|
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-15-004-002-001/10427
(AJABPURA)
|
1115004000NRG24180120240173808
|
29/01/2024
|
MANSINH NARVATSINH PARMAR
|
1115004WL024523
|
MANSINH NARVATSINH PARMAR
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703902
|
|
MANSINH NARVATSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-002-001/10422
(AJABPURA)
|
1115004000NRG24180120240173807
|
29/01/2024
|
KALYANSINH TAKHATSINH PARMAR
|
1115004WL024523
|
KALYANSINH TAKHATSINH PARMAR
|
00048
|
BKID0002610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703899
|
|
KALYANSINH T PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAVLI
|
GJ-15-004-002-001/10427
(AJABPURA)
|
1115004000NRG24180120240173809
|
29/01/2024
|
PARMAR LILABEN MANSINH
|
1115004WL024523
|
PARMAR LILABEN MANSINH
|
00048
|
BKID0002610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703900
|
|
LILABEN MANSINH PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
SAVLI
|
GJ-15-004-002-001/10489
(AJABPURA)
|
1115004000NRG24180120240173810
|
29/01/2024
|
PARMAR DILIPSINH BHALSINH
|
1115004WL024523
|
PARMAR DILIPSINH BHALSINH
|
00048
|
BKID0002610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703898
|
|
DILIPSINH BHALSINH PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
SAVLI
|
GJ-15-004-002-001/10524
(AJABPURA)
|
1115004000NRG24180120240173811
|
29/01/2024
|
BHARATSINH RATANSINH PARMAR
|
1115004WL024523
|
BHARATSINH RATANSINH PARMAR
|
00048
|
BKID0002610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703897
|
|
BHARATSINH RATANSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
SAVLI
|
GJ-15-004-002-001/4334
(AJABPURA)
|
1115004000NRG24180120240173812
|
29/01/2024
|
BHALASINH JASVANTSINH PARMAR
|
1115004WL024523
|
BHALASINH JASVANTSINH PARMAR
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145703901
|
|
MR BHALSINH JASVANTSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|