|
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-15-004-066-001/126406
(POICHA-K)
|
1115004000NRG24230520230040909
|
23/05/2023
|
URMILABEN GOHILI
|
1115004WL004187
|
URMILABEN GOHILI
|
00032
|
UTIB0002414
|
2290
|
2290
|
Processed
|
27/05/2023
|
|
1905937263
|
|
URMILABEN GOHILI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-066-001/141142
(POICHA-K)
|
1115004000NRG24230520230040912
|
23/05/2023
|
GOHIL MAKABHAI HATHISINH
|
1115004WL004187
|
GOHIL MAKABHAI HATHISINH
|
00045
|
BARB0SAVLIX
|
2290
|
2290
|
Rejected
|
27/05/2023
|
|
1905937265
|
A/c Blocked or Frozen
|
|
|
|
3
|
SAVLI
|
GJ-15-004-066-001/50160
(POICHA-K)
|
1115004000NRG24230520230040914
|
23/05/2023
|
PARMAR KISHANKUMAR VINUBHAI
|
1115004WL004187
|
PARMAR KISHANKUMAR VINUBHAI
|
00045
|
BARB0SAVLIX
|
2290
|
2290
|
Processed
|
27/05/2023
|
|
1905937266
|
|
KISHANKUMAR PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-066-001/126527
(POICHA-K)
|
1115004000NRG24230520230040911
|
23/05/2023
|
RAJENDRASINH PUJABHAI PARMAR
|
1115004WL004187
|
RAJENDRASINH PUJABHAI PARMAR
|
00415
|
SBIN0001036
|
2290
|
2290
|
Processed
|
27/05/2023
|
|
1905937264
|
|
Mr. RAJENDRASINH PUNJABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SAVLI
|
GJ-15-004-066-001/47120
(POICHA-K)
|
1115004000NRG24230520230040913
|
23/05/2023
|
REKHABEN SOMABHAI PRAJAPATI
|
1115004WL004187
|
REKHABEN SOMABHAI PRAJAPATI
|
00415
|
SBIN0001036
|
2290
|
2290
|
Processed
|
27/05/2023
|
|
1905937267
|
|
REKHABEN SOMABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|