|
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-15-004-049-001/1006
(MEVALIYAPURA)
|
1115004000NRG24030620230057685
|
03/06/2023
|
BHOI SATISHBHAI MAHIJIBHAI
|
1115004WL005919
|
BHOI SATISHBHAI MAHIJIBHAI
|
00048
|
BKID0002603
|
2795
|
2795
|
Processed
|
09/06/2023
|
|
2342977219
|
|
SATISHKUMAR MAHIJIBHAI BHOI
|
BANK OF INDIA(508505)
|
|
2
|
SAVLI
|
GJ-15-004-049-001/1007
(MEVALIYAPURA)
|
1115004000NRG24030620230057686
|
03/06/2023
|
solanki shushilaben maheshkumar
|
1115004WL005919
|
solanki shushilaben maheshkumar
|
00048
|
BKID0002603
|
2795
|
2795
|
Processed
|
09/06/2023
|
|
2342977222
|
|
SUSHILABEN MAHESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
3
|
SAVLI
|
GJ-15-004-049-001/1009
(MEVALIYAPURA)
|
1115004000NRG24030620230057688
|
03/06/2023
|
SOLANKI ANILKUMAR VASANTBHAI
|
1115004WL005919
|
SOLANKI ANILKUMAR VASANTBHAI
|
00048
|
BKID0002603
|
2795
|
2795
|
Processed
|
09/06/2023
|
|
2342977220
|
|
ANILKUMAR VASANTBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
4
|
SAVLI
|
GJ-15-004-049-001/1009
(MEVALIYAPURA)
|
1115004000NRG24030620230057687
|
03/06/2023
|
SOLANKI DAXABEN VASANTBHAI
|
1115004WL005919
|
SOLANKI DAXABEN VASANTBHAI
|
00048
|
BKID0002603
|
2795
|
2795
|
Processed
|
09/06/2023
|
|
2342977215
|
|
SOLANKI DAXABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAVLI
|
GJ-15-004-049-001/1010
(MEVALIYAPURA)
|
1115004000NRG24030620230057689
|
03/06/2023
|
JIGNESHKUMAR MANOJBHAI SOLANKI
|
1115004WL005919
|
JIGNESHKUMAR MANOJBHAI SOLANKI
|
00048
|
BKID0002603
|
2795
|
2795
|
Processed
|
09/06/2023
|
|
2342977224
|
|
JIGNESHKUMAR MANOJBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
6
|
SAVLI
|
GJ-15-004-049-001/1012
(MEVALIYAPURA)
|
1115004000NRG24030620230057690
|
03/06/2023
|
BHOI JASHODABEN SURESHBHAI
|
1115004WL005919
|
BHOI JASHODABEN SURESHBHAI
|
00048
|
BKID0002603
|
2795
|
2795
|
Processed
|
09/06/2023
|
|
2342977226
|
|
BHOI JASHODABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAVLI
|
GJ-15-004-049-001/125523
(MEVALIYAPURA)
|
1115004000NRG24030620230057691
|
03/06/2023
|
BHOI MANGALBHAI GAGUBHAI
|
1115004WL005919
|
BHOI MANGALBHAI GAGUBHAI
|
00048
|
BKID0002603
|
2795
|
2795
|
Processed
|
09/06/2023
|
|
2342977217
|
|
MANGALBHAI GAGUBHAI BHOI
|
BANK OF INDIA(508505)
|
|
8
|
SAVLI
|
GJ-15-004-049-001/125584
(MEVALIYAPURA)
|
1115004000NRG24030620230057692
|
03/06/2023
|
BHOI NATUBHAI SANABHAI
|
1115004WL005919
|
BHOI NATUBHAI SANABHAI
|
00048
|
BKID0002603
|
2795
|
2795
|
Processed
|
09/06/2023
|
|
2342977212
|
|
NATUBHAI SHANABHAI BHOI
|
BANK OF INDIA(508505)
|
|
9
|
SAVLI
|
GJ-15-004-049-001/125706
(MEVALIYAPURA)
|
1115004000NRG24030620230057693
|
03/06/2023
|
JADAV KOKILABEN GORDHANBHAI
|
1115004WL005919
|
JADAV KOKILABEN GORDHANBHAI
|
00048
|
BKID0002603
|
2795
|
2795
|
Processed
|
09/06/2023
|
|
2342977211
|
|
KOKILABEN GORDHANBHAI JADAV
|
BANK OF INDIA(508505)
|
|
10
|
SAVLI
|
GJ-15-004-049-001/192505
(MEVALIYAPURA)
|
1115004000NRG24030620230057695
|
03/06/2023
|
BHOI KOKILABEN HARMANBHAI
|
1115004WL005919
|
BHOI KOKILABEN HARMANBHAI
|
00048
|
BKID0002603
|
2580
|
2580
|
Processed
|
09/06/2023
|
|
2342977216
|
|
HARMANBHAI RANCHODBHAI BHOI
|
BANK OF INDIA(508505)
|
|
11
|
SAVLI
|
GJ-15-004-049-001/203
(MEVALIYAPURA)
|
1115004000NRG24030620230057697
|
03/06/2023
|
BHOI MANHARBHAI JAYANTIBHAI
|
1115004WL005919
|
BHOI MANHARBHAI JAYANTIBHAI
|
00048
|
BKID0002603
|
2580
|
2580
|
Processed
|
09/06/2023
|
|
2342977221
|
|
MANHARBHAI JAYANTIBHAI BHOI
|
BANK OF INDIA(508505)
|
|
12
|
SAVLI
|
GJ-15-004-049-001/205
(MEVALIYAPURA)
|
1115004000NRG24030620230057698
|
03/06/2023
|
SOLANKI VIJAYBHAI GOVINDBHAI
|
1115004WL005919
|
SOLANKI VIJAYBHAI GOVINDBHAI
|
00048
|
BKID0002603
|
2580
|
2580
|
Processed
|
09/06/2023
|
|
2342977223
|
|
VIJAYBHAI GOVINDBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
13
|
SAVLI
|
GJ-15-004-049-001/208
(MEVALIYAPURA)
|
1115004000NRG24030620230057699
|
03/06/2023
|
BHOI RAJESHBHAI MANGALBHAI
|
1115004WL005919
|
BHOI RAJESHBHAI MANGALBHAI
|
00048
|
BKID0002603
|
2580
|
2580
|
Processed
|
09/06/2023
|
|
2342977218
|
|
RAJESHBHAI MAGANBHAI BHOI
|
BANK OF INDIA(508505)
|
|
14
|
SAVLI
|
GJ-15-004-049-001/213
(MEVALIYAPURA)
|
1115004000NRG24030620230057700
|
03/06/2023
|
SOLANKI MAHESHBHAI JENABHAI
|
1115004WL005919
|
SOLANKI MAHESHBHAI JENABHAI
|
00048
|
BKID0002603
|
2580
|
2580
|
Processed
|
09/06/2023
|
|
2342977225
|
|
MAHESHBHAI JENABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
15
|
SAVLI
|
GJ-15-004-049-001/217
(MEVALIYAPURA)
|
1115004000NRG24030620230057701
|
03/06/2023
|
BHOI DAXABEN RAJESHBHAI
|
1115004WL005919
|
BHOI DAXABEN RAJESHBHAI
|
00048
|
BKID0002603
|
2580
|
2580
|
Processed
|
09/06/2023
|
|
2342977227
|
|
DAKSHABEN RAJESHBHAI BHOI
|
BANK OF INDIA(508505)
|
|
16
|
SAVLI
|
GJ-15-004-049-001/45301
(MEVALIYAPURA)
|
1115004000NRG24030620230057702
|
03/06/2023
|
BHOI BABUBHAI BUDHABHAI
|
1115004WL005919
|
BHOI BABUBHAI BUDHABHAI
|
00048
|
BKID0002603
|
2580
|
2580
|
Processed
|
09/06/2023
|
|
2342977213
|
|
BABUBHAI BUDHABHAI BHOI
|
BANK OF INDIA(508505)
|
|
17
|
SAVLI
|
GJ-15-004-049-001/45301
(MEVALIYAPURA)
|
1115004000NRG24030620230057703
|
03/06/2023
|
BHOI BABUBHAI BUDHABHAI
|
1115004WL005919
|
BHOI BABUBHAI BUDHABHAI
|
00048
|
BKID0002603
|
2580
|
2580
|
Processed
|
09/06/2023
|
|
2342977214
|
|
KAILASHBEN BABUBHAI BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
18
|
SAVLI
|
GJ-15-004-049-001/202
(MEVALIYAPURA)
|
1115004000NRG24030620230057696
|
03/06/2023
|
BHOI KANTIBHAI MANGALBHAI
|
1115004WL005919
|
BHOI KANTIBHAI MANGALBHAI
|
00048
|
BKID0002610
|
2580
|
2580
|
Processed
|
09/06/2023
|
|
2342977228
|
|
KANTIBHAI MANGALBHAI BHOI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
19
|
SAVLI
|
GJ-15-004-049-001/1002
(MEVALIYAPURA)
|
1115004000NRG24030620230057684
|
03/06/2023
|
BHOI BALVANTSINH SALAMSINH
|
1115004WL005919
|
BHOI BALVANTSINH SALAMSINH
|
00415
|
SBIN0001036
|
2795
|
2795
|
Processed
|
09/06/2023
|
|
2342977229
|
|
MR BALVANTSINH SALAMBHAI BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51170
|
51170
|
|
|
|
|
|
|
|