|
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-15-004-033-001/144859
(KANODA)
|
1115004000NRG24110120240171374
|
16/01/2024
|
BHAGVANSINH MANGALBHAI PARMAR
|
1115004WL024121
|
BHAGVANSINH MANGALBHAI PARMAR
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858444
|
|
PARMAR BHAGVANSINH M
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-033-001/6010
(KANODA)
|
1115004000NRG24110120240171377
|
16/01/2024
|
MINABEN MAHIPATSINH PARMAR
|
1115004WL024121
|
MINABEN MAHIPATSINH PARMAR
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858443
|
|
MINABEN MAHIPATSINH
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-033-001/6027
(KANODA)
|
1115004000NRG24110120240171379
|
16/01/2024
|
CHAUHAN ASHVINBHAI
|
1115004WL024121
|
CHAUHAN ASHVINBHAI
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858445
|
|
CHAUHAN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-033-001/143939
(KANODA)
|
1115004000NRG24110120240171372
|
16/01/2024
|
JASHVANTSINH AMARSINH CHAUHAN
|
1115004WL024121
|
JASHVANTSINH AMARSINH CHAUHAN
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858455
|
|
MR JASHVANTSINH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAVLI
|
GJ-15-004-033-001/143939
(KANODA)
|
1115004000NRG24110120240171373
|
16/01/2024
|
SAVITABEN JASHVANTSINH CHAUHAN
|
1115004WL024121
|
SAVITABEN JASHVANTSINH CHAUHAN
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858454
|
|
MRS SAVITABEN JASHVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVLI
|
GJ-15-004-033-001/197015
(KANODA)
|
1115004000NRG24110120240171375
|
16/01/2024
|
RANJANBEN RAMESHBHAI PARMAR
|
1115004WL024121
|
RANJANBEN RAMESHBHAI PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858456
|
|
MRS RANJANBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVLI
|
GJ-15-004-033-001/5099
(KANODA)
|
1115004000NRG24110120240171376
|
16/01/2024
|
ZAVARBEN RAMTUBHAI PARMAR
|
1115004WL024121
|
ZAVARBEN RAMTUBHAI PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858447
|
|
MRS ZAVARBEN RAMATUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVLI
|
GJ-15-004-033-001/6027
(KANODA)
|
1115004000NRG24110120240171378
|
16/01/2024
|
CHANDUBHAI MOTIBHAI CHAUHAN
|
1115004WL024121
|
CHANDUBHAI MOTIBHAI CHAUHAN
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858448
|
|
MR CHANDUBHAI MOTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVLI
|
GJ-15-004-033-001/6028
(KANODA)
|
1115004000NRG24110120240171381
|
16/01/2024
|
GITABEN SURESHBHAI CHAUHAN
|
1115004WL024121
|
GITABEN SURESHBHAI CHAUHAN
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858451
|
|
MRS GITABEN SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVLI
|
GJ-15-004-033-001/6028
(KANODA)
|
1115004000NRG24110120240171380
|
16/01/2024
|
SURESHBHAI CHANDUBHAI CHAUHAN
|
1115004WL024121
|
SURESHBHAI CHANDUBHAI CHAUHAN
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858449
|
|
Mr. SURESHBHAI CHANDUBHAI CHAUHAN
|
INDIAN BANK(607105)
|
|
11
|
SAVLI
|
GJ-15-004-033-001/6034
(KANODA)
|
1115004000NRG24110120240171382
|
16/01/2024
|
DOLIBEN RATANSINH PARMAR
|
1115004WL024121
|
DOLIBEN RATANSINH PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858453
|
|
MRS DOLIBEN RATANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVLI
|
GJ-15-004-033-001/6035
(KANODA)
|
1115004000NRG24110120240171383
|
16/01/2024
|
SUMITRABEN NARENDRASINH PARMAR
|
1115004WL024121
|
SUMITRABEN NARENDRASINH PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858457
|
|
PARMAR SUMITRABEN NARENDRASINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SAVLI
|
GJ-15-004-033-001/6062
(KANODA)
|
1115004000NRG24110120240171384
|
16/01/2024
|
SHITALBEN JAYVEERSINH PARMAR
|
1115004WL024121
|
SHITALBEN JAYVEERSINH PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858452
|
|
MRS SHITALBEN JAYVEERSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVLI
|
GJ-15-004-033-001/6077
(KANODA)
|
1115004000NRG24110120240171385
|
16/01/2024
|
MAHENDRABHAI CHATURBHAI PARMAR
|
1115004WL024121
|
MAHENDRABHAI CHATURBHAI PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858450
|
|
MR MAHENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAVLI
|
GJ-15-004-033-001/6083
(KANODA)
|
1115004000NRG24110120240171386
|
16/01/2024
|
RAMANBHAI SABHAIBHAI CHAUHAN
|
1115004WL024121
|
RAMANBHAI SABHAIBHAI CHAUHAN
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
16/03/2024
|
|
1899858446
|
|
Mr. RAMANBHAI SABHAYBHAI CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52875
|
52875
|
|
|
|
|
|
|
|