|
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-15-004-082-001/2174
(SHIHORA)
|
1115004000NRG23061020220110227
|
06/10/2022
|
RAVAL KABHAYBHAI SHANKARBHAI
|
1115004WL012103
|
RAVAL KABHAYBHAI SHANKARBHAI
|
00045
|
BARB0DESBAR
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558582471
|
|
RAVAL KABHAYBHAI SHANKARBHAI
|
()
|
|
2
|
DESAR
|
GJ-15-004-082-001/2174
(SHIHORA)
|
1115004000NRG23061020220110228
|
06/10/2022
|
RAVAL KABHAYBHAI SHANKARBHAI
|
1115004WL012103
|
RAVAL KABHAYBHAI SHANKARBHAI
|
00045
|
BARB0DESBAR
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558582472
|
|
RAVAL KABHAYBHAI SHANKARBHAI
|
()
|
|
3
|
DESAR
|
GJ-15-004-082-001/3777
(SHIHORA)
|
1115004000NRG23061020220110233
|
06/10/2022
|
SODHAPARMAR SAJANBEN BHARATSINH
|
1115004WL012103
|
SODHAPARMAR SAJANBEN BHARATSINH
|
00045
|
BARB0DESBAR
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558582473
|
|
SODHAPARMAR SAJANBEN BHARATSINH
|
()
|
|
4
|
DESAR
|
GJ-15-004-082-001/3777
(SHIHORA)
|
1115004000NRG23061020220110234
|
06/10/2022
|
SODHAPARMAR SAJANBEN BHARATSINH
|
1115004WL012103
|
SODHAPARMAR SAJANBEN BHARATSINH
|
00045
|
BARB0DESBAR
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558582474
|
|
SODHAPARMAR SAJANBEN BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
DESAR
|
GJ-15-004-082-001/12526
(SHIHORA)
|
1115004000NRG23061020220110226
|
06/10/2022
|
KISHORSINH UDESINH PARMAR
|
1115004WL012103
|
KISHORSINH UDESINH PARMAR
|
00048
|
BKID0002610
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558582475
|
|
KISHORSINH UDESINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
DESAR
|
GJ-15-004-082-001/12526
(SHIHORA)
|
1115004000NRG23061020220110225
|
06/10/2022
|
parmar udesinh dhirsinh
|
1115004WL012103
|
parmar udesinh dhirsinh
|
00415
|
SBIN0001036
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558582480
|
|
MR UDESINH DHIRSINH PARMAR
|
()
|
|
7
|
DESAR
|
GJ-15-004-082-001/2711
(SHIHORA)
|
1115004000NRG23061020220110229
|
06/10/2022
|
PARMAR ARVINDBHAI RAMABHAI
|
1115004WL012103
|
PARMAR ARVINDBHAI RAMABHAI
|
00415
|
SBIN0001036
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558582478
|
|
MR ARVINDSINH RAMSINH PARMAR
|
()
|
|
8
|
DESAR
|
GJ-15-004-082-001/2711
(SHIHORA)
|
1115004000NRG23061020220110230
|
06/10/2022
|
PARMAR ARVINDBHAI RAMABHAI
|
1115004WL012103
|
PARMAR ARVINDBHAI RAMABHAI
|
00415
|
SBIN0001036
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558582479
|
|
MR ARVINDSINH RAMSINH PARMAR
|
()
|
|
9
|
DESAR
|
GJ-15-004-082-001/2763
(SHIHORA)
|
1115004000NRG23061020220110231
|
06/10/2022
|
BELDAR NARAYANBHAI BHEMABHAI
|
1115004WL012103
|
BELDAR NARAYANBHAI BHEMABHAI
|
00415
|
SBIN0001036
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558582476
|
|
MR BELDAR NARAYANBHAI
|
()
|
|
10
|
DESAR
|
GJ-15-004-082-001/2763
(SHIHORA)
|
1115004000NRG23061020220110232
|
06/10/2022
|
BELDAR NARAYANBHAI BHEMABHAI
|
1115004WL012103
|
BELDAR NARAYANBHAI BHEMABHAI
|
00415
|
SBIN0001036
|
3585
|
3585
|
Processed
|
14/10/2022
|
|
5558582477
|
|
MR BELDAR NARAYANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35850
|
35850
|
|
|
|
|
|
|
|