|
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-15-004-095-001/16718
(VARASADA)
|
1115004000NRG23060520220017507
|
06/05/2022
|
PARMAR DAXABEN
|
1115004WL001981
|
PARMAR DAXABEN
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273271450
|
|
PARMARDAXABEN
|
()
|
|
2
|
DESAR
|
GJ-15-004-095-001/25873
(VARASADA)
|
1115004000NRG23060520220017510
|
06/05/2022
|
PARMAR RAMILABEN KANTIBHAI
|
1115004WL001981
|
PARMAR RAMILABEN KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273271453
|
|
PARMARRAMILABENKANTIBHAI
|
()
|
|
3
|
DESAR
|
GJ-15-004-095-001/29332
(VARASADA)
|
1115004000NRG23060520220017512
|
06/05/2022
|
ROHIT DINUBHAI SHANTILAL
|
1115004WL001981
|
ROHIT DINUBHAI SHANTILAL
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273271449
|
|
ROHITDINUBHAISHANTILAL
|
()
|
|
4
|
DESAR
|
GJ-15-004-095-001/29340
(VARASADA)
|
1115004000NRG23060520220017513
|
06/05/2022
|
RABARI RADHABEN KARSHANBHAI
|
1115004WL001981
|
RABARI RADHABEN KARSHANBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273271457
|
|
RABARIRADHABENKARSHANBHAI
|
()
|
|
5
|
DESAR
|
GJ-15-004-095-001/7800
(VARASADA)
|
1115004000NRG23060520220017514
|
06/05/2022
|
Parmar Kanubhai Salambhai
|
1115004WL001981
|
Parmar Kanubhai Salambhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273271451
|
|
ParmarKanubhaiSalambhai
|
()
|
|
6
|
DESAR
|
GJ-15-004-095-001/7800
(VARASADA)
|
1115004000NRG23060520220017515
|
06/05/2022
|
Parmar Kanubhai Salambhai
|
1115004WL001981
|
Parmar Kanubhai Salambhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273271452
|
|
ParmarKanubhaiSalambhai
|
()
|
|
7
|
DESAR
|
GJ-15-004-095-001/7891
(VARASADA)
|
1115004000NRG23060520220017516
|
06/05/2022
|
Parmar Vishalkumar Bhupatbhai
|
1115004WL001981
|
Parmar Vishalkumar Bhupatbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273271454
|
|
ParmarVishalkumarBhupatbhai
|
()
|
|
8
|
DESAR
|
GJ-15-004-095-001/7892
(VARASADA)
|
1115004000NRG23060520220017518
|
06/05/2022
|
Parmar Ashaben Santoshkumar
|
1115004WL001981
|
Parmar Ashaben Santoshkumar
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273271455
|
|
ParmarAshabenSantoshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
9
|
DESAR
|
GJ-15-004-095-001/16736
(VARASADA)
|
1115004000NRG23060520220017508
|
06/05/2022
|
PARMAR MADHUBEN DINESHABHAI
|
1115004WL001981
|
PARMAR MADHUBEN DINESHABHAI
|
00415
|
SBIN0003844
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273271459
|
|
MISS MADHUBEN PARMAR
|
()
|
|
10
|
DESAR
|
GJ-15-004-095-001/18576
(VARASADA)
|
1115004000NRG23060520220017509
|
06/05/2022
|
RAVAL SAJANBEN BHAILALBHAI
|
1115004WL001981
|
RAVAL SAJANBEN BHAILALBHAI
|
00415
|
SBIN0003844
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273271458
|
|
MRS SAJJANBEN BHAYLALBHAI RAVAD
|
()
|
|
11
|
DESAR
|
GJ-15-004-095-001/7891
(VARASADA)
|
1115004000NRG23060520220017517
|
06/05/2022
|
Parmar Niruben Vishalkumar
|
1115004WL001981
|
Parmar Niruben Vishalkumar
|
00415
|
SBIN0003844
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1273271456
|
|
MRS NIRUBEN VISHALBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|