|
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-15-004-084-001/10014
(TULASIGAM)
|
1115004000NRG23140320230164076
|
14/03/2023
|
MINAXIBEN RAJESHBHAI
|
1115004WL019964
|
MINAXIBEN RAJESHBHAI
|
00045
|
BARB0UKHREL
|
1912
|
1912
|
Processed
|
30/03/2023
|
|
0313407925
|
|
TAVIYAD RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
2
|
DESAR
|
GJ-15-004-084-001/10020
(TULASIGAM)
|
1115004000NRG23140320230164077
|
14/03/2023
|
MAHESHKUMAR UDESINH PATELIYA
|
1115004WL019964
|
MAHESHKUMAR UDESINH PATELIYA
|
00089
|
CBIN0280485
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0313407927
|
|
Mr. MAHESHKUMAR UDESINH PATELIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DESAR
|
GJ-15-004-084-001/14860
(TULASIGAM)
|
1115004000NRG23140320230164082
|
14/03/2023
|
VASAVA SURESHBHAI KANUBHAI
|
1115004WL019964
|
VASAVA SURESHBHAI KANUBHAI
|
00089
|
CBIN0280485
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0313407926
|
|
VASAVA S KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-084-001/10003
(TULASIGAM)
|
1115004000NRG23140320230164075
|
14/03/2023
|
VASAVA AJAYBHAI SHANABHAI
|
1115004WL019964
|
VASAVA AJAYBHAI SHANABHAI
|
00089
|
CBIN0282240
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0313407932
|
|
Mr. VASAVA AJAYKUMAR SHANABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DESAR
|
GJ-15-004-084-001/129219
(TULASIGAM)
|
1115004000NRG23140320230164078
|
14/03/2023
|
VASAVA LALLUBHAI DAMJIBHAI
|
1115004WL019964
|
VASAVA LALLUBHAI DAMJIBHAI
|
00089
|
CBIN0282240
|
2629
|
2629
|
Processed
|
30/03/2023
|
|
0313407929
|
|
Mr. LALLUBHAI DAMJIBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DESAR
|
GJ-15-004-084-001/129240
(TULASIGAM)
|
1115004000NRG23140320230164080
|
14/03/2023
|
VASAVA RAVJIBHAI HIRJIBHAI
|
1115004WL019964
|
VASAVA RAVJIBHAI HIRJIBHAI
|
00089
|
CBIN0282240
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0313407928
|
|
VASAVA RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DESAR
|
GJ-15-004-084-001/129268
(TULASIGAM)
|
1115004000NRG23140320230164081
|
14/03/2023
|
VASAVA NATUBHAI MADHAVBHAI
|
1115004WL019964
|
VASAVA NATUBHAI MADHAVBHAI
|
00089
|
CBIN0282240
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0313407931
|
|
Mr. NATUBHAI VASAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DESAR
|
GJ-15-004-084-001/4256
(TULASIGAM)
|
1115004000NRG23140320230164083
|
14/03/2023
|
PARMAR MEGHANABEN RAJUBHAI
|
1115004WL019964
|
PARMAR MEGHANABEN RAJUBHAI
|
00089
|
CBIN0282240
|
2868
|
2868
|
Processed
|
30/03/2023
|
|
0313407930
|
|
RAJESHBHAI BUDHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13623
|
13623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21271
|
21271
|
|
|
|
|
|
|
|