|
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-15-004-013-001/514
(DESAR)
|
1115004000NRG24071120230154188
|
07/11/2023
|
DILIPBHAI UDEBHAI PARMAR
|
1115004WL020763
|
DILIPBHAI UDEBHAI PARMAR
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964170351
|
|
DILIPBHAI UDEBHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-013-001/514
(DESAR)
|
1115004000NRG24071120230154189
|
07/11/2023
|
PARMAR MUKESHBHAI DILIPBHAI
|
1115004WL020763
|
PARMAR MUKESHBHAI DILIPBHAI
|
00045
|
BARB0DESBAR
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964170350
|
|
MUKESHKUMAR DILIPBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-013-001/12054
(DESAR)
|
1115004000NRG24071120230154187
|
07/11/2023
|
VASAVA BEBIBAHEN KIRITBHAI
|
1115004WL020763
|
VASAVA BEBIBAHEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964170349
|
|
VASAVA BEBIBAHEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-013-001/11527
(DESAR)
|
1115004000NRG24071120230154186
|
07/11/2023
|
VAJABHAI KHATUBHAI PARMAR
|
1115004WL020763
|
VAJABHAI KHATUBHAI PARMAR
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
24/11/2023
|
|
7964170348
|
|
MR VAJABHAI KHATUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|