|
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-15-004-103-001/10206
(ZUMKHA)
|
1115004000NRG24031120230152252
|
03/11/2023
|
Parmar Mahendrasinh Khumansinh
|
1115004WL020466
|
Parmar Mahendrasinh Khumansinh
|
00045
|
BARB0SAVLIX
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7366990803
|
|
PARMAR MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-103-001/13702
(ZUMKHA)
|
1115004000NRG24031120230152253
|
03/11/2023
|
VANKAR SHAMANTBHAI HIRABHAI
|
1115004WL020466
|
VANKAR SHAMANTBHAI HIRABHAI
|
00089
|
CBIN0280497
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7366990806
|
|
Mr. SAMANTBHAI HIRABHAI VANKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SAVLI
|
GJ-15-004-103-001/42545
(ZUMKHA)
|
1115004000NRG24031120230152255
|
03/11/2023
|
CHAUHAN ASHABEN KIRANSINH
|
1115004WL020466
|
CHAUHAN ASHABEN KIRANSINH
|
00089
|
CBIN0280497
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7366990807
|
|
Chauhan Ashaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-048-001/191266
(MEVALI)
|
1115004000NRG24031120230152250
|
03/11/2023
|
CHAUHAN KASHIBEN DESAIBHAI
|
1115004WL020466
|
CHAUHAN KASHIBEN DESAIBHAI
|
00168
|
ICIC0000538
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7366990804
|
|
CHAUHAN KASHIBEN
|
ICICI BANK LTD(508534)
|
|
5
|
SAVLI
|
GJ-15-004-048-001/191267
(MEVALI)
|
1115004000NRG24031120230152251
|
03/11/2023
|
CHAUHAN SAVITABEN ARJUNSINH
|
1115004WL020466
|
CHAUHAN SAVITABEN ARJUNSINH
|
00168
|
ICIC0000538
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7366990805
|
|
CHAUHAN SAVITABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
SAVLI
|
GJ-15-004-103-001/42545
(ZUMKHA)
|
1115004000NRG24031120230152254
|
03/11/2023
|
CHAUHAN BHAGVANSINH MOHANSINH
|
1115004WL020466
|
CHAUHAN BHAGVANSINH MOHANSINH
|
00415
|
SBIN0001036
|
3450
|
3450
|
Processed
|
11/11/2023
|
|
7366990802
|
|
MR CHAUHAN BHAGVANSINH MOHANSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|