|
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-15-004-019-001/1104
(GANGADIYA)
|
1115004000NRG24210920230136188
|
21/09/2023
|
VASAVA ARVINDBHAI BACHUBHAI
|
1115004WL017323
|
VASAVA ARVINDBHAI BACHUBHAI
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049950
|
|
ARVINDBHAI BACHUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
2
|
SAVLI
|
GJ-15-004-019-001/11175022
(GANGADIYA)
|
1115004000NRG24210920230136189
|
21/09/2023
|
VASAVA BALDEVBHAI JINABHAI
|
1115004WL017323
|
VASAVA BALDEVBHAI JINABHAI
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049960
|
|
VASAAVA BALDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAVLI
|
GJ-15-004-019-001/11175023
(GANGADIYA)
|
1115004000NRG24210920230136191
|
21/09/2023
|
Nayka Kantibhai Amaratsinh
|
1115004WL017323
|
Nayka Kantibhai Amaratsinh
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049943
|
|
NAYAKA KANTIBHAI AMARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAVLI
|
GJ-15-004-019-001/11175023
(GANGADIYA)
|
1115004000NRG24210920230136190
|
21/09/2023
|
Nayka Lilaben Amaratsinh
|
1115004WL017323
|
Nayka Lilaben Amaratsinh
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049945
|
|
NAYKA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAVLI
|
GJ-15-004-019-001/11175027
(GANGADIYA)
|
1115004000NRG24210920230136192
|
21/09/2023
|
VASAVA URMILABEN RAMUBHAI
|
1115004WL017323
|
VASAVA URMILABEN RAMUBHAI
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049948
|
|
VASAVA URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAVLI
|
GJ-15-004-019-001/11175033
(GANGADIYA)
|
1115004000NRG24210920230136193
|
21/09/2023
|
VASAVA ATULKUMAR MAHESHBHAI
|
1115004WL017323
|
VASAVA ATULKUMAR MAHESHBHAI
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049954
|
|
VASAAVA ATULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAVLI
|
GJ-15-004-019-001/11175038
(GANGADIYA)
|
1115004000NRG24210920230136194
|
21/09/2023
|
VASAVA GANESHBHAI DHANJIBHAI
|
1115004WL017323
|
VASAVA GANESHBHAI DHANJIBHAI
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049955
|
|
VASAVA GANESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAVLI
|
GJ-15-004-019-001/11175038
(GANGADIYA)
|
1115004000NRG24210920230136195
|
21/09/2023
|
VASAVA RINKUBEN GANESHBHAI
|
1115004WL017323
|
VASAVA RINKUBEN GANESHBHAI
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049941
|
|
VASAAVA RINKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAVLI
|
GJ-15-004-019-001/112113
(GANGADIYA)
|
1115004000NRG24210920230136196
|
21/09/2023
|
RATHOD RAMESHBHAI MAGANBHAI
|
1115004WL017323
|
RATHOD RAMESHBHAI MAGANBHAI
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049959
|
|
RAMESHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAVLI
|
GJ-15-004-019-001/1609
(GANGADIYA)
|
1115004000NRG24210920230136197
|
21/09/2023
|
NAYKA MAHESHBHAI SOMABHAI
|
1115004WL017323
|
NAYKA MAHESHBHAI SOMABHAI
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049958
|
|
NAYKA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAVLI
|
GJ-15-004-019-001/48102
(GANGADIYA)
|
1115004000NRG24210920230136198
|
21/09/2023
|
Nayaka kamleshkumar vaghjibhai
|
1115004WL017323
|
Nayaka kamleshkumar vaghjibhai
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049951
|
|
NAYAKA KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAVLI
|
GJ-15-004-019-001/50004
(GANGADIYA)
|
1115004000NRG24210920230136200
|
21/09/2023
|
Parmar Amitkumae Sureshbhai
|
1115004WL017323
|
Parmar Amitkumae Sureshbhai
|
00048
|
BKID0002509
|
3055
|
3055
|
Rejected
|
26/09/2023
|
|
5875049956
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
SAVLI
|
GJ-15-004-019-001/50004
(GANGADIYA)
|
1115004000NRG24210920230136199
|
21/09/2023
|
parmar gaytriben sureshbhai
|
1115004WL017323
|
parmar gaytriben sureshbhai
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049949
|
|
PARMARGAYTRIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SAVLI
|
GJ-15-004-019-001/5001
(GANGADIYA)
|
1115004000NRG24210920230136201
|
21/09/2023
|
Rathod kantibhai ramanbhai
|
1115004WL017323
|
Rathod kantibhai ramanbhai
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049942
|
|
KANTIBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAVLI
|
GJ-15-004-019-001/5001
(GANGADIYA)
|
1115004000NRG24210920230136202
|
21/09/2023
|
Rathod sanjaykumar ramanbhai
|
1115004WL017323
|
Rathod sanjaykumar ramanbhai
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049952
|
|
RATHOD SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAVLI
|
GJ-15-004-019-001/6000024
(GANGADIYA)
|
1115004000NRG24210920230136203
|
21/09/2023
|
DAXABEN NAGINBHAI VASAVA
|
1115004WL017323
|
DAXABEN NAGINBHAI VASAVA
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049944
|
|
VASAVA DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAVLI
|
GJ-15-004-019-001/60008
(GANGADIYA)
|
1115004000NRG24210920230136204
|
21/09/2023
|
Vasava Bhogilal Chandubhai
|
1115004WL017323
|
Vasava Bhogilal Chandubhai
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049947
|
|
VASAVA BHOGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAVLI
|
GJ-15-004-019-001/70005
(GANGADIYA)
|
1115004000NRG24210920230136205
|
21/09/2023
|
Vasava manhardas Punambhai
|
1115004WL017323
|
Vasava manhardas Punambhai
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049946
|
|
VASAVA MANHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAVLI
|
GJ-15-004-019-001/70005
(GANGADIYA)
|
1115004000NRG24210920230136206
|
21/09/2023
|
Vasava vilasben Manhardas
|
1115004WL017323
|
Vasava vilasben Manhardas
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049953
|
|
VASAAVA VILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAVLI
|
GJ-15-004-019-001/70009
(GANGADIYA)
|
1115004000NRG24210920230136207
|
21/09/2023
|
Gohil dhanajjay dahyabhai
|
1115004WL017323
|
Gohil dhanajjay dahyabhai
|
00048
|
BKID0002509
|
3055
|
3055
|
Processed
|
26/09/2023
|
|
5875049957
|
|
GOHIL DHANANJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61100
|
61100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61100
|
61100
|
|
|
|
|
|
|
|