|
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-15-004-033-001/5003
(KANODA)
|
1115004000NRG24121020230143808
|
21/10/2023
|
PADHIBEN RANGITSINH PARMAR
|
1115004WL018902
|
PADHIBEN RANGITSINH PARMAR
|
00045
|
BARB0SAVLIX
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278840
|
|
PADHIBEN PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-033-001/6012
(KANODA)
|
1115004000NRG24121020230143817
|
21/10/2023
|
IRMILABEN ARVINDBHAI ROHIT
|
1115004WL018902
|
IRMILABEN ARVINDBHAI ROHIT
|
00045
|
BARB0SAVLIX
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278841
|
|
MRS URMILABEN ARVINDBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVLI
|
GJ-15-004-033-001/6013
(KANODA)
|
1115004000NRG24121020230143818
|
21/10/2023
|
KAILASHBEN RAJENDRASINH PARMAR
|
1115004WL018902
|
KAILASHBEN RAJENDRASINH PARMAR
|
00045
|
BARB0SAVLIX
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278825
|
|
MRS KAILASHBEN RAJENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVLI
|
GJ-15-004-033-001/6024
(KANODA)
|
1115004000NRG24121020230143820
|
21/10/2023
|
PARMAR VIJAYSINH NATVARSINH
|
1115004WL018902
|
PARMAR VIJAYSINH NATVARSINH
|
00045
|
BARB0SAVLIX
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278826
|
|
PARMAR VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
5
|
SAVLI
|
GJ-15-004-033-001/197015
(KANODA)
|
1115004000NRG24121020230143807
|
21/10/2023
|
RANJANBEN RAMESHBHAI PARMAR
|
1115004WL018902
|
RANJANBEN RAMESHBHAI PARMAR
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278839
|
|
MRS RANJANBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVLI
|
GJ-15-004-033-001/5027
(KANODA)
|
1115004000NRG24121020230143809
|
21/10/2023
|
ROHIT KABHAIBHAI BECHARBHAI
|
1115004WL018902
|
ROHIT KABHAIBHAI BECHARBHAI
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278837
|
|
MRS LAKHIBEN KALABHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVLI
|
GJ-15-004-033-001/5034
(KANODA)
|
1115004000NRG24121020230143811
|
21/10/2023
|
CHANCHALBEN KHUSHALBHAI ROHIT
|
1115004WL018902
|
CHANCHALBEN KHUSHALBHAI ROHIT
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278827
|
|
MRS CHANCHALBEN KHUSHALBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVLI
|
GJ-15-004-033-001/5034
(KANODA)
|
1115004000NRG24121020230143810
|
21/10/2023
|
KHUSHALBHAI BHAVANBHAI ROHIT
|
1115004WL018902
|
KHUSHALBHAI BHAVANBHAI ROHIT
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278828
|
|
MR KHUSHALBHAI BHAVANBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVLI
|
GJ-15-004-033-001/5053
(KANODA)
|
1115004000NRG24121020230143812
|
21/10/2023
|
BHAVANABEN JAGDISHBHAI PARMAR
|
1115004WL018902
|
BHAVANABEN JAGDISHBHAI PARMAR
|
00415
|
SBIN0001036
|
3300
|
3300
|
Rejected
|
03/11/2023
|
|
6989278829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
SAVLI
|
GJ-15-004-033-001/5069
(KANODA)
|
1115004000NRG24121020230143813
|
21/10/2023
|
LILABEN RAIJIBHAI CHAUHAN
|
1115004WL018902
|
LILABEN RAIJIBHAI CHAUHAN
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278835
|
|
CHAUHAN LILABEN RAIJ
|
BANK OF BARODA(606985)
|
|
11
|
SAVLI
|
GJ-15-004-033-001/5093
(KANODA)
|
1115004000NRG24121020230143814
|
21/10/2023
|
VARSHABEN RAJESHBHAI PARMAR
|
1115004WL018902
|
VARSHABEN RAJESHBHAI PARMAR
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278834
|
|
MRS PARMAR VARSHABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVLI
|
GJ-15-004-033-001/5099
(KANODA)
|
1115004000NRG24121020230143815
|
21/10/2023
|
ZAVARBEN RAMTUBHAI PARMAR
|
1115004WL018902
|
ZAVARBEN RAMTUBHAI PARMAR
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278830
|
|
MRS ZAVARBEN RAMATUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAVLI
|
GJ-15-004-033-001/6008
(KANODA)
|
1115004000NRG24121020230143816
|
21/10/2023
|
CHAMPABEN BALVANTSINH PARMAR
|
1115004WL018902
|
CHAMPABEN BALVANTSINH PARMAR
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278836
|
|
CHAMPABEN PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
SAVLI
|
GJ-15-004-033-001/6014
(KANODA)
|
1115004000NRG24121020230143819
|
21/10/2023
|
LILABEN RAJENDRASINH PARMAR
|
1115004WL018902
|
LILABEN RAJENDRASINH PARMAR
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278833
|
|
MRS LILABEN RAJENDRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAVLI
|
GJ-15-004-033-001/6059
(KANODA)
|
1115004000NRG24121020230143821
|
21/10/2023
|
RANGITSINH RUPSINH PARMAR
|
1115004WL018902
|
RANGITSINH RUPSINH PARMAR
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278838
|
|
RANGITSINH RUPSINH PARMAR
|
BANK OF INDIA(508505)
|
|
16
|
SAVLI
|
GJ-15-004-033-001/7-D
(KANODA)
|
1115004000NRG24121020230143822
|
21/10/2023
|
BHAGVANSINH PRABHATSINH CHAUHAN
|
1115004WL018902
|
BHAGVANSINH PRABHATSINH CHAUHAN
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278831
|
|
MR BHAGVANSINH PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAVLI
|
GJ-15-004-033-001/7-D
(KANODA)
|
1115004000NRG24121020230143823
|
21/10/2023
|
KAILASHBEN BHAGVANSINH CHAUHAN
|
1115004WL018902
|
KAILASHBEN BHAGVANSINH CHAUHAN
|
00415
|
SBIN0001036
|
3300
|
3300
|
Processed
|
03/11/2023
|
|
6989278832
|
|
MRS KAILASHBEN BHAGVANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42900
|
42900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56100
|
56100
|
|
|
|
|
|
|
|