|
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-15-004-024-001/528
(HIMMATPURA)
|
1115004000NRG23150220230154512
|
15/02/2023
|
RANVIRSINH NARENDRASINH
|
1115004WL018716
|
RANVIRSINH NARENDRASINH
|
00045
|
BARB0DESBAR
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9092226262
|
|
RANVIRSINH NARENDRSINH RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
DESAR
|
GJ-15-004-024-001/528
(HIMMATPURA)
|
1115004000NRG23150220230154513
|
15/02/2023
|
RANVIRSINH NARENDRASINH
|
1115004WL018716
|
RANVIRSINH NARENDRASINH
|
00045
|
BARB0DESBAR
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9092226263
|
|
MR RATHOD RANVIRSINH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAR
|
GJ-15-004-024-002/5011
(HIMMATPURA)
|
1115004000NRG23150220230154509
|
15/02/2023
|
BHOI KAPILABEN VIKRAMBHAI
|
1115004WL018715
|
BHOI KAPILABEN VIKRAMBHAI
|
00045
|
BARB0DESBAR
|
2868
|
2868
|
Processed
|
23/02/2023
|
|
9092226264
|
|
BHOI KAPILABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
4
|
DESAR
|
GJ-15-004-024-001/11089
(HIMMATPURA)
|
1115004000NRG23150220230154510
|
15/02/2023
|
PRAHLADBHAI FATABHAI BHOI
|
1115004WL018716
|
PRAHLADBHAI FATABHAI BHOI
|
00415
|
SBIN0003844
|
1195
|
1195
|
Processed
|
23/02/2023
|
|
9092226260
|
|
PRAHLADBHAI FATABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
5
|
DESAR
|
GJ-15-004-024-001/11089
(HIMMATPURA)
|
1115004000NRG23150220230154511
|
15/02/2023
|
PRAHLADBHAI FATABHAI BHOI
|
1115004WL018716
|
PRAHLADBHAI FATABHAI BHOI
|
00415
|
SBIN0003844
|
1195
|
1195
|
Processed
|
23/02/2023
|
|
9092226261
|
|
MRS KALPANABEN PRAHLADBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAR
|
GJ-15-004-024-002/18795
(HIMMATPURA)
|
1115004000NRG23150220230154514
|
15/02/2023
|
BHOI JASUBHAI KARABHAI
|
1115004WL018716
|
BHOI JASUBHAI KARABHAI
|
00415
|
SBIN0003844
|
2868
|
2868
|
Processed
|
23/02/2023
|
|
9092226258
|
|
MR JASHUBHAI KARABHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DESAR
|
GJ-15-004-024-002/18795
(HIMMATPURA)
|
1115004000NRG23150220230154515
|
15/02/2023
|
BHOI JASUBHAI KARABHAI
|
1115004WL018716
|
BHOI JASUBHAI KARABHAI
|
00415
|
SBIN0003844
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9092226259
|
|
BHOI USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DESAR
|
GJ-15-004-024-002/5011
(HIMMATPURA)
|
1115004000NRG23150220230154508
|
15/02/2023
|
VIKRAMBHAI B BHOI
|
1115004WL018715
|
VIKRAMBHAI B BHOI
|
00415
|
SBIN0003844
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9092226257
|
|
Mr. VIKRAMBHAI BABARBHAI BHOI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19120
|
19120
|
|
|
|
|
|
|
|