|
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-15-004-048-001/195781
(MEVALI)
|
1115004000NRG23101020220111852
|
10/10/2022
|
PARMAR NARVATSINH PARTAPSINH
|
1115004WL012434
|
PARMAR NARVATSINH PARTAPSINH
|
00089
|
CBIN0280497
|
1700
|
1700
|
Processed
|
14/10/2022
|
|
5576564766
|
|
Mr. NARVATSINH PRATAPSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SAVLI
|
GJ-15-004-048-001/46910
(MEVALI)
|
1115004000NRG23101020220111853
|
10/10/2022
|
PARAMAR DALPATSNIH CHATRASINH
|
1115004WL012434
|
PARAMAR DALPATSNIH CHATRASINH
|
00089
|
CBIN0280497
|
1700
|
1700
|
Processed
|
14/10/2022
|
|
5576564765
|
|
Mr. DALPATSINH CHATRASINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-048-001/4697
(MEVALI)
|
1115004000NRG23101020220111854
|
10/10/2022
|
VANKAR NATAVARBHAI PUJABHAI
|
1115004WL012434
|
VANKAR NATAVARBHAI PUJABHAI
|
00168
|
ICIC0000538
|
1700
|
1700
|
Processed
|
14/10/2022
|
|
5576564764
|
|
Mrs. DAHIBEN NATVARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5100
|
5100
|
|
|
|
|
|
|
|