|
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-15-004-058-001/13436
(NARPURA)
|
1115004000NRG24121020230143729
|
21/10/2023
|
RAVAL RAMESHBHAI MANGALBHAI
|
1115004WL018897
|
RAVAL RAMESHBHAI MANGALBHAI
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990981885
|
|
Mr. RAMESHBHAI MANGALBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAVLI
|
GJ-15-004-058-002/280416
(NARPURA)
|
1115004000NRG24121020230143730
|
21/10/2023
|
VAGHELA DINESHBHAI ANOPBHAI
|
1115004WL018897
|
VAGHELA DINESHBHAI ANOPBHAI
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990981887
|
|
Mr. DINESHBHAI ANOPSINH VAGHELA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SAVLI
|
GJ-15-004-058-002/43930
(NARPURA)
|
1115004000NRG24121020230143731
|
21/10/2023
|
VANKAR NATUBHAI PUNJABHAI
|
1115004WL018897
|
VANKAR NATUBHAI PUNJABHAI
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990981888
|
|
Mr. NATVARBHAI PUNJABHAI VANKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SAVLI
|
GJ-15-004-058-002/43945
(NARPURA)
|
1115004000NRG24121020230143732
|
21/10/2023
|
VANKAR SHANTIBHAI ICHCHHABHAI
|
1115004WL018897
|
VANKAR SHANTIBHAI ICHCHHABHAI
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990981884
|
|
Mr. SHANTIBHAI ICHHABHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAVLI
|
GJ-15-004-058-002/4918
(NARPURA)
|
1115004000NRG24121020230143733
|
21/10/2023
|
VAGHELA MANUBHAU MANABHAI
|
1115004WL018897
|
VAGHELA MANUBHAU MANABHAI
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990981883
|
|
MANUBHAI MANABHAI VA
|
BANK OF BARODA(606985)
|
|
6
|
SAVLI
|
GJ-15-004-058-002/5793
(NARPURA)
|
1115004000NRG24121020230143734
|
21/10/2023
|
VANKER MANISHBHAI KALUBHAI
|
1115004WL018897
|
VANKER MANISHBHAI KALUBHAI
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
03/11/2023
|
|
6990981886
|
|
VANKAR MANISH BHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|