|
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)
|
1108016000NRG23101120220120422
|
10/11/2022
|
HARIJAN MANIBEN NARANBHAIHARIJAN MANIBEN NARANBHAI
|
1108016WL011274
|
HARIJAN MANIBEN NARANBHAIHARIJAN MANIBEN NARANBHAI
|
00045
|
BARB0DEESAX
|
640
|
640
|
Processed
|
16/11/2022
|
|
6498373131
|
|
MANIBEN NARANBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
DEESA
|
GJ-08-016-094-001/811698
(Sadarpur)
|
1108016000NRG23101120220120420
|
10/11/2022
|
HARIJAN ISWARBHAI SOMABHAI
|
1108016WL011274
|
HARIJAN ISWARBHAI SOMABHAI
|
00354
|
PUNB0183310
|
480
|
480
|
Processed
|
16/11/2022
|
|
6498373123
|
|
ISHVARBHAI SOMABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEESA
|
GJ-08-016-094-001/811698
(Sadarpur)
|
1108016000NRG23101120220120421
|
10/11/2022
|
HARIJAN KAMLABEN ISWARBHAI
|
1108016WL011274
|
HARIJAN KAMLABEN ISWARBHAI
|
00354
|
PUNB0183310
|
680
|
680
|
Processed
|
16/11/2022
|
|
6498373126
|
|
KAMALABEN ISHVARBHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEESA
|
GJ-08-016-094-001/811734
(Sadarpur)
|
1108016000NRG23101120220120424
|
10/11/2022
|
HARIJAN LALITABEN DINESHBHAI
|
1108016WL011274
|
HARIJAN LALITABEN DINESHBHAI
|
00354
|
PUNB0183310
|
680
|
680
|
Processed
|
16/11/2022
|
|
6498373132
|
|
LALITABEN DINESHBHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEESA
|
GJ-08-016-094-001/811748
(Sadarpur)
|
1108016000NRG23101120220120433
|
10/11/2022
|
HARIJAN PARUBEN JENTIBHAI
|
1108016WL011274
|
HARIJAN PARUBEN JENTIBHAI
|
00354
|
PUNB0183310
|
540
|
540
|
Processed
|
16/11/2022
|
|
6498373130
|
|
PARULBEN JAYANTIBHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEESA
|
GJ-08-016-094-001/816560
(Sadarpur)
|
1108016000NRG23101120220120436
|
10/11/2022
|
HARIJAN DHUDABHAI DEVABHAI
|
1108016WL011274
|
HARIJAN DHUDABHAI DEVABHAI
|
00354
|
PUNB0183310
|
510
|
510
|
Processed
|
16/11/2022
|
|
6498373124
|
|
DHUDABHAI DEVABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEESA
|
GJ-08-016-094-001/816560
(Sadarpur)
|
1108016000NRG23101120220120437
|
10/11/2022
|
HARIJAN NATHIBEN DHUDABHAI
|
1108016WL011274
|
HARIJAN NATHIBEN DHUDABHAI
|
00354
|
PUNB0183310
|
720
|
720
|
Processed
|
16/11/2022
|
|
6498373125
|
|
NATHIBEN DHUDABHAI HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEESA
|
GJ-08-016-094-001/816636
(Sadarpur)
|
1108016000NRG23101120220120439
|
10/11/2022
|
HARIJAN DAIBEN NATHABHAI
|
1108016WL011274
|
HARIJAN DAIBEN NATHABHAI
|
00354
|
PUNB0183310
|
680
|
680
|
Processed
|
16/11/2022
|
|
6498373127
|
|
DAHIBEN NATHABHAI HARJAN
|
BANK OF BARODA(606985)
|
|
9
|
DEESA
|
GJ-08-016-094-001/816636
(Sadarpur)
|
1108016000NRG23101120220120438
|
10/11/2022
|
PARMAR NATHABHAI GAMABHAI
|
1108016WL011274
|
PARMAR NATHABHAI GAMABHAI
|
00354
|
PUNB0183310
|
190
|
190
|
Processed
|
16/11/2022
|
|
6498373128
|
|
NATHABHAI GAMABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEESA
|
GJ-08-016-094-001/8670
(Sadarpur)
|
1108016000NRG23101120220120440
|
10/11/2022
|
PARMAR NATVARBHAI DHANABHAI
|
1108016WL011274
|
PARMAR NATVARBHAI DHANABHAI
|
00354
|
PUNB0183310
|
720
|
720
|
Processed
|
16/11/2022
|
|
6498373129
|
|
NATVARBHAI DHANABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5840
|
5840
|
|
|
|
|
|
|
|