|
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-15-004-012-001/2403
(CHHALIYER)
|
1115004000NRG23170120230143589
|
17/01/2023
|
PARMAR UPENDRAKUMAR
|
1115004WL017148
|
PARMAR UPENDRAKUMAR
|
00045
|
BARB0DESBAR
|
3107
|
3107
|
Rejected
|
24/01/2023
|
|
8128967978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
DESAR
|
GJ-15-004-012-001/2403
(CHHALIYER)
|
1115004000NRG23170120230143590
|
17/01/2023
|
PARMAR UPENDRAKUMAR
|
1115004WL017148
|
PARMAR UPENDRAKUMAR
|
00045
|
BARB0DESBAR
|
3346
|
3346
|
Processed
|
24/01/2023
|
|
8128967979
|
|
Parmar Ritaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-012-001/2117
(CHHALIYER)
|
1115004000NRG23170120230143584
|
17/01/2023
|
PARMAR URMILABEN VIJAYBHAI
|
1115004WL017148
|
PARMAR URMILABEN VIJAYBHAI
|
00045
|
BARB0RAJUPU
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128967975
|
|
URMILABEN VIJAYBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
DESAR
|
GJ-15-004-012-001/2117
(CHHALIYER)
|
1115004000NRG23170120230143583
|
17/01/2023
|
PARMAR VIJAYBHAI DAHYABHAI
|
1115004WL017148
|
PARMAR VIJAYBHAI DAHYABHAI
|
00045
|
BARB0RAJUPU
|
3107
|
3107
|
Processed
|
24/01/2023
|
|
8128967974
|
|
Mr. VIJAYBHAI DAHYABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
DESAR
|
GJ-15-004-012-001/2401
(CHHALIYER)
|
1115004000NRG23170120230143585
|
17/01/2023
|
PARMAR NARESHKUMAR SAMANTBHAI
|
1115004WL017148
|
PARMAR NARESHKUMAR SAMANTBHAI
|
00045
|
BARB0RAJUPU
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128967977
|
|
Mr. NARESHKUMAR SAMANTBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
DESAR
|
GJ-15-004-012-001/2402
(CHHALIYER)
|
1115004000NRG23170120230143587
|
17/01/2023
|
PARMAR BHARATBHAI DAHYABHAI
|
1115004WL017148
|
PARMAR BHARATBHAI DAHYABHAI
|
00045
|
BARB0RAJUPU
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8128967973
|
|
MR BHARATBHAI DAHYABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
7
|
DESAR
|
GJ-15-004-012-001/2401
(CHHALIYER)
|
1115004000NRG23170120230143586
|
17/01/2023
|
PARMAR VILASHBEN
|
1115004WL017148
|
PARMAR VILASHBEN
|
00415
|
SBIN0003844
|
2868
|
2868
|
Processed
|
24/01/2023
|
|
8128967976
|
|
VILASBEN NAGINBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22705
|
22705
|
|
|
|
|
|
|
|