|
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-15-004-035-001/195200
(KHAKHARIYA)
|
1115004000NRG24120720230098782
|
12/07/2023
|
ANILABEN
|
1115004WL010686
|
ANILABEN
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318494
|
|
GOHIL ANILABEN
|
HDFC BANK LTD(607152)
|
|
2
|
SAVLI
|
GJ-15-004-035-001/195200
(KHAKHARIYA)
|
1115004000NRG24120720230098783
|
12/07/2023
|
RAMESHBHAI
|
1115004WL010686
|
RAMESHBHAI
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318492
|
|
RAMESHBHAI CHANDRASINH GOHIL
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-035-001/42026604
(KHAKHARIYA)
|
1115004000NRG24120720230098784
|
12/07/2023
|
SOLANKI VINUBEN ARVINDSINH
|
1115004WL010686
|
SOLANKI VINUBEN ARVINDSINH
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318486
|
|
VINUBEN ARVINDBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
SAVLI
|
GJ-15-004-035-001/42026605
(KHAKHARIYA)
|
1115004000NRG24120720230098785
|
12/07/2023
|
GOHIL DINESHKUMAR DILIPSINH
|
1115004WL010686
|
GOHIL DINESHKUMAR DILIPSINH
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318490
|
|
DINESHKUMAR D GOHIL
|
BANK OF BARODA(606985)
|
|
5
|
SAVLI
|
GJ-15-004-035-001/42026606
(KHAKHARIYA)
|
1115004000NRG24120720230098786
|
12/07/2023
|
GOHIL SURAJSINH DHARMENDRASINH
|
1115004WL010686
|
GOHIL SURAJSINH DHARMENDRASINH
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318487
|
|
GOHIL SURAJSINH DHARMENDRASINH
|
BANK OF BARODA(606985)
|
|
6
|
SAVLI
|
GJ-15-004-035-001/42026608
(KHAKHARIYA)
|
1115004000NRG24120720230098788
|
12/07/2023
|
GOHIL SAVITABEN RAJENDRASINH
|
1115004WL010686
|
GOHIL SAVITABEN RAJENDRASINH
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318484
|
|
Gohil Savitaben
|
BANK OF BARODA(606985)
|
|
7
|
SAVLI
|
GJ-15-004-035-001/42026609
(KHAKHARIYA)
|
1115004000NRG24120720230098789
|
12/07/2023
|
GOHIL VIKRAMSINH CHATRASINH
|
1115004WL010686
|
GOHIL VIKRAMSINH CHATRASINH
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318491
|
|
VIKRAMSINH CHHATRASINH GOHIL
|
BANK OF BARODA(606985)
|
|
8
|
SAVLI
|
GJ-15-004-035-001/42026610
(KHAKHARIYA)
|
1115004000NRG24120720230098790
|
12/07/2023
|
BARIYA ALPESHKUMAR AMABALAL
|
1115004WL010686
|
BARIYA ALPESHKUMAR AMABALAL
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318489
|
|
ALPESHKUMAR AMBALAL BARIA
|
BANK OF BARODA(606985)
|
|
9
|
SAVLI
|
GJ-15-004-035-001/42026611
(KHAKHARIYA)
|
1115004000NRG24120720230098791
|
12/07/2023
|
GOHIL LILABEN SANGITKUMAR
|
1115004WL010686
|
GOHIL LILABEN SANGITKUMAR
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318485
|
|
Mrs. LILABEN SANGITKUMAR GOHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SAVLI
|
GJ-15-004-035-001/42026612
(KHAKHARIYA)
|
1115004000NRG24120720230098792
|
12/07/2023
|
GOHIL MADHUBEN KARANSINH
|
1115004WL010686
|
GOHIL MADHUBEN KARANSINH
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318496
|
|
Mrs. MADHUBEN KARANSINH GOHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SAVLI
|
GJ-15-004-035-001/42026613
(KHAKHARIYA)
|
1115004000NRG24120720230098793
|
12/07/2023
|
SOLANKI PUSHPABEN UPENDRASINH
|
1115004WL010686
|
SOLANKI PUSHPABEN UPENDRASINH
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318495
|
|
PUSHPABEN UPENDRASINH SOLANKI
|
BANK OF BARODA(606985)
|
|
12
|
SAVLI
|
GJ-15-004-035-001/42026614
(KHAKHARIYA)
|
1115004000NRG24120720230098794
|
12/07/2023
|
Gohil Savitaben
|
1115004WL010686
|
Gohil Savitaben
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318483
|
|
Gohil Savitaben
|
BANK OF BARODA(606985)
|
|
13
|
SAVLI
|
GJ-15-004-035-001/569
(KHAKHARIYA)
|
1115004000NRG24120720230098796
|
12/07/2023
|
GOHIL DAXABEN DASHARATHASINH
|
1115004WL010686
|
GOHIL DAXABEN DASHARATHASINH
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318493
|
|
DAKSHABEN DASHRATHSINH GOHIL
|
BANK OF BARODA(606985)
|
|
14
|
SAVLI
|
GJ-15-004-035-001/569
(KHAKHARIYA)
|
1115004000NRG24120720230098795
|
12/07/2023
|
GOHIL DILIPSINH DASHARATHASINH
|
1115004WL010686
|
GOHIL DILIPSINH DASHARATHASINH
|
00045
|
BARB0CHAPAN
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318488
|
|
GOHIL DILIPSINH SINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41160
|
41160
|
|
|
|
|
|
|
|
|
15
|
SAVLI
|
GJ-15-004-035-001/42026607
(KHAKHARIYA)
|
1115004000NRG24120720230098787
|
12/07/2023
|
GOHIL JAYSHRIBEN
|
1115004WL010686
|
GOHIL JAYSHRIBEN
|
00045
|
BARB0CHAPCH
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3506318482
|
|
GOHIL JAYSHRIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|