|
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-15-004-100-003/736
(VINTOJ)
|
1115004000NRG24060120240169623
|
10/01/2024
|
BHOI HINABEN CHIMANBHAI
|
1115004WL023752
|
BHOI HINABEN CHIMANBHAI
|
00045
|
BARB0RASVAD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737984210
|
|
HINABEN CHIMANBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-100-002/392
(VINTOJ)
|
1115004000NRG24060120240169622
|
10/01/2024
|
Parmar Balvantsinh
|
1115004WL023752
|
Parmar Balvantsinh
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737984209
|
|
PARMAR BALVANTSINH
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-100-003/738
(VINTOJ)
|
1115004000NRG24060120240169624
|
10/01/2024
|
PARMAR DILIPSINH SHANABHAI
|
1115004WL023752
|
PARMAR DILIPSINH SHANABHAI
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737984208
|
|
Mr. DILIPSINH SHANABHAI PARMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|