|
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-15-004-003-001/7951
(AKALIYA)
|
1115004000NRG23231220220133995
|
23/12/2022
|
PARMAR BADVANTBHAI GALABBHAI
|
1115004WL015835
|
PARMAR BADVANTBHAI GALABBHAI
|
00045
|
BARB0JANTRA
|
2400
|
2400
|
Processed
|
28/12/2022
|
|
7472063592
|
|
Mr. BALVANTBHAI GALABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SAVLI
|
GJ-15-004-003-001/8001
(AKALIYA)
|
1115004000NRG23231220220133996
|
23/12/2022
|
VAKHATSINH RATANSINH PARMAR
|
1115004WL015835
|
VAKHATSINH RATANSINH PARMAR
|
00045
|
BARB0JANTRA
|
2400
|
2400
|
Processed
|
28/12/2022
|
|
7472063595
|
|
Vakhatsinh Ratansinh Parmar
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-003-001/8005
(AKALIYA)
|
1115004000NRG23231220220133997
|
23/12/2022
|
PARMAR LILABEN SAMANTBHAI
|
1115004WL015835
|
PARMAR LILABEN SAMANTBHAI
|
00045
|
BARB0JANTRA
|
2400
|
2400
|
Processed
|
28/12/2022
|
|
7472063596
|
|
PARMAR LILABEN
|
ICICI BANK LTD(508534)
|
|
4
|
SAVLI
|
GJ-15-004-003-001/8006
(AKALIYA)
|
1115004000NRG23231220220133998
|
23/12/2022
|
PARMAR RAJENDRASINH UDESINH
|
1115004WL015835
|
PARMAR RAJENDRASINH UDESINH
|
00045
|
BARB0JANTRA
|
2400
|
2400
|
Processed
|
28/12/2022
|
|
7472063593
|
|
PARMAR RAJENDRASINH
|
ICICI BANK LTD(508534)
|
|
5
|
SAVLI
|
GJ-15-004-003-001/8008
(AKALIYA)
|
1115004000NRG23231220220133999
|
23/12/2022
|
PARMAR GANPATBHAI SHANABHAI
|
1115004WL015835
|
PARMAR GANPATBHAI SHANABHAI
|
00045
|
BARB0JANTRA
|
2400
|
2400
|
Processed
|
28/12/2022
|
|
7472063594
|
|
Mr. GANPATBHAI SANABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SAVLI
|
GJ-15-004-003-001/8030
(AKALIYA)
|
1115004000NRG23231220220134001
|
23/12/2022
|
PARMAR TARABEN GANPATBHAI
|
1115004WL015835
|
PARMAR TARABEN GANPATBHAI
|
00045
|
BARB0JANTRA
|
2400
|
2400
|
Processed
|
28/12/2022
|
|
7472063597
|
|
PARMAR TARABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14400
|
14400
|
|
|
|
|
|
|
|