|
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-08-016-011-003/574915
(Bhildi(juni))
|
1108016000NRG23150620220048596
|
15/06/2022
|
HADIYAL LILABHAI MANSUNGBHAI
|
1108016WL004089
|
HADIYAL LILABHAI MANSUNGBHAI
|
00045
|
BARB0DBBLDI
|
1912
|
1912
|
Processed
|
18/06/2022
|
|
2374276681
|
|
LILABHAI MANSANGBHAI HADIYOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
DEESA
|
GJ-08-016-026-001/558742
(Dharisana)
|
1108016000NRG23150620220048894
|
15/06/2022
|
JADAV SEDHUBHA SONSING
|
1108016WL004114
|
JADAV SEDHUBHA SONSING
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2374276684
|
|
SEDHUBHA SONSING JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DEESA
|
GJ-08-016-026-001/558742
(Dharisana)
|
1108016000NRG23150620220048895
|
15/06/2022
|
JADAV VASANTBA SEDHUBHA
|
1108016WL004114
|
JADAV VASANTBA SEDHUBHA
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2374276679
|
|
VASANTBA SEDHUBA JADAV
|
BANK OF BARODA(606985)
|
|
4
|
DEESA
|
GJ-08-016-026-001/558766
(Dharisana)
|
1108016000NRG23150620220048909
|
15/06/2022
|
JADAV SAMATSING RANGSING
|
1108016WL004116
|
JADAV SAMATSING RANGSING
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2374276678
|
|
SAMANTSINGH JADAV
|
BANK OF BARODA(606985)
|
|
5
|
DEESA
|
GJ-08-016-026-001/559089
(Dharisana)
|
1108016000NRG23150620220048901
|
15/06/2022
|
JADAV BHARATSING RANGUJI
|
1108016WL004115
|
JADAV BHARATSING RANGUJI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2374276676
|
|
BHARATSINH RAGSINH JADAV CHAKUBHA B JADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DEESA
|
GJ-08-016-026-001/559089
(Dharisana)
|
1108016000NRG23150620220048902
|
15/06/2022
|
JADAV SAVITABA BHARATSING
|
1108016WL004115
|
JADAV SAVITABA BHARATSING
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2374276682
|
|
SAVITABEN BHARATSING JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DEESA
|
GJ-08-016-026-001/604384
(Dharisana)
|
1108016000NRG23150620220048898
|
15/06/2022
|
JADAV GAMANSING BHAGAJI
|
1108016WL004114
|
JADAV GAMANSING BHAGAJI
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
18/06/2022
|
|
2374276677
|
|
GAMANSINH BHAGJI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DEESA
|
GJ-08-016-058-001/551661
(Kuchavada)
|
1108016000NRG23150620220049111
|
15/06/2022
|
PATEL LALABHAI JOITABHAI
|
1108016WL004131
|
PATEL LALABHAI JOITABHAI
|
00502
|
BKDN0700000
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374276683
|
|
LALABHAI JOITABHAI CHAUDHARY
|
HDFC BANK LTD(607152)
|
|
9
|
DEESA
|
GJ-08-016-058-001/556627
(Kuchavada)
|
1108016000NRG23150620220049112
|
15/06/2022
|
PATEL BHARATBHAI DHANRAJBHAI
|
1108016WL004131
|
PATEL BHARATBHAI DHANRAJBHAI
|
00502
|
BKDN0700000
|
2756
|
2756
|
Processed
|
18/06/2022
|
|
2374276680
|
|
BHARATBHAI DHANRAJBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19912
|
19912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21824
|
21824
|
|
|
|
|
|
|
|