|
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-15-004-031-001/5015
(KAMALPURA)
|
1115004000NRG24240120240176106
|
29/01/2024
|
rathod bhaniben udabhai
|
1115004WL024970
|
rathod bhaniben udabhai
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142068145
|
|
RATHOD BHANIBEN UDAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-031-001/199138
(KAMALPURA)
|
1115004000NRG24240120240176103
|
29/01/2024
|
VASAVA BHALABHAIKANCANBHAI CHAMPABEN KANCHANBHAI
|
1115004WL024970
|
VASAVA BHALABHAIKANCANBHAI CHAMPABEN KANCHANBHAI
|
00048
|
BKID0002610
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142068144
|
|
BHALUBHAI KANCHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
3
|
SAVLI
|
GJ-15-004-031-001/5013
(KAMALPURA)
|
1115004000NRG24240120240176105
|
29/01/2024
|
vasava mahendrabhai dramabhai
|
1115004WL024970
|
vasava mahendrabhai dramabhai
|
00048
|
BKID0002610
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2142068143
|
|
Mr. MAHENDRABHAI DHARMABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-031-001/5012
(KAMALPURA)
|
1115004000NRG24240120240176104
|
29/01/2024
|
vasava ajitbhai somabhai
|
1115004WL024970
|
vasava ajitbhai somabhai
|
00354
|
PUNB0637700
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2142068142
|
|
AJITKUMAR SOMABHAI VASAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|