|
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-15-004-094-001/1004
(VANKANER)
|
1115004000NRG24210920230136256
|
21/09/2023
|
ROHIT LATABEN RAMESHBHAI
|
1115004WL017334
|
ROHIT LATABEN RAMESHBHAI
|
00048
|
BKID0002603
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877027277
|
|
LATABEN RAMESHBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
2
|
SAVLI
|
GJ-15-004-094-001/1013
(VANKANER)
|
1115004000NRG24210920230136257
|
21/09/2023
|
ROHIT DINESHBHAI MAGANBHAI
|
1115004WL017334
|
ROHIT DINESHBHAI MAGANBHAI
|
00048
|
BKID0002603
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877027271
|
|
DINESH MAGANBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
3
|
SAVLI
|
GJ-15-004-094-001/1019
(VANKANER)
|
1115004000NRG24210920230136258
|
21/09/2023
|
ROHIT VALIBEN MANILAL
|
1115004WL017334
|
ROHIT VALIBEN MANILAL
|
00048
|
BKID0002603
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877027275
|
|
VALIBEN MANILAL ROHIT
|
BANK OF INDIA(508505)
|
|
4
|
SAVLI
|
GJ-15-004-094-001/1022
(VANKANER)
|
1115004000NRG24210920230136259
|
21/09/2023
|
ROHIT DAHIBEN GANESHBHAI
|
1115004WL017334
|
ROHIT DAHIBEN GANESHBHAI
|
00048
|
BKID0002603
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877027274
|
|
DAHIBEN GANESHBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
5
|
SAVLI
|
GJ-15-004-094-001/2036
(VANKANER)
|
1115004000NRG24210920230136260
|
21/09/2023
|
BHAGVANSINH VAKHATSINH CHAUHAN
|
1115004WL017334
|
BHAGVANSINH VAKHATSINH CHAUHAN
|
00048
|
BKID0002603
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877027273
|
|
BHAGWANSINH VAKHATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
6
|
SAVLI
|
GJ-15-004-094-001/2036
(VANKANER)
|
1115004000NRG24210920230136261
|
21/09/2023
|
VIMALABEN BHAGVANSINH CHAUHAN
|
1115004WL017334
|
VIMALABEN BHAGVANSINH CHAUHAN
|
00048
|
BKID0002603
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877027276
|
|
VIMALABEN BHAGVANSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
SAVLI
|
GJ-15-004-094-001/2061
(VANKANER)
|
1115004000NRG24210920230136262
|
21/09/2023
|
GITABEN JASUBHAI KANIJA
|
1115004WL017334
|
GITABEN JASUBHAI KANIJA
|
00048
|
BKID0002603
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877027272
|
|
GITABEN JASUBHAI KANIJA
|
BANK OF INDIA(508505)
|
|
8
|
SAVLI
|
GJ-15-004-094-001/281891
(VANKANER)
|
1115004000NRG24210920230136263
|
21/09/2023
|
BHARATBHAI GANESHBHAI ROHIT
|
1115004WL017334
|
BHARATBHAI GANESHBHAI ROHIT
|
00048
|
BKID0002603
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5877027278
|
|
BHARATBHAI GANESHBHAI ROHIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|