|
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-15-004-012-001/12202
(CHHALIYER)
|
1115004000NRG23250420220007258
|
26/04/2022
|
SOLANKI DILIPBHAI NARVATBHAI
|
1115004WL000891
|
SOLANKI DILIPBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243474
|
|
DILIPSINH NARVATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DESAR
|
GJ-15-004-012-001/12202
(CHHALIYER)
|
1115004000NRG23250420220007259
|
26/04/2022
|
SOLANKI DILIPBHAI NARVATBHAI
|
1115004WL000891
|
SOLANKI DILIPBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243475
|
|
RINKUBEN DILIPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
DESAR
|
GJ-15-004-012-001/12204
(CHHALIYER)
|
1115004000NRG23250420220007260
|
26/04/2022
|
SOLANKI ROHITBHAI BUDHABHAI
|
1115004WL000891
|
SOLANKI ROHITBHAI BUDHABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243476
|
|
BUDHABHAI SHANABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
DESAR
|
GJ-15-004-012-001/12204
(CHHALIYER)
|
1115004000NRG23250420220007261
|
26/04/2022
|
SOLANKI ROHITBHAI BUDHABHAI
|
1115004WL000891
|
SOLANKI ROHITBHAI BUDHABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243477
|
|
Mrs. MANJULABEN BUDHABHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
DESAR
|
GJ-15-004-012-001/12204
(CHHALIYER)
|
1115004000NRG23250420220007262
|
26/04/2022
|
SOLANKI ROHITBHAI BUDHABHAI
|
1115004WL000891
|
SOLANKI ROHITBHAI BUDHABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243478
|
|
SOLANKI ROHITKUMAR BUDHABHAI
|
AXIS BANK(607153)
|
|
6
|
DESAR
|
GJ-15-004-012-001/12298
(CHHALIYER)
|
1115004000NRG23250420220007263
|
26/04/2022
|
SOLANKI DASHRATHBHAI ISHWARBHAI
|
1115004WL000891
|
SOLANKI DASHRATHBHAI ISHWARBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243483
|
|
DASHRATHBHAI ISHWARBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
DESAR
|
GJ-15-004-012-001/12299
(CHHALIYER)
|
1115004000NRG23250420220007265
|
26/04/2022
|
SOLANKI SANJAYBHAI LALABHAI
|
1115004WL000891
|
SOLANKI SANJAYBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243480
|
|
SANJAYKUMAR LALABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DESAR
|
GJ-15-004-012-001/12299
(CHHALIYER)
|
1115004000NRG23250420220007266
|
26/04/2022
|
SOLANKI SANJAYBHAI LALABHAI
|
1115004WL000891
|
SOLANKI SANJAYBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243481
|
|
JYOTSANABEN SANJAYKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
DESAR
|
GJ-15-004-012-001/12300
(CHHALIYER)
|
1115004000NRG23250420220007268
|
26/04/2022
|
SOLANKI HETALBEN KAUSHIKBHAI
|
1115004WL000891
|
SOLANKI HETALBEN KAUSHIKBHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243482
|
|
HETALBEN KAUSHIKBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
DESAR
|
GJ-15-004-012-001/12416
(CHHALIYER)
|
1115004000NRG23250420220007275
|
26/04/2022
|
SOLANKI NATVARBHAI GALABHAI
|
1115004WL000891
|
SOLANKI NATVARBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243479
|
|
Mr. NATVARSINH GALABHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
11
|
DESAR
|
GJ-15-004-012-001/12360
(CHHALIYER)
|
1115004000NRG23250420220007269
|
26/04/2022
|
SOLANKI SOMSINH KISHORBHAI
|
1115004WL000891
|
SOLANKI SOMSINH KISHORBHAI
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243485
|
|
Mr. SOMSINH KISHORBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
DESAR
|
GJ-15-004-012-001/12362
(CHHALIYER)
|
1115004000NRG23250420220007271
|
26/04/2022
|
SOLANKI BHALABHAI SHANABHAI
|
1115004WL000891
|
SOLANKI BHALABHAI SHANABHAI
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243473
|
|
SOLANKI BHALABHAI SHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
DESAR
|
GJ-15-004-012-001/15779
(CHHALIYER)
|
1115004000NRG23250420220007279
|
26/04/2022
|
SOLANKI CHAMPABEN HIMATBHAI
|
1115004WL000891
|
SOLANKI CHAMPABEN HIMATBHAI
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243486
|
|
MRS CHAMPABEN HIMMATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DESAR
|
GJ-15-004-012-001/196167
(CHHALIYER)
|
1115004000NRG23250420220007283
|
26/04/2022
|
SOLANKI ISAVARBHAI DAYABHAI
|
1115004WL000891
|
SOLANKI ISAVARBHAI DAYABHAI
|
00415
|
SBIN0003844
|
3435
|
3435
|
Processed
|
03/05/2022
|
|
0832243484
|
|
MR ISHWARBHAI DAHYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|