|
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-15-004-003-001/12816
(AKALIYA)
|
1115004000NRG23250420220007389
|
25/04/2022
|
parmar dashrathbhai dahyabhai
|
1115004WL000902
|
parmar dashrathbhai dahyabhai
|
00045
|
BARB0JANTRA
|
2340
|
2340
|
Processed
|
03/05/2022
|
|
0832262956
|
|
DASHRATHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-003-001/12859
(AKALIYA)
|
1115004000NRG23250420220007390
|
25/04/2022
|
parmar anadiben ashokbhai
|
1115004WL000902
|
parmar anadiben ashokbhai
|
00045
|
BARB0JANTRA
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0832262959
|
|
PARMAR ANANDIBEN
|
ICICI BANK LTD(508534)
|
|
3
|
SAVLI
|
GJ-15-004-003-001/7928
(AKALIYA)
|
1115004000NRG23250420220007393
|
25/04/2022
|
PARMAR PRAVINBHAI DHANABHAI
|
1115004WL000902
|
PARMAR PRAVINBHAI DHANABHAI
|
00045
|
BARB0JANTRA
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0832262958
|
|
Mr. PRAVINKUMAR DHANABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SAVLI
|
GJ-15-004-003-001/7929
(AKALIYA)
|
1115004000NRG23250420220007394
|
25/04/2022
|
PARMAR VEENABEN DHUDABHAI
|
1115004WL000902
|
PARMAR VEENABEN DHUDABHAI
|
00045
|
BARB0JANTRA
|
2520
|
2520
|
Processed
|
03/05/2022
|
|
0832262957
|
|
PARMAR VINABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|