|
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-15-004-002-001/101
(AJABPURA)
|
1115004000NRG24170520230031926
|
17/05/2023
|
PARMAR PARESHABEN NARENDRAKUMAR
|
1115004WL003151
|
PARMAR PARESHABEN NARENDRAKUMAR
|
00415
|
SBIN0001036
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1820259432
|
|
PARMAR PARESHABEN NARENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-002-001/103
(AJABPURA)
|
1115004000NRG24170520230031927
|
17/05/2023
|
PARAMR SAVITABEN RANGITBHAI
|
1115004WL003151
|
PARAMR SAVITABEN RANGITBHAI
|
00415
|
SBIN0001036
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1820259433
|
|
PARMAR SAVITABEN RANGISINH
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-002-001/105
(AJABPURA)
|
1115004000NRG24170520230031928
|
17/05/2023
|
PARMAR BUDHABHAI ABHESINH
|
1115004WL003151
|
PARMAR BUDHABHAI ABHESINH
|
00415
|
SBIN0001036
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1820259431
|
|
MR PARMAR BUDHABHAI ABHESINH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVLI
|
GJ-15-004-002-001/107
(AJABPURA)
|
1115004000NRG24170520230031929
|
17/05/2023
|
PARMAR SANJAYKUMAR VIKRAMSINH
|
1115004WL003151
|
PARMAR SANJAYKUMAR VIKRAMSINH
|
00415
|
SBIN0001036
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1820259437
|
|
MR PARMAR SANJAYKUMAR VIKRAMSINH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAVLI
|
GJ-15-004-002-001/108
(AJABPURA)
|
1115004000NRG24170520230031930
|
17/05/2023
|
PARMAR GITABEN JAGDISHBHAI
|
1115004WL003151
|
PARMAR GITABEN JAGDISHBHAI
|
00415
|
SBIN0001036
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1820259436
|
|
GEETABEN JAGDISHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
6
|
SAVLI
|
GJ-15-004-002-001/109
(AJABPURA)
|
1115004000NRG24170520230031931
|
17/05/2023
|
PARMAR REKHABEN MAHIPATSINH
|
1115004WL003151
|
PARMAR REKHABEN MAHIPATSINH
|
00415
|
SBIN0001036
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1820259434
|
|
MRS PARMAR REKHABEN MAHIPATSINH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVLI
|
GJ-15-004-002-001/110
(AJABPURA)
|
1115004000NRG24170520230031932
|
17/05/2023
|
PARMAR MINAXIBEN DILIPSINH
|
1115004WL003151
|
PARMAR MINAXIBEN DILIPSINH
|
00415
|
SBIN0001036
|
2820
|
2820
|
Processed
|
24/05/2023
|
|
1820259435
|
|
MRS PARMAR MINAXIBEN DILIPSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|