|
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-15-004-031-001/5016
(KAMALPURA)
|
1115004000NRG24250420230008485
|
25/04/2023
|
vasava surekhaben kamaleshbhai
|
1115004WL000744
|
vasava surekhaben kamaleshbhai
|
00045
|
BARB0CHAPAN
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151871
|
|
VASAVA SUREKHABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-031-001/199128
(KAMALPURA)
|
1115004000NRG24250420230008482
|
25/04/2023
|
VASAVA MOHANBHAI KHANDUBHAI
|
1115004WL000744
|
VASAVA MOHANBHAI KHANDUBHAI
|
00045
|
BARB0CHAPCH
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151876
|
|
Vasava Anitaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-031-001/5006
(KAMALPURA)
|
1115004000NRG24250420230008484
|
25/04/2023
|
sayad yakibali
|
1115004WL000744
|
sayad yakibali
|
00045
|
BARB0SAVLIX
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151870
|
|
SAIYAD YAKEEBALI ABIDALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-031-001/199123
(KAMALPURA)
|
1115004000NRG24250420230008480
|
25/04/2023
|
VASAVA SATISHKUMARSAMADBHAI
|
1115004WL000744
|
VASAVA SATISHKUMARSAMADBHAI
|
00048
|
BKID0002610
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151875
|
|
URMILABEN SHAMALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
5
|
SAVLI
|
GJ-15-004-031-001/199125
(KAMALPURA)
|
1115004000NRG24250420230008481
|
25/04/2023
|
VASAVA BHALABHAI SOMABHAI
|
1115004WL000744
|
VASAVA BHALABHAI SOMABHAI
|
00048
|
BKID0002610
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151873
|
|
BHALUBHAI SOMABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
6
|
SAVLI
|
GJ-15-004-031-001/199150
(KAMALPURA)
|
1115004000NRG24250420230008483
|
25/04/2023
|
VASAVA SANKARBHAI MELABHAI
|
1115004WL000744
|
VASAVA SANKARBHAI MELABHAI
|
00048
|
BKID0002610
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151872
|
|
SHANKARBHAI MELABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
7
|
SAVLI
|
GJ-15-004-031-001/5036
(KAMALPURA)
|
1115004000NRG24250420230008486
|
25/04/2023
|
VASAVA VIJAYBHAI KANCHANBHAI
|
1115004WL000744
|
VASAVA VIJAYBHAI KANCHANBHAI
|
00048
|
BKID0002610
|
2400
|
2400
|
Processed
|
10/05/2023
|
|
1399151874
|
|
VASAVA VIJAYKUMAR KANCHANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|