|
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-15-004-048-001/191640
(MEVALI)
|
1115004000NRG23110720220099451
|
11/07/2022
|
CHAUHAN CHATRASINH UDESINH
|
1115004WL009984
|
CHAUHAN CHATRASINH UDESINH
|
00089
|
CBIN0280497
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4025472961
|
|
Mr. CHATRASINH UDESINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-048-001/191038
(MEVALI)
|
1115004000NRG23110720220099447
|
11/07/2022
|
CHAUHAN GULABSINH MOHANSINHCHAUHAN GULABSINH MOHAN
|
1115004WL009984
|
CHAUHAN GULABSINH MOHANSINHCHAUHAN GULABSINH MOHAN
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4025472956
|
|
CHAUHAN MANJULABEN GULABS
|
ICICI BANK LTD(508534)
|
|
3
|
SAVLI
|
GJ-15-004-048-001/191267
(MEVALI)
|
1115004000NRG23110720220099448
|
11/07/2022
|
CHAUHAN SAVITABEN ARJUNSINH
|
1115004WL009984
|
CHAUHAN SAVITABEN ARJUNSINH
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4025472962
|
|
CHAUHAN SAVITABEN
|
ICICI BANK LTD(508534)
|
|
4
|
SAVLI
|
GJ-15-004-048-001/191618
(MEVALI)
|
1115004000NRG23110720220099449
|
11/07/2022
|
THAKOR KOVSIHKKUMAR KHUMANSINH
|
1115004WL009984
|
THAKOR KOVSIHKKUMAR KHUMANSINH
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4025472957
|
|
CHAUHAN KAUSHIKKUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
SAVLI
|
GJ-15-004-048-001/191637
(MEVALI)
|
1115004000NRG23110720220099450
|
11/07/2022
|
CHAUHAN HIMMATSINH BALUSINH
|
1115004WL009984
|
CHAUHAN HIMMATSINH BALUSINH
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4025472963
|
|
CHAUHAN HIMATSINH
|
ICICI BANK LTD(508534)
|
|
6
|
SAVLI
|
GJ-15-004-048-001/191652
(MEVALI)
|
1115004000NRG23110720220099453
|
11/07/2022
|
CHAUHAN SUDHIRKUMAR ABHESINH
|
1115004WL009984
|
CHAUHAN SUDHIRKUMAR ABHESINH
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4025472959
|
|
CHAUHAN SUDHIRKUMAR
|
ICICI BANK LTD(508534)
|
|
7
|
SAVLI
|
GJ-15-004-048-001/191665
(MEVALI)
|
1115004000NRG23110720220099455
|
11/07/2022
|
SOLANKI BHARATSINH PRABHATSINH
|
1115004WL009984
|
SOLANKI BHARATSINH PRABHATSINH
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4025472958
|
|
SOLANKI BHARATSINH
|
ICICI BANK LTD(508534)
|
|
8
|
SAVLI
|
GJ-15-004-048-001/191666
(MEVALI)
|
1115004000NRG23110720220099456
|
11/07/2022
|
CHAMAR NARENDRBHAI DHANJIBHAI
|
1115004WL009984
|
CHAMAR NARENDRBHAI DHANJIBHAI
|
00168
|
ICIC0000538
|
3150
|
3150
|
Processed
|
19/08/2022
|
|
4025472960
|
|
CHAMAR NARENDRABHAI DHANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|