|
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-15-004-019-001/11175027
(GANGADIYA)
|
1115004000NRG24110720230097364
|
11/07/2023
|
VASAVA RAMUBHAI BUDHABHAI
|
1115004WL010496
|
VASAVA RAMUBHAI BUDHABHAI
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320070
|
|
RAMUBHAI BUDHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
2
|
SAVLI
|
GJ-15-004-019-001/112113
(GANGADIYA)
|
1115004000NRG24110720230097366
|
11/07/2023
|
RATHOD MAHESHBHAI MAGANBHAI
|
1115004WL010496
|
RATHOD MAHESHBHAI MAGANBHAI
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320067
|
|
MAHESHBHAI MAGANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
SAVLI
|
GJ-15-004-019-001/112113
(GANGADIYA)
|
1115004000NRG24110720230097365
|
11/07/2023
|
RATHOD NIRUBEN RAMESHBHAI
|
1115004WL010496
|
RATHOD NIRUBEN RAMESHBHAI
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320076
|
|
NIRUBEN RAMESHBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
SAVLI
|
GJ-15-004-019-001/3192501
(GANGADIYA)
|
1115004000NRG24110720230097367
|
11/07/2023
|
PATANVADIYA SONABEN RAMANBHAI
|
1115004WL010496
|
PATANVADIYA SONABEN RAMANBHAI
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320077
|
|
SONABEN RAMANBHAI PATANWADIA
|
BANK OF INDIA(508505)
|
|
5
|
SAVLI
|
GJ-15-004-019-001/48102
(GANGADIYA)
|
1115004000NRG24110720230097368
|
11/07/2023
|
Nayak Vaghjibhai Dipsungbhai
|
1115004WL010496
|
Nayak Vaghjibhai Dipsungbhai
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320082
|
|
Mr. VAGHJIBHAI DIPSAG NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SAVLI
|
GJ-15-004-019-001/48102
(GANGADIYA)
|
1115004000NRG24110720230097369
|
11/07/2023
|
Nayakq lilaben vaghjibhai
|
1115004WL010496
|
Nayakq lilaben vaghjibhai
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320069
|
|
LILABEN VAGHJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
7
|
SAVLI
|
GJ-15-004-019-001/50004
(GANGADIYA)
|
1115004000NRG24110720230097370
|
11/07/2023
|
parmar gaytriben sureshbhai
|
1115004WL010496
|
parmar gaytriben sureshbhai
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320072
|
|
PARMARGAYTRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SAVLI
|
GJ-15-004-019-001/5002
(GANGADIYA)
|
1115004000NRG24110720230097371
|
11/07/2023
|
Nayaka dineshbhai ravjibhai
|
1115004WL010496
|
Nayaka dineshbhai ravjibhai
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320068
|
|
DINESHBHAI RAVAJIBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
9
|
SAVLI
|
GJ-15-004-019-001/6000020
(GANGADIYA)
|
1115004000NRG24110720230097373
|
11/07/2023
|
Parmar Daxaben Maheshbhai
|
1115004WL010496
|
Parmar Daxaben Maheshbhai
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320078
|
|
DAKSHABEN MAHESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
10
|
SAVLI
|
GJ-15-004-019-001/6000020
(GANGADIYA)
|
1115004000NRG24110720230097372
|
11/07/2023
|
Parmar Maheshbhai Kanubhai
|
1115004WL010496
|
Parmar Maheshbhai Kanubhai
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320075
|
|
MAHESHBHAI KANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
SAVLI
|
GJ-15-004-019-001/6000024
(GANGADIYA)
|
1115004000NRG24110720230097374
|
11/07/2023
|
VASAVA NAGINBHAI MANUBHAI
|
1115004WL010496
|
VASAVA NAGINBHAI MANUBHAI
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320073
|
|
NAGINBHAI MANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
12
|
SAVLI
|
GJ-15-004-019-001/600010
(GANGADIYA)
|
1115004000NRG24110720230097375
|
11/07/2023
|
Patanvadiya Mehul Rajubhai
|
1115004WL010496
|
Patanvadiya Mehul Rajubhai
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320080
|
|
MEHUL RAJUBHAI PATANWADIA
|
BANK OF INDIA(508505)
|
|
13
|
SAVLI
|
GJ-15-004-019-001/600010
(GANGADIYA)
|
1115004000NRG24110720230097376
|
11/07/2023
|
Patanvadiya pratik Rajubhai
|
1115004WL010496
|
Patanvadiya pratik Rajubhai
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320079
|
|
PRATIK RAJUBHAI PATANWADIA
|
BANK OF INDIA(508505)
|
|
14
|
SAVLI
|
GJ-15-004-019-001/697
(GANGADIYA)
|
1115004000NRG24110720230097377
|
11/07/2023
|
PARMAR HARESHBHAI KANUBHAI
|
1115004WL010496
|
PARMAR HARESHBHAI KANUBHAI
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320071
|
|
HARESHBHAI KANUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
SAVLI
|
GJ-15-004-019-001/70007
(GANGADIYA)
|
1115004000NRG24110720230097378
|
11/07/2023
|
Vasava Natvarbhai Raijibhai
|
1115004WL010496
|
Vasava Natvarbhai Raijibhai
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320081
|
|
NATVARBHAI RAIJIBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
16
|
SAVLI
|
GJ-15-004-019-001/70007
(GANGADIYA)
|
1115004000NRG24110720230097379
|
11/07/2023
|
Vasava Varshaben Natvarbha
|
1115004WL010496
|
Vasava Varshaben Natvarbha
|
00048
|
BKID0002509
|
2870
|
2870
|
Processed
|
17/07/2023
|
|
3506320074
|
|
VERSABEN NATWARBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45920
|
45920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45920
|
45920
|
|
|
|
|
|
|
|