|
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-15-004-052-001/2212
(MOTI BHADOL)
|
1115004000NRG24081120230155445
|
08/11/2023
|
VASAVA SHUMITRABEN JAYENDRABHAI
|
1115004WL020952
|
VASAVA SHUMITRABEN JAYENDRABHAI
|
00045
|
BARB0KALOLA
|
3600
|
3600
|
Processed
|
24/11/2023
|
|
7962966776
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-052-001/11212020
(MOTI BHADOL)
|
1115004000NRG24081120230155438
|
08/11/2023
|
RATHOD SAVITABEN AMBALAL
|
1115004WL020952
|
RATHOD SAVITABEN AMBALAL
|
00045
|
BARB0SAVLIX
|
3600
|
3600
|
Processed
|
24/11/2023
|
|
7962966775
|
|
RATHOD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAVLI
|
GJ-15-004-052-001/2172
(MOTI BHADOL)
|
1115004000NRG24081120230155441
|
08/11/2023
|
RATHOD RAMILABEN MUKESHBHAI
|
1115004WL020952
|
RATHOD RAMILABEN MUKESHBHAI
|
00045
|
BARB0SAVLIX
|
3600
|
3600
|
Processed
|
24/11/2023
|
|
7962966774
|
|
RATHOD RAMILABEN
|
BANK OF BARODA(606985)
|
|
4
|
SAVLI
|
GJ-15-004-052-001/44186
(MOTI BHADOL)
|
1115004000NRG24081120230155447
|
08/11/2023
|
RATHOD NARVATSNIH MOHANSNIH
|
1115004WL020952
|
RATHOD NARVATSNIH MOHANSNIH
|
00045
|
BARB0SAVLIX
|
3600
|
3600
|
Processed
|
24/11/2023
|
|
7962966773
|
|
MR RATHOD NAVARTBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAVLI
|
GJ-15-004-052-001/44195
(MOTI BHADOL)
|
1115004000NRG24081120230155448
|
08/11/2023
|
rajput kadidash fulsinh
|
1115004WL020952
|
rajput kadidash fulsinh
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
24/11/2023
|
|
7962966785
|
|
MR RAJPUT KALIDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVLI
|
GJ-15-004-052-001/46394
(MOTI BHADOL)
|
1115004000NRG24081120230155449
|
08/11/2023
|
RATHOD AMBALAL FULSINH
|
1115004WL020952
|
RATHOD AMBALAL FULSINH
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
24/11/2023
|
|
7962966784
|
|
RAJPUT AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
7
|
SAVLI
|
GJ-15-004-052-001/162
(MOTI BHADOL)
|
1115004000NRG24081120230155439
|
08/11/2023
|
PATANVADIYA RAMABHAI BHAILALBHAI
|
1115004WL020952
|
PATANVADIYA RAMABHAI BHAILALBHAI
|
00048
|
BKID0002509
|
3600
|
3600
|
Processed
|
24/11/2023
|
|
7962966783
|
|
RAMUBHAI BHAI LALABHAI PATANVADIYA
|
IDBI BANK(607095)
|
|
8
|
SAVLI
|
GJ-15-004-052-001/173
(MOTI BHADOL)
|
1115004000NRG24081120230155440
|
08/11/2023
|
vasava shanabhai abhabhai
|
1115004WL020952
|
vasava shanabhai abhabhai
|
00048
|
BKID0002509
|
3600
|
3600
|
Processed
|
24/11/2023
|
|
7962966782
|
|
SHANABHAI ABHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
9
|
SAVLI
|
GJ-15-004-052-001/2209
(MOTI BHADOL)
|
1115004000NRG24081120230155442
|
08/11/2023
|
VASAVA JYOTSHNABEN MANGALBHAI
|
1115004WL020952
|
VASAVA JYOTSHNABEN MANGALBHAI
|
00048
|
BKID0002509
|
3600
|
3600
|
Processed
|
24/11/2023
|
|
7962966779
|
|
VASAVA JYOTSANA MANG
|
BANK OF BARODA(606985)
|
|
10
|
SAVLI
|
GJ-15-004-052-001/2210
(MOTI BHADOL)
|
1115004000NRG24081120230155443
|
08/11/2023
|
VASAVA DIPAKKUMAR MAHENDRABHAI
|
1115004WL020952
|
VASAVA DIPAKKUMAR MAHENDRABHAI
|
00048
|
BKID0002509
|
3600
|
3600
|
Processed
|
24/11/2023
|
|
7962966777
|
|
DIPAKKUMAR MAHENDRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
11
|
SAVLI
|
GJ-15-004-052-001/2211
(MOTI BHADOL)
|
1115004000NRG24081120230155444
|
08/11/2023
|
VASAVA KAILASHBEN MAHENDRABHAI
|
1115004WL020952
|
VASAVA KAILASHBEN MAHENDRABHAI
|
00048
|
BKID0002509
|
3600
|
3600
|
Processed
|
24/11/2023
|
|
7962966778
|
|
VASAVA KAILASH BEN M
|
BANK OF BARODA(606985)
|
|
12
|
SAVLI
|
GJ-15-004-052-001/2215
(MOTI BHADOL)
|
1115004000NRG24081120230155446
|
08/11/2023
|
VASAVA RESHMABEN DIPAKBHAI
|
1115004WL020952
|
VASAVA RESHMABEN DIPAKBHAI
|
00048
|
BKID0002509
|
3600
|
3600
|
Processed
|
24/11/2023
|
|
7962966780
|
|
VASAVA RESHMA BEN DI
|
BANK OF BARODA(606985)
|
|
13
|
SAVLI
|
GJ-15-004-052-001/501
(MOTI BHADOL)
|
1115004000NRG24081120230155450
|
08/11/2023
|
VASAVA BHALABHAI ABHABHAI
|
1115004WL020952
|
VASAVA BHALABHAI ABHABHAI
|
00048
|
BKID0002509
|
3525
|
3525
|
Processed
|
24/11/2023
|
|
7962966781
|
|
BHAGUBHAI ABHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25125
|
25125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46575
|
46575
|
|
|
|
|
|
|
|