|
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
|
SAVLI
|
GJ-15-004-003-001/7928
(AKALIYA)
|
1115004000NRG24050720230094974
|
05/07/2023
|
PARMAR PRAVINBHAI DHANABHAI
|
1115004WL010099
|
PARMAR PRAVINBHAI DHANABHAI
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376135009
|
|
Mr. PRAVINKUMAR DHANABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SAVLI
|
GJ-15-004-003-001/7929
(AKALIYA)
|
1115004000NRG24050720230094975
|
05/07/2023
|
PARMAR VEENABEN DHUDABHAI
|
1115004WL010099
|
PARMAR VEENABEN DHUDABHAI
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376135007
|
|
PARMAR VINABEN
|
ICICI BANK LTD(508534)
|
|
3
|
SAVLI
|
GJ-15-004-003-001/7951
(AKALIYA)
|
1115004000NRG24050720230094976
|
05/07/2023
|
PARMAR BADVANTBHAI GALABBHAI
|
1115004WL010099
|
PARMAR BADVANTBHAI GALABBHAI
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376135010
|
|
Mr. BALVANTBHAI GALABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SAVLI
|
GJ-15-004-003-001/7951
(AKALIYA)
|
1115004000NRG24050720230094977
|
05/07/2023
|
PARMAR BADVANTBHAI GALABBHAI
|
1115004WL010099
|
PARMAR BADVANTBHAI GALABBHAI
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376134997
|
|
PARMAR RAIBEN BALAVANTBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAVLI
|
GJ-15-004-003-001/8001
(AKALIYA)
|
1115004000NRG24050720230094978
|
05/07/2023
|
VAKHATSINH RATANSINH PARMAR
|
1115004WL010099
|
VAKHATSINH RATANSINH PARMAR
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376135003
|
|
Vakhatsinh Ratansinh Parmar
|
BANK OF BARODA(606985)
|
|
6
|
SAVLI
|
GJ-15-004-003-001/8003
(AKALIYA)
|
1115004000NRG24050720230094979
|
05/07/2023
|
PARMAR ARUNABEN JITENDRABHAI
|
1115004WL010099
|
PARMAR ARUNABEN JITENDRABHAI
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376135000
|
|
ARUNABEN JITENDRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
SAVLI
|
GJ-15-004-003-001/8006
(AKALIYA)
|
1115004000NRG24050720230094980
|
05/07/2023
|
PARMAR RAJENDRASINH UDESINH
|
1115004WL010099
|
PARMAR RAJENDRASINH UDESINH
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376135008
|
|
PARMAR RAJENDRASINH
|
ICICI BANK LTD(508534)
|
|
8
|
SAVLI
|
GJ-15-004-003-001/8009
(AKALIYA)
|
1115004000NRG24050720230094981
|
05/07/2023
|
PARMAR KOKILABEN GOPALBHAI
|
1115004WL010099
|
PARMAR KOKILABEN GOPALBHAI
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376135001
|
|
Ms. KOKILABEN GOPALBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SAVLI
|
GJ-15-004-003-001/8011
(AKALIYA)
|
1115004000NRG24050720230094982
|
05/07/2023
|
PARMAR NARVATBHAI RAYJIBHAI
|
1115004WL010099
|
PARMAR NARVATBHAI RAYJIBHAI
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376134996
|
|
NARVATBHAI RAYJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAVLI
|
GJ-15-004-003-001/8014
(AKALIYA)
|
1115004000NRG24050720230094983
|
05/07/2023
|
PARMAR VARSHABEN MOHANBHAI
|
1115004WL010099
|
PARMAR VARSHABEN MOHANBHAI
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376135005
|
|
Parmar Varshaben
|
BANK OF BARODA(606985)
|
|
11
|
SAVLI
|
GJ-15-004-003-001/8021
(AKALIYA)
|
1115004000NRG24050720230094984
|
05/07/2023
|
LAXMIBEN GOVINDBHAI GOHIL
|
1115004WL010099
|
LAXMIBEN GOVINDBHAI GOHIL
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376134999
|
|
LAXMIBEN GOVINDBHAI GOHIL
|
BANK OF BARODA(606985)
|
|
12
|
SAVLI
|
GJ-15-004-003-001/8023
(AKALIYA)
|
1115004000NRG24050720230094985
|
05/07/2023
|
PARMAR MINABEN RAMESHBHAI
|
1115004WL010099
|
PARMAR MINABEN RAMESHBHAI
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376135006
|
|
PARMAR MINABEN
|
ICICI BANK LTD(508534)
|
|
13
|
SAVLI
|
GJ-15-004-003-001/8026
(AKALIYA)
|
1115004000NRG24050720230094986
|
05/07/2023
|
SAROJBEN BHAGVANSINH PARMAR
|
1115004WL010099
|
SAROJBEN BHAGVANSINH PARMAR
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376134998
|
|
PARMAR SAROJBEN
|
ICICI BANK LTD(508534)
|
|
14
|
SAVLI
|
GJ-15-004-003-001/8029
(AKALIYA)
|
1115004000NRG24050720230094987
|
05/07/2023
|
PARMAR SUDHABEN RAJENDRABHAI
|
1115004WL010099
|
PARMAR SUDHABEN RAJENDRABHAI
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376135002
|
|
PARMAR SUDHABEN
|
ICICI BANK LTD(508534)
|
|
15
|
SAVLI
|
GJ-15-004-003-001/8030
(AKALIYA)
|
1115004000NRG24050720230094988
|
05/07/2023
|
PARMAR TARABEN GANPATBHAI
|
1115004WL010099
|
PARMAR TARABEN GANPATBHAI
|
00045
|
BARB0JANTRA
|
2925
|
2925
|
Processed
|
13/07/2023
|
|
3376135004
|
|
PARMAR TARABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43875
|
43875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43875
|
43875
|
|
|
|
|
|
|
|