|
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-15-004-092-001/16453
(VALAVAV)
|
1115004000NRG23100120230140871
|
11/01/2023
|
SOLANKI GIRISHBHAI LAXMANBHAI
|
1115004WL016787
|
SOLANKI GIRISHBHAI LAXMANBHAI
|
00045
|
BARB0DESBAR
|
1434
|
1434
|
Processed
|
14/01/2023
|
|
7907307810
|
|
GIRISHBHAI L SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-092-001/11179385
(VALAVAV)
|
1115004000NRG23100120230140865
|
11/01/2023
|
VASAVA JAYABEN KANUBHAI
|
1115004WL016787
|
VASAVA JAYABEN KANUBHAI
|
00089
|
CBIN0282240
|
1434
|
1434
|
Processed
|
14/01/2023
|
|
7907307804
|
|
VASAVA JAYABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DESAR
|
GJ-15-004-092-001/14510
(VALAVAV)
|
1115004000NRG23100120230140867
|
11/01/2023
|
SOLANKI BHALABHAI KALUBHAI
|
1115004WL016787
|
SOLANKI BHALABHAI KALUBHAI
|
00089
|
CBIN0282240
|
1434
|
1434
|
Processed
|
14/01/2023
|
|
7907307811
|
|
Mr. BHALABHAI KABHAIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DESAR
|
GJ-15-004-092-001/16315
(VALAVAV)
|
1115004000NRG23100120230140869
|
11/01/2023
|
SANGITABEN SAILESHBHAI VASAVA
|
1115004WL016787
|
SANGITABEN SAILESHBHAI VASAVA
|
00089
|
CBIN0282240
|
1434
|
1434
|
Processed
|
14/01/2023
|
|
7907307806
|
|
Mrs. SANGITABEN SHAILESHBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESAR
|
GJ-15-004-092-001/16759
(VALAVAV)
|
1115004000NRG23100120230140872
|
11/01/2023
|
PARMAR PUSHPABEN VANRAJSINH
|
1115004WL016787
|
PARMAR PUSHPABEN VANRAJSINH
|
00089
|
CBIN0282240
|
1434
|
1434
|
Processed
|
14/01/2023
|
|
7907307805
|
|
PARMAR VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DESAR
|
GJ-15-004-092-001/200801
(VALAVAV)
|
1115004000NRG23100120230140873
|
11/01/2023
|
VASAVA MUKESHBHAI LAXMANBHAI
|
1115004WL016787
|
VASAVA MUKESHBHAI LAXMANBHAI
|
00089
|
CBIN0282240
|
1434
|
1434
|
Processed
|
14/01/2023
|
|
7907307807
|
|
VASAVA RANJANBEN
|
ICICI BANK LTD(508534)
|
|
7
|
DESAR
|
GJ-15-004-092-001/200803
(VALAVAV)
|
1115004000NRG23100120230140874
|
11/01/2023
|
VASAVA MEENABEN SUMANBHAI
|
1115004WL016787
|
VASAVA MEENABEN SUMANBHAI
|
00089
|
CBIN0282240
|
1434
|
1434
|
Processed
|
14/01/2023
|
|
7907307809
|
|
VASAVA MINABEN
|
ICICI BANK LTD(508534)
|
|
8
|
DESAR
|
GJ-15-004-092-001/200902
(VALAVAV)
|
1115004000NRG23100120230140875
|
11/01/2023
|
NANDUBEN VASAVA
|
1115004WL016787
|
NANDUBEN VASAVA
|
00089
|
CBIN0282240
|
1434
|
1434
|
Processed
|
14/01/2023
|
|
7907307808
|
|
VASAVA NANDUBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
DESAR
|
GJ-15-004-092-001/11179521
(VALAVAV)
|
1115004000NRG23100120230140866
|
11/01/2023
|
HARIJAN SANTOSHBHAI BABUBHAI
|
1115004WL016787
|
HARIJAN SANTOSHBHAI BABUBHAI
|
00415
|
SBIN0011012
|
1434
|
1434
|
Processed
|
14/01/2023
|
|
7907307803
|
|
HIRIJAN CHAMPABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12906
|
12906
|
|
|
|
|
|
|
|