|
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-15-004-024-002/18769
(HIMMATPURA)
|
1115004000NRG23230320230175389
|
23/03/2023
|
BHOI DAYABHAI
|
1115004WL020933
|
BHOI DAYABHAI
|
00045
|
BARB0DESBAR
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0307567124
|
|
Mr. DAHYABHAI MANUBHAI BHOI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
DESAR
|
GJ-15-004-024-002/564
(HIMMATPURA)
|
1115004000NRG23230320230175391
|
23/03/2023
|
BHOI ASHOKBHAI MANUBHAI
|
1115004WL020933
|
BHOI ASHOKBHAI MANUBHAI
|
00045
|
BARB0DESBAR
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0307567123
|
|
Mr. ASHOKBHAI MANUBHAI BHOI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-024-001/231856
(HIMMATPURA)
|
1115004000NRG23230320230175383
|
23/03/2023
|
BHAYLALBHAI DAHYABHAI PARMAR
|
1115004WL020933
|
BHAYLALBHAI DAHYABHAI PARMAR
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0307567125
|
|
MRS SUSHILABEN BHAYLALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DESAR
|
GJ-15-004-024-002/11105
(HIMMATPURA)
|
1115004000NRG23230320230175386
|
23/03/2023
|
BHARATKUMAR PRABHATBHAI BHOI
|
1115004WL020933
|
BHARATKUMAR PRABHATBHAI BHOI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0307567121
|
|
MR BHARATKUMAR PRABHATBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DESAR
|
GJ-15-004-024-002/11105
(HIMMATPURA)
|
1115004000NRG23230320230175387
|
23/03/2023
|
BHARATKUMAR PRABHATBHAI BHOI
|
1115004WL020933
|
BHARATKUMAR PRABHATBHAI BHOI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0307567122
|
|
MRS MITALBEN BHARATKUMAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DESAR
|
GJ-15-004-024-002/5011
(HIMMATPURA)
|
1115004000NRG23230320230175390
|
23/03/2023
|
VIKRAMBHAI B BHOI
|
1115004WL020933
|
VIKRAMBHAI B BHOI
|
00415
|
SBIN0003844
|
3585
|
3585
|
Processed
|
30/03/2023
|
|
0307567120
|
|
Mr. VIKRAMBHAI BABARBHAI BHOI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|