|
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-15-004-031-001/199131
(KAMALPURA)
|
1115004000NRG24041120230152935
|
06/11/2023
|
VASAVA KANAIYALAL
|
1115004WL020531
|
VASAVA KANAIYALAL
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344357574
|
|
Mr. KANAIYALAL RATILAL VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-031-001/16955
(KAMALPURA)
|
1115004000NRG24041120230152933
|
06/11/2023
|
VASAVA SATISHA KUMAR AMBALAL
|
1115004WL020531
|
VASAVA SATISHA KUMAR AMBALAL
|
00048
|
BKID0002610
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7344357575
|
|
SATISHKUMAR AMBALAL VASAVA
|
BANK OF INDIA(508505)
|
|
3
|
SAVLI
|
GJ-15-004-031-001/199131
(KAMALPURA)
|
1115004000NRG24041120230152934
|
06/11/2023
|
VASAVA RATILALCHOTABHAI
|
1115004WL020531
|
VASAVA RATILALCHOTABHAI
|
00048
|
BKID0002610
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344357572
|
|
VASAVA RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAVLI
|
GJ-15-004-031-001/5021
(KAMALPURA)
|
1115004000NRG24041120230152936
|
06/11/2023
|
VASAVA MANJULABEN AMBALAL
|
1115004WL020531
|
VASAVA MANJULABEN AMBALAL
|
00048
|
BKID0002610
|
3840
|
3840
|
Processed
|
10/11/2023
|
|
7344357573
|
|
VASAVA MANJULABEN AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|