|
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-15-004-085-001/1125
(TULASIPURA)
|
1115004000NRG24280820230126046
|
28/08/2023
|
KALUBHAI RAYSING TALAVIYA
|
1115004WL015386
|
KALUBHAI RAYSING TALAVIYA
|
00045
|
BARB0CHAPAN
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326238
|
|
Talaviya Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SAVLI
|
GJ-15-004-085-001/5008
(TULASIPURA)
|
1115004000NRG24280820230126053
|
28/08/2023
|
VASAVA SOHANKUMAR NATUBHAI
|
1115004WL015386
|
VASAVA SOHANKUMAR NATUBHAI
|
00045
|
BARB0CHAPAN
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326239
|
|
Vasava Sohankumar Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SAVLI
|
GJ-15-004-085-001/5015
(TULASIPURA)
|
1115004000NRG24280820230126054
|
28/08/2023
|
VASAVA SHUSILABEN RAJESHBHAI
|
1115004WL015386
|
VASAVA SHUSILABEN RAJESHBHAI
|
00045
|
BARB0CHAPAN
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326236
|
|
Vasava Shushilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SAVLI
|
GJ-15-004-085-001/5055
(TULASIPURA)
|
1115004000NRG24280820230126057
|
28/08/2023
|
VASAVA MANEKBHAI MAGANBHAI
|
1115004WL015386
|
VASAVA MANEKBHAI MAGANBHAI
|
00045
|
BARB0CHAPAN
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326232
|
|
Vasava Manekbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SAVLI
|
GJ-15-004-085-001/5077
(TULASIPURA)
|
1115004000NRG24280820230126058
|
28/08/2023
|
TALAVIYA JAYESHKUMAR KAUSHIKBHAI
|
1115004WL015386
|
TALAVIYA JAYESHKUMAR KAUSHIKBHAI
|
00045
|
BARB0CHAPAN
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326231
|
|
JAYESHKUMAR KAUSHIKB
|
BANK OF BARODA(606985)
|
|
6
|
SAVLI
|
GJ-15-004-085-001/5952-A
(TULASIPURA)
|
1115004000NRG24280820230126064
|
28/08/2023
|
RATAHOD KAPILABEN RAMANBHAI
|
1115004WL015386
|
RATAHOD KAPILABEN RAMANBHAI
|
00045
|
BARB0CHAPAN
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326233
|
|
Rathod Kapilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAVLI
|
GJ-15-004-085-001/5989
(TULASIPURA)
|
1115004000NRG24280820230126065
|
28/08/2023
|
TALAVIYA SASIKANT CHANDUBHAI
|
1115004WL015386
|
TALAVIYA SASIKANT CHANDUBHAI
|
00045
|
BARB0CHAPAN
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326237
|
|
TALAVIYA GEETABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
8
|
SAVLI
|
GJ-15-004-085-001/11188
(TULASIPURA)
|
1115004000NRG24280820230126044
|
28/08/2023
|
DHODIYA MINABEN SANKLESHKUMAR
|
1115004WL015386
|
DHODIYA MINABEN SANKLESHKUMAR
|
00168
|
ICIC0002253
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326227
|
|
Dholiya Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SAVLI
|
GJ-15-004-085-001/44864-A
(TULASIPURA)
|
1115004000NRG24280820230126048
|
28/08/2023
|
Vasava Minaben Dinesbhai
|
1115004WL015386
|
Vasava Minaben Dinesbhai
|
00168
|
ICIC0002253
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326225
|
|
Vasawa Minaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAVLI
|
GJ-15-004-085-001/44875
(TULASIPURA)
|
1115004000NRG24280820230126050
|
28/08/2023
|
Vasava Gitaben Arvindbhai
|
1115004WL015386
|
Vasava Gitaben Arvindbhai
|
00168
|
ICIC0002253
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326229
|
|
Mrs. GITABEN ARVINDBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SAVLI
|
GJ-15-004-085-001/44894-A
(TULASIPURA)
|
1115004000NRG24280820230126051
|
28/08/2023
|
MANGUBEN DALPATBHAI PARMAR
|
1115004WL015386
|
MANGUBEN DALPATBHAI PARMAR
|
00168
|
ICIC0002253
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326224
|
|
PARMAR DALYATSINH
|
ICICI BANK LTD(508534)
|
|
12
|
SAVLI
|
GJ-15-004-085-001/44897-A
(TULASIPURA)
|
1115004000NRG24280820230126052
|
28/08/2023
|
Parmar Arjunsinh Motisinh
|
1115004WL015386
|
Parmar Arjunsinh Motisinh
|
00168
|
ICIC0002253
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326226
|
|
PARMAR ARJUNSINH
|
ICICI BANK LTD(508534)
|
|
13
|
SAVLI
|
GJ-15-004-085-001/5023
(TULASIPURA)
|
1115004000NRG24280820230126055
|
28/08/2023
|
VASAVA KAYALASHBEN SAYLESHBHAI
|
1115004WL015386
|
VASAVA KAYALASHBEN SAYLESHBHAI
|
00168
|
ICIC0002253
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326240
|
|
Vasava Kailashben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SAVLI
|
GJ-15-004-085-001/5046
(TULASIPURA)
|
1115004000NRG24280820230126056
|
28/08/2023
|
TALAVIYA KANTABEN KALUBHAI
|
1115004WL015386
|
TALAVIYA KANTABEN KALUBHAI
|
00168
|
ICIC0002253
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326230
|
|
Mrs. KANTABEN KANUBHAI TALAVIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
SAVLI
|
GJ-15-004-085-001/5090
(TULASIPURA)
|
1115004000NRG24280820230126059
|
28/08/2023
|
madhuben parmar
|
1115004WL015386
|
madhuben parmar
|
00168
|
ICIC0002253
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326221
|
|
Gohil Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SAVLI
|
GJ-15-004-085-001/5130
(TULASIPURA)
|
1115004000NRG24280820230126060
|
28/08/2023
|
PARMAR SHUREKHABEN VIKARAMBHAI
|
1115004WL015386
|
PARMAR SHUREKHABEN VIKARAMBHAI
|
00168
|
ICIC0002253
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326223
|
|
PARMAR SUREKHABEN
|
ICICI BANK LTD(508534)
|
|
17
|
SAVLI
|
GJ-15-004-085-001/5134
(TULASIPURA)
|
1115004000NRG24280820230126061
|
28/08/2023
|
KAMALABEN ASHOKBHAI PARMAR
|
1115004WL015386
|
KAMALABEN ASHOKBHAI PARMAR
|
00168
|
ICIC0002253
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326228
|
|
PARMAR KAMALABEN
|
ICICI BANK LTD(508534)
|
|
18
|
SAVLI
|
GJ-15-004-085-001/5138
(TULASIPURA)
|
1115004000NRG24280820230126062
|
28/08/2023
|
PARMAR RANGITSINH ANDRASINH
|
1115004WL015386
|
PARMAR RANGITSINH ANDRASINH
|
00168
|
ICIC0002253
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326222
|
|
Parmar Rangitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SAVLI
|
GJ-15-004-085-001/5920-A
(TULASIPURA)
|
1115004000NRG24280820230126063
|
28/08/2023
|
PARMAR INDUBEN MAHESBHAI
|
1115004WL015386
|
PARMAR INDUBEN MAHESBHAI
|
00168
|
ICIC0002253
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326220
|
|
PARMAR INDUBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
20
|
SAVLI
|
GJ-15-004-085-001/1122
(TULASIPURA)
|
1115004000NRG24280820230126045
|
28/08/2023
|
AMBABEN DINESHBHAI VASAVA
|
1115004WL015386
|
AMBABEN DINESHBHAI VASAVA
|
00468
|
UBIN0539341
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326235
|
|
Mrs. AMBABEN DINESHBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
SAVLI
|
GJ-15-004-085-001/15034
(TULASIPURA)
|
1115004000NRG24280820230126047
|
28/08/2023
|
VASAVA RAMESHBHAI KADIDAS
|
1115004WL015386
|
VASAVA RAMESHBHAI KADIDAS
|
00468
|
UBIN0539341
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326241
|
|
Mrs. KAILASBEN RAMESHBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
SAVLI
|
GJ-15-004-085-001/44873-A
(TULASIPURA)
|
1115004000NRG24280820230126049
|
28/08/2023
|
TALAVIYA ZINAZBHAI BAPUBHAI
|
1115004WL015386
|
TALAVIYA ZINAZBHAI BAPUBHAI
|
00468
|
UBIN0539341
|
1500
|
1500
|
Processed
|
19/09/2023
|
|
5741326234
|
|
Talaviya Jinabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|