|
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-15-004-019-001/16011
(GANGADIYA)
|
1115004000NRG24211020230147244
|
21/10/2023
|
CHAVDA NANSINH DABHSINH
|
1115004WL019570
|
CHAVDA NANSINH DABHSINH
|
00048
|
BKID0002500
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989284396
|
|
CHAVDA NANSINH DABHSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-019-001/11175033
(GANGADIYA)
|
1115004000NRG24211020230147243
|
21/10/2023
|
VASAVA MAHESHBHAI VAJIRBHAI
|
1115004WL019570
|
VASAVA MAHESHBHAI VAJIRBHAI
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989284397
|
|
VASAAVA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAVLI
|
GJ-15-004-019-001/16012
(GANGADIYA)
|
1115004000NRG24211020230147245
|
21/10/2023
|
RATHOD LILABEN RAMPAL
|
1115004WL019570
|
RATHOD LILABEN RAMPAL
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989284399
|
|
LILABEN RAMPAL RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
SAVLI
|
GJ-15-004-019-001/16014
(GANGADIYA)
|
1115004000NRG24211020230147246
|
21/10/2023
|
RATHOD BHIKHIBEN SAILESHBHAI
|
1115004WL019570
|
RATHOD BHIKHIBEN SAILESHBHAI
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6989284398
|
|
RATHOD BHIKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|