|
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-15-004-003-001/2012
(AKALIYA)
|
1115004000NRG23300620220090844
|
30/06/2022
|
GANPATBHAI DHANABHAI PARMAR
|
1115004WL009128
|
GANPATBHAI DHANABHAI PARMAR
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175473
|
|
GANPATBHAI DHANABHAI PARMAR
|
()
|
|
2
|
SAVLI
|
GJ-15-004-003-001/7921
(AKALIYA)
|
1115004000NRG23300620220090845
|
30/06/2022
|
PARMAR PUNAMBHAI CHANDUBHAI
|
1115004WL009128
|
PARMAR PUNAMBHAI CHANDUBHAI
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175478
|
|
PARMAR PUNAMBHAI CHANDUBHAI
|
()
|
|
3
|
SAVLI
|
GJ-15-004-003-001/7930
(AKALIYA)
|
1115004000NRG23300620220090848
|
30/06/2022
|
PARMAR KIRITBHAI DHUDABHAI
|
1115004WL009128
|
PARMAR KIRITBHAI DHUDABHAI
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175472
|
|
PARMAR KIRITBHAI DHUDABHAI
|
()
|
|
4
|
SAVLI
|
GJ-15-004-003-001/7938
(AKALIYA)
|
1115004000NRG23300620220090849
|
30/06/2022
|
PARMAR GALABHAI MANGADBHAI
|
1115004WL009128
|
PARMAR GALABHAI MANGADBHAI
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175471
|
|
PARMAR GALABHAI MANGADBHAI
|
()
|
|
5
|
SAVLI
|
GJ-15-004-003-001/7951
(AKALIYA)
|
1115004000NRG23300620220090850
|
30/06/2022
|
PARMAR BADVANTBHAI GALABBHAI
|
1115004WL009128
|
PARMAR BADVANTBHAI GALABBHAI
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175475
|
|
PARMAR BADVANTBHAI GALABBHAI
|
()
|
|
6
|
SAVLI
|
GJ-15-004-003-001/8001
(AKALIYA)
|
1115004000NRG23300620220090851
|
30/06/2022
|
VAKHATSINH RATANSINH PARMAR
|
1115004WL009128
|
VAKHATSINH RATANSINH PARMAR
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175479
|
|
VAKHATSINH RATANSINH PARMAR
|
()
|
|
7
|
SAVLI
|
GJ-15-004-003-001/8002
(AKALIYA)
|
1115004000NRG23300620220090852
|
30/06/2022
|
PARMAR JITENDRAKUMAR SHANABHAI
|
1115004WL009128
|
PARMAR JITENDRAKUMAR SHANABHAI
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175474
|
|
PARMAR JITENDRAKUMAR SHANABHAI
|
()
|
|
8
|
SAVLI
|
GJ-15-004-003-001/8013
(AKALIYA)
|
1115004000NRG23300620220090853
|
30/06/2022
|
PARMAR HARESHKUMAR BHAGVANSINH
|
1115004WL009128
|
PARMAR HARESHKUMAR BHAGVANSINH
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175484
|
|
PARMAR HARESHKUMAR BHAGVANSINH
|
()
|
|
9
|
SAVLI
|
GJ-15-004-003-001/8014
(AKALIYA)
|
1115004000NRG23300620220090854
|
30/06/2022
|
PARMAR VARSHABEN MOHANBHAI
|
1115004WL009128
|
PARMAR VARSHABEN MOHANBHAI
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175482
|
|
PARMAR VARSHABEN MOHANBHAI
|
()
|
|
10
|
SAVLI
|
GJ-15-004-003-001/8021
(AKALIYA)
|
1115004000NRG23300620220090855
|
30/06/2022
|
LAXMIBEN GOVINDBHAI GOHIL
|
1115004WL009128
|
LAXMIBEN GOVINDBHAI GOHIL
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175480
|
|
LAXMIBEN GOVINDBHAI GOHIL
|
()
|
|
11
|
SAVLI
|
GJ-15-004-003-001/8022
(AKALIYA)
|
1115004000NRG23300620220090856
|
30/06/2022
|
BAKORBHAI SHANABHAI PARMAR
|
1115004WL009128
|
BAKORBHAI SHANABHAI PARMAR
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175470
|
|
BAKORBHAI SHANABHAI PARMAR
|
()
|
|
12
|
SAVLI
|
GJ-15-004-003-001/8023
(AKALIYA)
|
1115004000NRG23300620220090857
|
30/06/2022
|
PARMAR MINABEN RAMESHBHAI
|
1115004WL009128
|
PARMAR MINABEN RAMESHBHAI
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175483
|
|
PARMAR MINABEN RAMESHBHAI
|
()
|
|
13
|
SAVLI
|
GJ-15-004-003-001/8024
(AKALIYA)
|
1115004000NRG23300620220090858
|
30/06/2022
|
PARMAR DHARMISTHABEN LAXMANBHAI
|
1115004WL009128
|
PARMAR DHARMISTHABEN LAXMANBHAI
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175476
|
|
PARMAR DHARMISTHABEN LAXMANBHAI
|
()
|
|
14
|
SAVLI
|
GJ-15-004-003-001/8026
(AKALIYA)
|
1115004000NRG23300620220090859
|
30/06/2022
|
SAROJBEN BHAGVANSINH PARMAR
|
1115004WL009128
|
SAROJBEN BHAGVANSINH PARMAR
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175477
|
|
SAROJBEN BHAGVANSINH PARMAR
|
()
|
|
15
|
SAVLI
|
GJ-15-004-003-001/8027
(AKALIYA)
|
1115004000NRG23300620220090860
|
30/06/2022
|
RAKESHKUMAR RAMANBHAI PARMAR
|
1115004WL009128
|
RAKESHKUMAR RAMANBHAI PARMAR
|
00045
|
BARB0JANTRA
|
2660
|
2660
|
Processed
|
25/08/2022
|
|
4149175481
|
|
RAKESHKUMAR RAMANBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|