premilaben ashvinbhai
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430244
|
|
MS PREMILABN ASHVINBHAI BELDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAR
|
GJ-15-004-053-001/281140
(MOTI VARNOLI)
|
1115004000NRG24270320240194254
|
28/03/2024
|
KALUBHAI MAGANBHAI BELDAR
|
1115004WL028742
|
KALUBHAI MAGANBHAI BELDAR
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430246
|
|
Mr. KALUBHAI MAGANBHAI BELDAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
DESAR
|
GJ-15-004-053-001/281140
(MOTI VARNOLI)
|
1115004000NRG24270320240194255
|
28/03/2024
|
KALUBHAI MAGANBHAI BELDAR
|
1115004WL028742
|
KALUBHAI MAGANBHAI BELDAR
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430245
|
|
URMILABEN BELDAR
|
BANK OF BARODA(606985)
|
|
9
|
DESAR
|
GJ-15-004-053-001/44027
(MOTI VARNOLI)
|
1115004000NRG24270320240194257
|
28/03/2024
|
CHAMAR RAMILABEN PASABHAI
|
1115004WL028742
|
CHAMAR RAMILABEN PASABHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430243
|
|
MISS RAMILABEN CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DESAR
|
GJ-15-004-053-001/44812
(MOTI VARNOLI)
|
1115004000NRG24270320240194258
|
28/03/2024
|
RATHOD VIKRAMSINH KARANSINH
|
1115004WL028742
|
RATHOD VIKRAMSINH KARANSINH
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430250
|
|
MR RATHOD VIKRAMSINH KARANSINH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESAR
|
GJ-15-004-053-001/44816
(MOTI VARNOLI)
|
1115004000NRG24270320240194260
|
28/03/2024
|
RATHOD TEJPALSINH JAGDEVSINH
|
1115004WL028742
|
RATHOD TEJPALSINH JAGDEVSINH
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430248
|
|
RATHOD TEJPALSINH JAGDEVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DESAR
|
GJ-15-004-053-001/44817
(MOTI VARNOLI)
|
1115004000NRG24270320240194261
|
28/03/2024
|
RATHOD MOTISINH DOLATSINH
|
1115004WL028742
|
RATHOD MOTISINH DOLATSINH
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430247
|
|
Mr. MOTISINH DOLATSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|