|
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-15-004-048-001/199375
(MEVALI)
|
1115004000NRG24080120240169795
|
10/01/2024
|
FULMALI KANTIBHAI RAIJIBHAI
|
1115004WL023807
|
FULMALI KANTIBHAI RAIJIBHAI
|
00045
|
BARB0SAVLIX
|
150
|
150
|
Processed
|
13/03/2024
|
|
1737954617
|
|
FULMALI KANTIBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
SAVLI
|
GJ-15-004-048-001/49906
(MEVALI)
|
1115004000NRG24080120240169797
|
10/01/2024
|
PARMAR MANJULABEN VITTHALSINH
|
1115004WL023807
|
PARMAR MANJULABEN VITTHALSINH
|
00045
|
BARB0SAVLIX
|
150
|
150
|
Processed
|
13/03/2024
|
|
1737954616
|
|
MANJULABEN VITHALSIN
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-103-001/10211
(ZUMKHA)
|
1115004000NRG24080120240169802
|
10/01/2024
|
Parmar Manjulaben Mahendrasinh
|
1115004WL023807
|
Parmar Manjulaben Mahendrasinh
|
00045
|
BARB0SAVLIX
|
3375
|
3375
|
Processed
|
13/03/2024
|
|
1737954618
|
|
Mrs. MANJULABEN MAHENDRASINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-103-001/10172
(ZUMKHA)
|
1115004000NRG24080120240169798
|
10/01/2024
|
PARMAR CHANPABEN FATESINH
|
1115004WL023807
|
PARMAR CHANPABEN FATESINH
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
13/03/2024
|
|
1737954625
|
|
Mrs. CHAMPABEN FATESINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SAVLI
|
GJ-15-004-103-001/10197
(ZUMKHA)
|
1115004000NRG24080120240169799
|
10/01/2024
|
CHAUHAN KALUBHAI BHULABHAI
|
1115004WL023807
|
CHAUHAN KALUBHAI BHULABHAI
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
13/03/2024
|
|
1737954621
|
|
Mr. KALUBHAI BHULABHAI CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SAVLI
|
GJ-15-004-103-001/10202
(ZUMKHA)
|
1115004000NRG24080120240169800
|
10/01/2024
|
Parmar Sajjanben Bhupendrasinh
|
1115004WL023807
|
Parmar Sajjanben Bhupendrasinh
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
13/03/2024
|
|
1737954626
|
|
Mrs. SAJJANBEN BHUPENSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAVLI
|
GJ-15-004-103-001/10203
(ZUMKHA)
|
1115004000NRG24080120240169801
|
10/01/2024
|
Parmar Ketanben Ranjeetbhai
|
1115004WL023807
|
Parmar Ketanben Ranjeetbhai
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
13/03/2024
|
|
1737954630
|
|
Mrs. KETANBEN RANJITSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAVLI
|
GJ-15-004-103-001/10222
(ZUMKHA)
|
1115004000NRG24080120240169803
|
10/01/2024
|
Hitendrasinh Bhagvansinh Parmar
|
1115004WL023807
|
Hitendrasinh Bhagvansinh Parmar
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
13/03/2024
|
|
1737954627
|
|
Mr. HITENDRASINH BHAGWANSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAVLI
|
GJ-15-004-103-001/280595
(ZUMKHA)
|
1115004000NRG24080120240169804
|
10/01/2024
|
SHANTABEN PARMABHAI MAKWANA
|
1115004WL023807
|
SHANTABEN PARMABHAI MAKWANA
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
13/03/2024
|
|
1737954629
|
|
Mrs. SHANTABEN PARMABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAVLI
|
GJ-15-004-103-001/42505
(ZUMKHA)
|
1115004000NRG24080120240169805
|
10/01/2024
|
PARMAR BADVANTSINH JASVANTSINH
|
1115004WL023807
|
PARMAR BADVANTSINH JASVANTSINH
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
13/03/2024
|
|
1737954624
|
|
Mr. BALVANTSINH JASHVANTSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SAVLI
|
GJ-15-004-103-001/42513
(ZUMKHA)
|
1115004000NRG24080120240169806
|
10/01/2024
|
CHAUHAN KASRESINH MOHANSINH
|
1115004WL023807
|
CHAUHAN KASRESINH MOHANSINH
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
13/03/2024
|
|
1737954623
|
|
Mr. KESARISINH MOHANSINH CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SAVLI
|
GJ-15-004-103-001/42527
(ZUMKHA)
|
1115004000NRG24080120240169807
|
10/01/2024
|
PARMAR OTRABEN THAKHATSINH
|
1115004WL023807
|
PARMAR OTRABEN THAKHATSINH
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
13/03/2024
|
|
1737954622
|
|
Mrs. AUTRABEN TAKHATSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAVLI
|
GJ-15-004-103-001/42531
(ZUMKHA)
|
1115004000NRG24080120240169808
|
10/01/2024
|
PARMAR JASVANTSINH CHHATRASINH
|
1115004WL023807
|
PARMAR JASVANTSINH CHHATRASINH
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
13/03/2024
|
|
1737954619
|
|
Mr. JASHVANTSINH CHHATRASINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
SAVLI
|
GJ-15-004-103-001/42545
(ZUMKHA)
|
1115004000NRG24080120240169809
|
10/01/2024
|
CHAUHAN REVABEN BHAGVANSINH
|
1115004WL023807
|
CHAUHAN REVABEN BHAGVANSINH
|
00089
|
CBIN0280497
|
3375
|
3375
|
Processed
|
13/03/2024
|
|
1737954628
|
|
Mrs. REVABEN BHAGAVANSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37125
|
37125
|
|
|
|
|
|
|
|
|
15
|
SAVLI
|
GJ-15-004-048-001/199375
(MEVALI)
|
1115004000NRG24080120240169796
|
10/01/2024
|
FULMALI KANTIBHAI RAIJIBHAI
|
1115004WL023807
|
FULMALI KANTIBHAI RAIJIBHAI
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
13/03/2024
|
|
1737954620
|
|
FULMALI JYOTSNABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40952
|
40952
|
|
|
|
|
|
|
|