|
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-15-004-082-001/12796
(SHIHORA)
|
1115004000NRG23290820220103280
|
29/08/2022
|
PARMAR BHIKHIBEN FATESINH
|
1115004WL010463
|
PARMAR BHIKHIBEN FATESINH
|
00045
|
BARB0DESBAR
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820095
|
|
PARMAR BHIKHIBEN FATESINH
|
()
|
|
2
|
DESAR
|
GJ-15-004-082-001/12796
(SHIHORA)
|
1115004000NRG23290820220103281
|
29/08/2022
|
PARMAR BHIKHIBEN FATESINH
|
1115004WL010463
|
PARMAR BHIKHIBEN FATESINH
|
00045
|
BARB0DESBAR
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820096
|
|
PARMAR BHIKHIBEN FATESINH
|
()
|
|
3
|
DESAR
|
GJ-15-004-082-001/2172
(SHIHORA)
|
1115004000NRG23290820220103272
|
29/08/2022
|
PARMAR RAJENDRASINH GANPATSINH
|
1115004WL010462
|
PARMAR RAJENDRASINH GANPATSINH
|
00045
|
BARB0DESBAR
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820094
|
|
PARMAR RAJENDRASINH GANPATSINH
|
()
|
|
4
|
DESAR
|
GJ-15-004-082-001/3217
(SHIHORA)
|
1115004000NRG23290820220103279
|
29/08/2022
|
PARMAR KAILASHABEN
|
1115004WL010462
|
PARMAR KAILASHABEN
|
00045
|
BARB0DESBAR
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820097
|
|
PARMAR KAILASHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12428
|
12428
|
|
|
|
|
|
|
|
|
5
|
DESAR
|
GJ-15-004-082-001/281931
(SHIHORA)
|
1115004000NRG23290820220103277
|
29/08/2022
|
SATISHBHAI BALABHAI HARIJAN
|
1115004WL010462
|
SATISHBHAI BALABHAI HARIJAN
|
00045
|
BARB0SAVLIX
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820099
|
|
SATISHBHAI BALABHAI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
6
|
DESAR
|
GJ-15-004-082-001/2156
(SHIHORA)
|
1115004000NRG23290820220103271
|
29/08/2022
|
ANJUBEN RAMBHAI VALAND
|
1115004WL010462
|
ANJUBEN RAMBHAI VALAND
|
00415
|
SBIN0001036
|
3107
|
3107
|
Rejected
|
02/09/2022
|
|
4394820107
|
Account closed
|
|
|
|
7
|
DESAR
|
GJ-15-004-082-001/2156
(SHIHORA)
|
1115004000NRG23290820220103270
|
29/08/2022
|
RAMABHAI NARANBHAI VALAND
|
1115004WL010462
|
RAMABHAI NARANBHAI VALAND
|
00415
|
SBIN0001036
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820106
|
|
MR RAMABHAI NARANBHAI VALAND
|
()
|
|
8
|
DESAR
|
GJ-15-004-082-001/2172
(SHIHORA)
|
1115004000NRG23290820220103273
|
29/08/2022
|
PARMAR ANIBEN MANABHAI
|
1115004WL010462
|
PARMAR ANIBEN MANABHAI
|
00415
|
SBIN0001036
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820098
|
|
MISS PARMAR ANIBEN
|
()
|
|
9
|
DESAR
|
GJ-15-004-082-001/2711
(SHIHORA)
|
1115004000NRG23290820220103282
|
29/08/2022
|
PARMAR ARVINDBHAI RAMABHAI
|
1115004WL010463
|
PARMAR ARVINDBHAI RAMABHAI
|
00415
|
SBIN0001036
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820104
|
|
MR ARVINDSINH RAMSINH PARMAR
|
()
|
|
10
|
DESAR
|
GJ-15-004-082-001/2711
(SHIHORA)
|
1115004000NRG23290820220103283
|
29/08/2022
|
PARMAR ARVINDBHAI RAMABHAI
|
1115004WL010463
|
PARMAR ARVINDBHAI RAMABHAI
|
00415
|
SBIN0001036
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820105
|
|
MR ARVINDSINH RAMSINH PARMAR
|
()
|
|
11
|
DESAR
|
GJ-15-004-082-001/2763
(SHIHORA)
|
1115004000NRG23290820220103284
|
29/08/2022
|
BELDAR NARAYANBHAI BHEMABHAI
|
1115004WL010463
|
BELDAR NARAYANBHAI BHEMABHAI
|
00415
|
SBIN0001036
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820102
|
|
MR BELDAR NARAYANBHAI
|
()
|
|
12
|
DESAR
|
GJ-15-004-082-001/2763
(SHIHORA)
|
1115004000NRG23290820220103285
|
29/08/2022
|
BELDAR NARAYANBHAI BHEMABHAI
|
1115004WL010463
|
BELDAR NARAYANBHAI BHEMABHAI
|
00415
|
SBIN0001036
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820103
|
|
MR BELDAR NARAYANBHAI
|
()
|
|
13
|
DESAR
|
GJ-15-004-082-001/281802
(SHIHORA)
|
1115004000NRG23290820220103274
|
29/08/2022
|
MAHESHKUMAR NARANBHAI VALAND
|
1115004WL010462
|
MAHESHKUMAR NARANBHAI VALAND
|
00415
|
SBIN0001036
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820100
|
|
MR MAHESHKUMAR NARANBHAI VALAND
|
()
|
|
14
|
DESAR
|
GJ-15-004-082-001/281802
(SHIHORA)
|
1115004000NRG23290820220103275
|
29/08/2022
|
MAHESHKUMAR NARANBHAI VALAND
|
1115004WL010462
|
MAHESHKUMAR NARANBHAI VALAND
|
00415
|
SBIN0001036
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820101
|
|
MR MAHESHKUMAR NARANBHAI VALAND
|
()
|
|
15
|
DESAR
|
GJ-15-004-082-001/3217
(SHIHORA)
|
1115004000NRG23290820220103278
|
29/08/2022
|
ANANDBEN MAKABHAI PARMAR
|
1115004WL010462
|
ANANDBEN MAKABHAI PARMAR
|
00415
|
SBIN0001036
|
3107
|
3107
|
Processed
|
02/09/2022
|
|
4394820108
|
|
MRS ANANDBEN MAKABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|