|
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-15-004-088-001/125251
(VACHHESAR)
|
1115004000NRG23140320230164941
|
14/03/2023
|
PARMAR HITENDRASINH HIMATSINH
|
1115004WL020002
|
PARMAR HITENDRASINH HIMATSINH
|
00089
|
CBIN0280485
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313411252
|
|
Mr. HITENDRASINH HIMMATSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESAR
|
GJ-15-004-088-001/14806
(VACHHESAR)
|
1115004000NRG23140320230164942
|
14/03/2023
|
PARMAR SAMARSINH JAGATSINH
|
1115004WL020002
|
PARMAR SAMARSINH JAGATSINH
|
00089
|
CBIN0280485
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313411253
|
|
Master SAMARSINH JAGATSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DESAR
|
GJ-15-004-088-001/45642
(VACHHESAR)
|
1115004000NRG23140320230164945
|
14/03/2023
|
PARMAR YUVRAJSINH NARENDRASINH
|
1115004WL020002
|
PARMAR YUVRAJSINH NARENDRASINH
|
00089
|
CBIN0280485
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313411256
|
|
Mr. YUVRAJ SINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DESAR
|
GJ-15-004-088-001/45672
(VACHHESAR)
|
1115004000NRG23140320230164948
|
14/03/2023
|
PARMAR VILENDRASINH RANJITSINH
|
1115004WL020002
|
PARMAR VILENDRASINH RANJITSINH
|
00089
|
CBIN0280485
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313411255
|
|
Mr. VILENDRASINH RANJITSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
DESAR
|
GJ-15-004-088-001/45671
(VACHHESAR)
|
1115004000NRG23140320230164947
|
14/03/2023
|
PARMAR KIRANSINH GAMBHIRSINH
|
1115004WL020002
|
PARMAR KIRANSINH GAMBHIRSINH
|
00089
|
CBIN0282240
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313411254
|
|
Mr. KIRANSINH GAMBHIRSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
DESAR
|
GJ-15-004-088-001/45641
(VACHHESAR)
|
1115004000NRG23140320230164944
|
14/03/2023
|
PARMAR GAJPALSINH MAHIPATSINH
|
1115004WL020002
|
PARMAR GAJPALSINH MAHIPATSINH
|
00415
|
SBIN0000277
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0313411257
|
|
MR GAJPALSINH MAHIPATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|