|
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-08-016-094-001/811717
(Sadarpur)
|
1108016000NRG23011020220098929
|
01/10/2022
|
HARIJAN MANIBEN NARANBHAIHARIJAN MANIBEN NARANBHAI
|
1108016WL008916
|
HARIJAN MANIBEN NARANBHAIHARIJAN MANIBEN NARANBHAI
|
00045
|
BARB0DEESAX
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533578
|
|
MANIBEN NARANBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
DEESA
|
GJ-08-016-094-001/38395
(Sadarpur)
|
1108016000NRG23011020220098914
|
01/10/2022
|
HARIJAN KANTABEN AMARATBHAI
|
1108016WL008916
|
HARIJAN KANTABEN AMARATBHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533570
|
|
KANTABEN AMARATBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
DEESA
|
GJ-08-016-094-001/38395
(Sadarpur)
|
1108016000NRG23011020220098913
|
01/10/2022
|
PARMAR JASVANTBHAI AMARATBHAI
|
1108016WL008916
|
PARMAR JASVANTBHAI AMARATBHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533581
|
|
JASHVANTBHAI AMRATBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEESA
|
GJ-08-016-094-001/78647
(Sadarpur)
|
1108016000NRG23011020220098922
|
01/10/2022
|
HARIJAN BABIBEN REVABHAI
|
1108016WL008916
|
HARIJAN BABIBEN REVABHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533577
|
|
BABIBEN REVABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEESA
|
GJ-08-016-094-001/811698
(Sadarpur)
|
1108016000NRG23011020220098927
|
01/10/2022
|
HARIJAN ISWARBHAI SOMABHAI
|
1108016WL008916
|
HARIJAN ISWARBHAI SOMABHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533571
|
|
ISHVARBHAI SOMABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEESA
|
GJ-08-016-094-001/811698
(Sadarpur)
|
1108016000NRG23011020220098928
|
01/10/2022
|
HARIJAN KAMLABEN ISWARBHAI
|
1108016WL008916
|
HARIJAN KAMLABEN ISWARBHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533569
|
|
KAMALABEN ISHVARBHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEESA
|
GJ-08-016-094-001/811734
(Sadarpur)
|
1108016000NRG23011020220098931
|
01/10/2022
|
HARIJAN LALITABEN DINESHBHAI
|
1108016WL008916
|
HARIJAN LALITABEN DINESHBHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533579
|
|
LALITABEN DINESHBHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEESA
|
GJ-08-016-094-001/811748
(Sadarpur)
|
1108016000NRG23011020220098941
|
01/10/2022
|
HARIJAN PARUBEN JENTIBHAI
|
1108016WL008916
|
HARIJAN PARUBEN JENTIBHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533575
|
|
PARULBEN JAYANTIBHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEESA
|
GJ-08-016-094-001/816560
(Sadarpur)
|
1108016000NRG23011020220098946
|
01/10/2022
|
HARIJAN DHUDABHAI DEVABHAI
|
1108016WL008916
|
HARIJAN DHUDABHAI DEVABHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533567
|
|
DHUDABHAI DEVABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEESA
|
GJ-08-016-094-001/816560
(Sadarpur)
|
1108016000NRG23011020220098947
|
01/10/2022
|
HARIJAN NATHIBEN DHUDABHAI
|
1108016WL008916
|
HARIJAN NATHIBEN DHUDABHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533568
|
|
NATHIBEN DHUDABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEESA
|
GJ-08-016-094-001/816636
(Sadarpur)
|
1108016000NRG23011020220098949
|
01/10/2022
|
HARIJAN DAIBEN NATHABHAI
|
1108016WL008916
|
HARIJAN DAIBEN NATHABHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533572
|
|
DAHIBEN NATHABHAI HARJAN
|
BANK OF BARODA(606985)
|
|
12
|
DEESA
|
GJ-08-016-094-001/816636
(Sadarpur)
|
1108016000NRG23011020220098948
|
01/10/2022
|
PARMAR NATHABHAI GAMABHAI
|
1108016WL008916
|
PARMAR NATHABHAI GAMABHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533573
|
|
NATHABHAI GAMABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DEESA
|
GJ-08-016-094-001/8670
(Sadarpur)
|
1108016000NRG23011020220098950
|
01/10/2022
|
PARMAR NATVARBHAI DHANABHAI
|
1108016WL008916
|
PARMAR NATVARBHAI DHANABHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533574
|
|
NATVARBHAI DHANABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEESA
|
GJ-08-016-094-001/8688
(Sadarpur)
|
1108016000NRG23011020220098951
|
01/10/2022
|
PARMAR BHARATBHAI REVABHAI
|
1108016WL008916
|
PARMAR BHARATBHAI REVABHAI
|
00354
|
PUNB0183310
|
687
|
687
|
Processed
|
11/10/2022
|
|
5431533576
|
|
BHARATBHAI REVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
15
|
DEESA
|
GJ-08-016-025-001/816523
(Dhanpura)
|
1108016000NRG23011020220099186
|
01/10/2022
|
PARMAR GANPAT CHHAGAN
|
1108016WL008931
|
PARMAR GANPAT CHHAGAN
|
00468
|
UBIN0544817
|
3584
|
3584
|
Processed
|
11/10/2022
|
|
5431533580
|
|
GANESHBHAI CHHAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13202
|
13202
|
|
|
|
|
|
|
|