|
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-15-004-019-001/11175022
(GANGADIYA)
|
1115004000NRG24031120230152288
|
03/11/2023
|
VASAVA BALDEVBHAI JINABHAI
|
1115004WL020471
|
VASAVA BALDEVBHAI JINABHAI
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992580
|
|
VASAAVA BALDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAVLI
|
GJ-15-004-019-001/11175023
(GANGADIYA)
|
1115004000NRG24031120230152290
|
03/11/2023
|
Nayka Kantibhai Amaratsinh
|
1115004WL020471
|
Nayka Kantibhai Amaratsinh
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992576
|
|
NAYAKA KANTIBHAI AMARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAVLI
|
GJ-15-004-019-001/11175023
(GANGADIYA)
|
1115004000NRG24031120230152289
|
03/11/2023
|
Nayka Lilaben Amaratsinh
|
1115004WL020471
|
Nayka Lilaben Amaratsinh
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992575
|
|
NAYKA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAVLI
|
GJ-15-004-019-001/11175027
(GANGADIYA)
|
1115004000NRG24031120230152291
|
03/11/2023
|
VASAVA RAMUBHAI BUDHABHAI
|
1115004WL020471
|
VASAVA RAMUBHAI BUDHABHAI
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992571
|
|
RAMUBHAI BUDHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
5
|
SAVLI
|
GJ-15-004-019-001/11175027
(GANGADIYA)
|
1115004000NRG24031120230152292
|
03/11/2023
|
VASAVA URMILABEN RAMUBHAI
|
1115004WL020471
|
VASAVA URMILABEN RAMUBHAI
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992574
|
|
VASAVA URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAVLI
|
GJ-15-004-019-001/11175038
(GANGADIYA)
|
1115004000NRG24031120230152293
|
03/11/2023
|
VASAVA GANESHBHAI DHANJIBHAI
|
1115004WL020471
|
VASAVA GANESHBHAI DHANJIBHAI
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992582
|
|
VASAVA GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAVLI
|
GJ-15-004-019-001/11175038
(GANGADIYA)
|
1115004000NRG24031120230152294
|
03/11/2023
|
VASAVA RINKUBEN GANESHBHAI
|
1115004WL020471
|
VASAVA RINKUBEN GANESHBHAI
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992578
|
|
VASAAVA RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAVLI
|
GJ-15-004-019-001/48102
(GANGADIYA)
|
1115004000NRG24031120230152295
|
03/11/2023
|
Nayak Vaghjibhai Dipsungbhai
|
1115004WL020471
|
Nayak Vaghjibhai Dipsungbhai
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992585
|
|
Mr. VAGHJIBHAI DIPSAG NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SAVLI
|
GJ-15-004-019-001/50004
(GANGADIYA)
|
1115004000NRG24031120230152297
|
03/11/2023
|
Parmar Amitkumar Sureshbhai
|
1115004WL020471
|
Parmar Amitkumar Sureshbhai
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992581
|
|
PARMAR AMITKUMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAVLI
|
GJ-15-004-019-001/50004
(GANGADIYA)
|
1115004000NRG24031120230152296
|
03/11/2023
|
parmar gaytriben sureshbhai
|
1115004WL020471
|
parmar gaytriben sureshbhai
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992579
|
|
PARMAR GAYTRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SAVLI
|
GJ-15-004-019-001/5001
(GANGADIYA)
|
1115004000NRG24031120230152298
|
03/11/2023
|
Rathod kantibhai ramanbhai
|
1115004WL020471
|
Rathod kantibhai ramanbhai
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992577
|
|
KANTIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAVLI
|
GJ-15-004-019-001/5001
(GANGADIYA)
|
1115004000NRG24031120230152299
|
03/11/2023
|
Rathod sanjaykumar ramanbhai
|
1115004WL020471
|
Rathod sanjaykumar ramanbhai
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992584
|
|
RATHOD SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAVLI
|
GJ-15-004-019-001/5002
(GANGADIYA)
|
1115004000NRG24031120230152300
|
03/11/2023
|
Nayaka dineshbhai ravjibhai
|
1115004WL020471
|
Nayaka dineshbhai ravjibhai
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992583
|
|
DINESHBHAI RAVAJIBHAI NAYKA
|
BANK OF INDIA(508505)
|
|
14
|
SAVLI
|
GJ-15-004-019-001/6000024
(GANGADIYA)
|
1115004000NRG24031120230152301
|
03/11/2023
|
VASAVA NAGINBHAI MANUBHAI
|
1115004WL020471
|
VASAVA NAGINBHAI MANUBHAI
|
00048
|
BKID0002509
|
3150
|
3150
|
Processed
|
11/11/2023
|
|
7366992586
|
|
NAGINBHAI MANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|