|
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-15-004-063-001/6041
(PARATHAMPURA-SHI)
|
1115004000NRG24210920230136432
|
21/09/2023
|
JADAV GULABSINH PRATAPSINH
|
1115004WL017367
|
JADAV GULABSINH PRATAPSINH
|
00045
|
BARB0RASVAD
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877023385
|
|
JADAV GULABSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAVLI
|
GJ-15-004-063-001/6042
(PARATHAMPURA-SHI)
|
1115004000NRG24210920230136433
|
21/09/2023
|
PARMAR DARIYABEN BUDHABHAI
|
1115004WL017367
|
PARMAR DARIYABEN BUDHABHAI
|
00045
|
BARB0RASVAD
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877023384
|
|
DARIYABEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-063-001/191581
(PARATHAMPURA-SHI)
|
1115004000NRG24210920230136430
|
21/09/2023
|
MAKWANA BAJUBEN MOHANBHAI
|
1115004WL017367
|
MAKWANA BAJUBEN MOHANBHAI
|
00415
|
SBIN0001036
|
3585
|
3585
|
Processed
|
26/09/2023
|
|
5877023382
|
|
SOLANKI BAJUBEN
|
BANK OF BARODA(606985)
|
|
4
|
SAVLI
|
GJ-15-004-063-001/194390
(PARATHAMPURA-SHI)
|
1115004000NRG24210920230136431
|
21/09/2023
|
VANKAR AMBALAL MULAJIBHAI
|
1115004WL017367
|
VANKAR AMBALAL MULAJIBHAI
|
00415
|
SBIN0001036
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5877023383
|
|
MR AMBALAL MULJIBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14445
|
14445
|
|
|
|
|
|
|
|