|
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-15-004-095-001/8330
(VARASADA)
|
1115004000NRG23171220220131058
|
17/12/2022
|
Machhi Kapilaben Mathurbhai
|
1115004WL015467
|
Machhi Kapilaben Mathurbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7365807749
|
|
KAPILABEN MATHURBHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DESAR
|
GJ-15-004-095-001/8337
(VARASADA)
|
1115004000NRG23171220220131059
|
17/12/2022
|
Rohit Janubhai Dhayabhai
|
1115004WL015467
|
Rohit Janubhai Dhayabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7365807745
|
|
MR JANUBHAI DAHYABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAR
|
GJ-15-004-095-001/8338
(VARASADA)
|
1115004000NRG23171220220131060
|
17/12/2022
|
Parmar Jaguben Udesinh
|
1115004WL015467
|
Parmar Jaguben Udesinh
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7365807750
|
|
BARIYA JAGUBAHEN UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DESAR
|
GJ-15-004-095-001/8342
(VARASADA)
|
1115004000NRG23171220220131061
|
17/12/2022
|
MACHHI JIVIBEN ISHVARBHAI
|
1115004WL015467
|
MACHHI JIVIBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7365807751
|
|
MRS JIVIBEN ISHAVARBHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAR
|
GJ-15-004-095-001/8344
(VARASADA)
|
1115004000NRG23171220220131062
|
17/12/2022
|
VALAND DEVNDRASINH ASHOKBHAI
|
1115004WL015467
|
VALAND DEVNDRASINH ASHOKBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7365807748
|
|
DEVENDRAKUMAR ASHOKBHAI VALAND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
DESAR
|
GJ-15-004-095-001/8347
(VARASADA)
|
1115004000NRG23171220220131063
|
17/12/2022
|
MACHHI PUNAMBHAI MAGANBHAI
|
1115004WL015467
|
MACHHI PUNAMBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7365807747
|
|
MACHHI PUNAMBHAI MAGANBHAI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
DESAR
|
GJ-15-004-095-001/8422
(VARASADA)
|
1115004000NRG23171220220131064
|
17/12/2022
|
ROHIT MAHESHBHAI MULJIBHAI
|
1115004WL015467
|
ROHIT MAHESHBHAI MULJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/12/2022
|
|
7365807746
|
|
ROHIT MAHESHBHAI MULJIBHAI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|