|
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-15-004-005-001/280698
(AMRAPURA)
|
1115004000NRG24041120230152537
|
04/11/2023
|
SOLANKI PARAGKUMAR BALVANTSINH
|
1115004WL020492
|
SOLANKI PARAGKUMAR BALVANTSINH
|
00045
|
BARB0RASVAD
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7366997943
|
|
PARAGKUMAR BADVANTSI
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-005-001/280800
(AMRAPURA)
|
1115004000NRG24041120230152542
|
04/11/2023
|
VASAVA SANJAYKUMAR NANJIBHA
|
1115004WL020492
|
VASAVA SANJAYKUMAR NANJIBHA
|
00045
|
BARB0RASVAD
|
3388
|
3388
|
Processed
|
11/11/2023
|
|
7366997944
|
|
SANJAYKUMAR NANJIBHA
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-005-001/53-A
(AMRAPURA)
|
1115004000NRG24041120230152544
|
04/11/2023
|
BAIJIBEN KANJIBHAI CHAVADA
|
1115004WL020492
|
BAIJIBEN KANJIBHAI CHAVADA
|
00045
|
BARB0RASVAD
|
3388
|
3388
|
Processed
|
11/11/2023
|
|
7366997945
|
|
BAIJIBEN KANJIBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9896
|
9896
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-005-001/280717
(AMRAPURA)
|
1115004000NRG24041120230152538
|
04/11/2023
|
SOLANKI SUDHABEN RAJENDRASINH
|
1115004WL020492
|
SOLANKI SUDHABEN RAJENDRASINH
|
00045
|
BARB0SAVLIX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7366997953
|
|
SUDHABEN RAJENDRASIN
|
BANK OF BARODA(606985)
|
|
5
|
SAVLI
|
GJ-15-004-005-001/280759
(AMRAPURA)
|
1115004000NRG24041120230152539
|
04/11/2023
|
SOLANKI SANJAYKUMAR GANPATSINH
|
1115004WL020492
|
SOLANKI SANJAYKUMAR GANPATSINH
|
00045
|
BARB0SAVLIX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7366997951
|
|
SOLANKI SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
SAVLI
|
GJ-15-004-005-001/280787
(AMRAPURA)
|
1115004000NRG24041120230152540
|
04/11/2023
|
CHAUHAN KESARISINH KOHYABHAI
|
1115004WL020492
|
CHAUHAN KESARISINH KOHYABHAI
|
00045
|
BARB0SAVLIX
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7366997952
|
|
Mr. KESRISINH KOYABHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SAVLI
|
GJ-15-004-005-001/49-A
(AMRAPURA)
|
1115004000NRG24041120230152543
|
04/11/2023
|
SOLANKI RANGITSINH DIPSINH
|
1115004WL020492
|
SOLANKI RANGITSINH DIPSINH
|
00045
|
BARB0SAVLIX
|
3388
|
3388
|
Processed
|
11/11/2023
|
|
7366997954
|
|
Mr. RANGITSINH DIPSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12748
|
12748
|
|
|
|
|
|
|
|
|
8
|
SAVLI
|
GJ-15-004-005-001/280654
(AMRAPURA)
|
1115004000NRG24041120230152534
|
04/11/2023
|
CHAUHAN DASHRATHSINH BHAGVANSINH
|
1115004WL020492
|
CHAUHAN DASHRATHSINH BHAGVANSINH
|
00048
|
BKID0002610
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7366997948
|
|
DASHRATHSINH BHAGVANSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
9
|
SAVLI
|
GJ-15-004-005-001/280686
(AMRAPURA)
|
1115004000NRG24041120230152535
|
04/11/2023
|
SOLANKI GANPATSINH KHUMANSINH
|
1115004WL020492
|
SOLANKI GANPATSINH KHUMANSINH
|
00048
|
BKID0002610
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7366997947
|
|
GANPATSINH KHUMANSINH SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAVLI
|
GJ-15-004-005-001/280687
(AMRAPURA)
|
1115004000NRG24041120230152536
|
04/11/2023
|
CHAVDA KANJIBHAI UDABHAI
|
1115004WL020492
|
CHAVDA KANJIBHAI UDABHAI
|
00048
|
BKID0002610
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7366997949
|
|
KANJIBHAI UDABHAI CHAVADA
|
BANK OF INDIA(508505)
|
|
11
|
SAVLI
|
GJ-15-004-005-001/280797
(AMRAPURA)
|
1115004000NRG24041120230152541
|
04/11/2023
|
SOLANKI KUSUMBEN MANHARSINH
|
1115004WL020492
|
SOLANKI KUSUMBEN MANHARSINH
|
00048
|
BKID0002610
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7366997950
|
|
SOLANKI KUSUMBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
12
|
SAVLI
|
GJ-15-004-005-001/280618
(AMRAPURA)
|
1115004000NRG24041120230152533
|
04/11/2023
|
SOLANKI VANRAJSINH VAGHSINH
|
1115004WL020492
|
SOLANKI VANRAJSINH VAGHSINH
|
00415
|
SBIN0001036
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7366997942
|
|
MR VANRAJSINH VAGHSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
13
|
SAVLI
|
GJ-15-004-005-001/168-A
(AMRAPURA)
|
1115004000NRG24041120230152532
|
04/11/2023
|
RAMABHAI SABURBHAI RAVAL
|
1115004WL020492
|
RAMABHAI SABURBHAI RAVAL
|
00415
|
SBIN0003844
|
3120
|
3120
|
Processed
|
11/11/2023
|
|
7366997946
|
|
MR RAMABHAI SABURBHAI SABURBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41364
|
41364
|
|
|
|
|
|
|
|