|
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-15-004-013-001/12097
(DESAR)
|
1115004000NRG23050520220016467
|
06/05/2022
|
PARMAR PRAVINBHAI DESAIBHAI
|
1115004WL001885
|
PARMAR PRAVINBHAI DESAIBHAI
|
00045
|
BARB0DESBAR
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902386
|
|
PARMARPRAVINBHAIDESAIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-013-001/1018
(DESAR)
|
1115004000NRG23050520220016456
|
06/05/2022
|
PARMAR KOYABHAI SOMABHAI
|
1115004WL001885
|
PARMAR KOYABHAI SOMABHAI
|
00415
|
SBIN0003844
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902395
|
|
MR KOYABHAI SOMABHAI PARMAR
|
()
|
|
3
|
DESAR
|
GJ-15-004-013-001/11509
(DESAR)
|
1115004000NRG23050520220016459
|
06/05/2022
|
PARMAR DARIYABEN RAMESHBHAI
|
1115004WL001885
|
PARMAR DARIYABEN RAMESHBHAI
|
00415
|
SBIN0003844
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902390
|
|
MRS PARMAR DARIYABEN RAMESHBHAI
|
()
|
|
4
|
DESAR
|
GJ-15-004-013-001/11518
(DESAR)
|
1115004000NRG23050520220016460
|
06/05/2022
|
PARMAR ARVINDBHAI NANABHAI
|
1115004WL001885
|
PARMAR ARVINDBHAI NANABHAI
|
00415
|
SBIN0003844
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902393
|
|
MR PARMAR ARVINDBHAI NANABHAI
|
()
|
|
5
|
DESAR
|
GJ-15-004-013-001/11520
(DESAR)
|
1115004000NRG23050520220016461
|
06/05/2022
|
PARMAR KARIBEN MAHESHBHAI
|
1115004WL001885
|
PARMAR KARIBEN MAHESHBHAI
|
00415
|
SBIN0003844
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902388
|
|
MRS KARIBEN MAHESHBHAI PARMAR
|
()
|
|
6
|
DESAR
|
GJ-15-004-013-001/11520
(DESAR)
|
1115004000NRG23050520220016462
|
06/05/2022
|
PARMAR KARIBEN MAHESHBHAI
|
1115004WL001885
|
PARMAR KARIBEN MAHESHBHAI
|
00415
|
SBIN0003844
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902389
|
|
MRS KARIBEN MAHESHBHAI PARMAR
|
()
|
|
7
|
DESAR
|
GJ-15-004-013-001/11521
(DESAR)
|
1115004000NRG23050520220016464
|
06/05/2022
|
PARMAR CHAMPA RAYJI
|
1115004WL001885
|
PARMAR CHAMPA RAYJI
|
00415
|
SBIN0003844
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902391
|
|
MRS PARMAR CHAMPABEN RAVJIBHAI
|
()
|
|
8
|
DESAR
|
GJ-15-004-013-001/11521
(DESAR)
|
1115004000NRG23050520220016463
|
06/05/2022
|
RAVJIBHAI SHANKARBHAI PARMAR
|
1115004WL001885
|
RAVJIBHAI SHANKARBHAI PARMAR
|
00415
|
SBIN0003844
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902394
|
|
MR RAVJIBHAI SHANKARBHAI PARMAR
|
()
|
|
9
|
DESAR
|
GJ-15-004-013-001/12011
(DESAR)
|
1115004000NRG23050520220016465
|
06/05/2022
|
RANJANBEN GANPATSINH PARMAR
|
1115004WL001885
|
RANJANBEN GANPATSINH PARMAR
|
00415
|
SBIN0003844
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902387
|
|
MRS PARMAR RAJANBEN GANPATSINH
|
()
|
|
10
|
DESAR
|
GJ-15-004-013-001/1202
(DESAR)
|
1115004000NRG23050520220016466
|
06/05/2022
|
PARMAR AMBALAL KOHYABHAI
|
1115004WL001885
|
PARMAR AMBALAL KOHYABHAI
|
00415
|
SBIN0003844
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1270902392
|
|
MRS PARMAR MANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|