|
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)
|
1115004000NRG24060120240169666
|
10/01/2024
|
KALUBHAI RAYSING TALAVIYA
|
1115004WL023757
|
KALUBHAI RAYSING TALAVIYA
|
00045
|
BARB0CHAPAN
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980259
|
|
Talaviya Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SAVLI
|
GJ-15-004-085-001/191488-A
(TULASIPURA)
|
1115004000NRG24060120240169674
|
10/01/2024
|
VASAVA SAILESHBHAI KANCHANBHAI
|
1115004WL023757
|
VASAVA SAILESHBHAI KANCHANBHAI
|
00045
|
BARB0CHAPAN
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980253
|
|
VASAVA SHAILESHBHAI KANCH
|
ICICI BANK LTD(508534)
|
|
3
|
SAVLI
|
GJ-15-004-085-001/5003
(TULASIPURA)
|
1115004000NRG24060120240169684
|
10/01/2024
|
VASAVA GITABEN SANTILAL
|
1115004WL023757
|
VASAVA GITABEN SANTILAL
|
00045
|
BARB0CHAPAN
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980255
|
|
VASAVA GEETABEN
|
ICICI BANK LTD(508534)
|
|
4
|
SAVLI
|
GJ-15-004-085-001/5013
(TULASIPURA)
|
1115004000NRG24060120240169685
|
10/01/2024
|
VASAVA BHARTIBEN MAHESHBHAI
|
1115004WL023757
|
VASAVA BHARTIBEN MAHESHBHAI
|
00045
|
BARB0CHAPAN
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980254
|
|
VASAVA BHARTIBEN MAHESHBH
|
ICICI BANK LTD(508534)
|
|
5
|
SAVLI
|
GJ-15-004-085-001/5030
(TULASIPURA)
|
1115004000NRG24060120240169688
|
10/01/2024
|
DHODIYA SANNYKUMAR NAVINBHAI
|
1115004WL023757
|
DHODIYA SANNYKUMAR NAVINBHAI
|
00045
|
BARB0CHAPAN
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1737980265
|
|
SANNYBHAI NAVINBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SAVLI
|
GJ-15-004-085-001/5055
(TULASIPURA)
|
1115004000NRG24060120240169692
|
10/01/2024
|
VASAVA MANEKBHAI MAGANBHAI
|
1115004WL023757
|
VASAVA MANEKBHAI MAGANBHAI
|
00045
|
BARB0CHAPAN
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980266
|
|
Vasava Manekbhai Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18490
|
18490
|
|
|
|
|
|
|
|
|
7
|
SAVLI
|
GJ-15-004-085-001/11152
(TULASIPURA)
|
1115004000NRG24060120240169663
|
10/01/2024
|
PARMAR LILABEN SOMSINH
|
1115004WL023757
|
PARMAR LILABEN SOMSINH
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980248
|
|
PARMAR LILABEN
|
ICICI BANK LTD(508534)
|
|
8
|
SAVLI
|
GJ-15-004-085-001/1124
(TULASIPURA)
|
1115004000NRG24060120240169665
|
10/01/2024
|
ARVINDBHAI UMEDBHAI VASAVA
|
1115004WL023757
|
ARVINDBHAI UMEDBHAI VASAVA
|
00168
|
ICIC0002253
|
2365
|
2365
|
Processed
|
13/03/2024
|
|
1737980245
|
|
ARVINDBHAI VASAVA
|
ICICI BANK LTD(508534)
|
|
9
|
SAVLI
|
GJ-15-004-085-001/1130
(TULASIPURA)
|
1115004000NRG24060120240169667
|
10/01/2024
|
HIRABEN BHAILALBHAI VASAVA
|
1115004WL023757
|
HIRABEN BHAILALBHAI VASAVA
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980247
|
|
VASAVA HIRABEN BHAILAL BH
|
ICICI BANK LTD(508534)
|
|
10
|
SAVLI
|
GJ-15-004-085-001/1132
(TULASIPURA)
|
1115004000NRG24060120240169668
|
10/01/2024
|
VASAVA TARABEN ROHITBHAI
|
1115004WL023757
|
VASAVA TARABEN ROHITBHAI
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
14/03/2024
|
|
1737980246
|
|
Vasava Taraben Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SAVLI
|
GJ-15-004-085-001/1137
(TULASIPURA)
|
1115004000NRG24060120240169670
|
10/01/2024
|
SOLANKI DEVENDRASINH DOLATSINH
|
1115004WL023757
|
SOLANKI DEVENDRASINH DOLATSINH
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980267
|
|
SOLANKI DEVENDRASINH DOLA
|
ICICI BANK LTD(508534)
|
|
12
|
SAVLI
|
GJ-15-004-085-001/15033
(TULASIPURA)
|
1115004000NRG24060120240169671
|
10/01/2024
|
VASAVA MUKESHBHAI CHATURBHAI
|
1115004WL023757
|
VASAVA MUKESHBHAI CHATURBHAI
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980251
|
|
VASAVA MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
13
|
SAVLI
|
GJ-15-004-085-001/15428
(TULASIPURA)
|
1115004000NRG24060120240169673
|
10/01/2024
|
PARMAR VAJESINH HIMMATSINH
|
1115004WL023757
|
PARMAR VAJESINH HIMMATSINH
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980241
|
|
PARMAR VAJESINH
|
ICICI BANK LTD(508534)
|
|
14
|
SAVLI
|
GJ-15-004-085-001/191498-A
(TULASIPURA)
|
1115004000NRG24060120240169676
|
10/01/2024
|
TALAVIYA SANKARBHAI BAPUBHAI
|
1115004WL023757
|
TALAVIYA SANKARBHAI BAPUBHAI
|
00168
|
ICIC0002253
|
2365
|
2365
|
Processed
|
14/03/2024
|
|
1737980261
|
|
Talaviya Shankar Bhai Bapubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SAVLI
|
GJ-15-004-085-001/44852-A
(TULASIPURA)
|
1115004000NRG24060120240169678
|
10/01/2024
|
JYOTSANABEN GANSHYAMBHAI VASAVA
|
1115004WL023757
|
JYOTSANABEN GANSHYAMBHAI VASAVA
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980238
|
|
VASAVA JYOTSANABEN
|
ICICI BANK LTD(508534)
|
|
16
|
SAVLI
|
GJ-15-004-085-001/44861-A
(TULASIPURA)
|
1115004000NRG24060120240169679
|
10/01/2024
|
TALAVIYA MAHENDRABHAI BODABHAI
|
1115004WL023757
|
TALAVIYA MAHENDRABHAI BODABHAI
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
14/03/2024
|
|
1737980243
|
|
Talaviya Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SAVLI
|
GJ-15-004-085-001/44875
(TULASIPURA)
|
1115004000NRG24060120240169680
|
10/01/2024
|
Vasava Gitaben Arvindbhai
|
1115004WL023757
|
Vasava Gitaben Arvindbhai
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980244
|
|
Mrs. GITABEN ARVINDBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
SAVLI
|
GJ-15-004-085-001/44878-A
(TULASIPURA)
|
1115004000NRG24060120240169681
|
10/01/2024
|
Parmar ritaben Isvarbhai
|
1115004WL023757
|
Parmar ritaben Isvarbhai
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980242
|
|
PARMAR RITABEN
|
ICICI BANK LTD(508534)
|
|
19
|
SAVLI
|
GJ-15-004-085-001/44894-A
(TULASIPURA)
|
1115004000NRG24060120240169682
|
10/01/2024
|
MANGUBEN DALPATBHAI PARMAR
|
1115004WL023757
|
MANGUBEN DALPATBHAI PARMAR
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980239
|
|
PARMAR DALYATSINH
|
ICICI BANK LTD(508534)
|
|
20
|
SAVLI
|
GJ-15-004-085-001/44897-A
(TULASIPURA)
|
1115004000NRG24060120240169683
|
10/01/2024
|
Parmar Arjunsinh Motisinh
|
1115004WL023757
|
Parmar Arjunsinh Motisinh
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980250
|
|
PARMAR ARJUNSINH
|
ICICI BANK LTD(508534)
|
|
21
|
SAVLI
|
GJ-15-004-085-001/5025
(TULASIPURA)
|
1115004000NRG24060120240169686
|
10/01/2024
|
DHODIYA DIMPALBEN JAYESHKUMAR
|
1115004WL023757
|
DHODIYA DIMPALBEN JAYESHKUMAR
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980240
|
|
Dhodiya Dimpalben Jayeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SAVLI
|
GJ-15-004-085-001/5026
(TULASIPURA)
|
1115004000NRG24060120240169687
|
10/01/2024
|
TALAVIYA AMBABEN MUKESHBHAI
|
1115004WL023757
|
TALAVIYA AMBABEN MUKESHBHAI
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
14/03/2024
|
|
1737980249
|
|
Talaviya Ambaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SAVLI
|
GJ-15-004-085-001/5040
(TULASIPURA)
|
1115004000NRG24060120240169689
|
10/01/2024
|
TALAVIYA BHARTIBEN DHIRUBHAI
|
1115004WL023757
|
TALAVIYA BHARTIBEN DHIRUBHAI
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
14/03/2024
|
|
1737980263
|
|
Talaviya Bharti Ben Dhirubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SAVLI
|
GJ-15-004-085-001/5046
(TULASIPURA)
|
1115004000NRG24060120240169690
|
10/01/2024
|
TALAVIYA KANTABEN KALUBHAI
|
1115004WL023757
|
TALAVIYA KANTABEN KALUBHAI
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
14/03/2024
|
|
1737980260
|
|
Talaviya Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SAVLI
|
GJ-15-004-085-001/5054
(TULASIPURA)
|
1115004000NRG24060120240169691
|
10/01/2024
|
VASAVA RAJESHBHAI JAYANTIBHAI
|
1115004WL023757
|
VASAVA RAJESHBHAI JAYANTIBHAI
|
00168
|
ICIC0002253
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980252
|
|
RAJESHBHAI VASAVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59555
|
59555
|
|
|
|
|
|
|
|
|
26
|
SAVLI
|
GJ-15-004-085-001/1122
(TULASIPURA)
|
1115004000NRG24060120240169664
|
10/01/2024
|
AMBABEN DINESHBHAI VASAVA
|
1115004WL023757
|
AMBABEN DINESHBHAI VASAVA
|
00468
|
UBIN0539341
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980258
|
|
Mrs. AMBABEN DINESHBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
SAVLI
|
GJ-15-004-085-001/1134
(TULASIPURA)
|
1115004000NRG24060120240169669
|
10/01/2024
|
TALAVIYA PUSHPABEN RAMESHBHAI
|
1115004WL023757
|
TALAVIYA PUSHPABEN RAMESHBHAI
|
00468
|
UBIN0539341
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980257
|
|
Dhodiya Puspaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SAVLI
|
GJ-15-004-085-001/15034
(TULASIPURA)
|
1115004000NRG24060120240169672
|
10/01/2024
|
VASAVA RAMESHBHAI KADIDAS
|
1115004WL023757
|
VASAVA RAMESHBHAI KADIDAS
|
00468
|
UBIN0539341
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980256
|
|
Mrs. KAILASBEN RAMESHBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
SAVLI
|
GJ-15-004-085-001/191495-A
(TULASIPURA)
|
1115004000NRG24060120240169675
|
10/01/2024
|
TALAVIYA LATABEN KAVCIKBHAY
|
1115004WL023757
|
TALAVIYA LATABEN KAVCIKBHAY
|
00468
|
UBIN0539341
|
3225
|
3225
|
Processed
|
13/03/2024
|
|
1737980264
|
|
TALAVIYA KOUSHIK BHAI
|
ICICI BANK LTD(508534)
|
|
30
|
SAVLI
|
GJ-15-004-085-001/191499-A
(TULASIPURA)
|
1115004000NRG24060120240169677
|
10/01/2024
|
VASAVA RAMESHBHAI RAMABHAI
|
1115004WL023757
|
VASAVA RAMESHBHAI RAMABHAI
|
00468
|
UBIN0539341
|
3225
|
3225
|
Processed
|
14/03/2024
|
|
1737980262
|
|
Rmeshbhai Ramabhai Vasava
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16125
|
16125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94170
|
94170
|
|
|
|
|
|
|
|