|
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-15-004-008-001/1047
(BHADARAVA)
|
1115004000NRG24100120240170680
|
10/01/2024
|
CHAVAD KULDIPSINH JUVANSINH
|
1115004WL023977
|
CHAVAD KULDIPSINH JUVANSINH
|
00045
|
BARB0RANIYA
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988971
|
|
CHAVDA KULDIPSINH JU
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-008-001/1077
(BHADARAVA)
|
1115004000NRG24100120240170683
|
10/01/2024
|
RANA HITESHKUMAR GOPALBHAI
|
1115004WL023977
|
RANA HITESHKUMAR GOPALBHAI
|
00045
|
BARB0RANIYA
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988972
|
|
RANA HITESHKUMAR GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAVLI
|
GJ-15-004-008-001/203
(BHADARAVA)
|
1115004000NRG24100120240170688
|
10/01/2024
|
RAULAJI PRATHAM BALDEVSINH
|
1115004WL023977
|
RAULAJI PRATHAM BALDEVSINH
|
00045
|
BARB0RANIYA
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988974
|
|
RAULJI PRATHAM
|
BANK OF BARODA(606985)
|
|
4
|
SAVLI
|
GJ-15-004-008-001/40030
(BHADARAVA)
|
1115004000NRG24100120240170693
|
10/01/2024
|
MAHIDA RANGITSINH JASHAVANTSINH
|
1115004WL023977
|
MAHIDA RANGITSINH JASHAVANTSINH
|
00045
|
BARB0RANIYA
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988973
|
|
MAHIDA RANGITSINH JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
5
|
SAVLI
|
GJ-15-004-008-001/1038
(BHADARAVA)
|
1115004000NRG24100120240170676
|
10/01/2024
|
RANA MANDIPSINH DILIPSINH
|
1115004WL023977
|
RANA MANDIPSINH DILIPSINH
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988987
|
|
Mr. MANDEEPSINH DILIPSINH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAVLI
|
GJ-15-004-008-001/1039
(BHADARAVA)
|
1115004000NRG24100120240170677
|
10/01/2024
|
PARMAR DIVYARAJSINH RANJITSINH
|
1115004WL023977
|
PARMAR DIVYARAJSINH RANJITSINH
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988982
|
|
Mr. PARMAR DIVYARAJSINH RANJITSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAVLI
|
GJ-15-004-008-001/1041
(BHADARAVA)
|
1115004000NRG24100120240170678
|
10/01/2024
|
VAGHELA MAYURSINH DEVENDRASINH
|
1115004WL023977
|
VAGHELA MAYURSINH DEVENDRASINH
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988981
|
|
Mr. MAYURSINH DEVENDRASINH VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAVLI
|
GJ-15-004-008-001/1043
(BHADARAVA)
|
1115004000NRG24100120240170679
|
10/01/2024
|
VAGHELA JAYPALSINH AJITSINH
|
1115004WL023977
|
VAGHELA JAYPALSINH AJITSINH
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988980
|
|
VAGHELA JAYPALSINH
|
BANK OF BARODA(606985)
|
|
9
|
SAVLI
|
GJ-15-004-008-001/1076
(BHADARAVA)
|
1115004000NRG24100120240170682
|
10/01/2024
|
MANISHKUMAR JAGDISHBHAI JADAV
|
1115004WL023977
|
MANISHKUMAR JAGDISHBHAI JADAV
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988985
|
|
Mr. MANISHKUMR JAGADISHBHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAVLI
|
GJ-15-004-008-001/1079
(BHADARAVA)
|
1115004000NRG24100120240170684
|
10/01/2024
|
PARMJITSINH RANDHIRSINH RAULAJI
|
1115004WL023977
|
PARMJITSINH RANDHIRSINH RAULAJI
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988989
|
|
Mrs. NAYNABEN RANDHIRSINH RAULJI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SAVLI
|
GJ-15-004-008-001/1081
(BHADARAVA)
|
1115004000NRG24100120240170685
|
10/01/2024
|
BHARGAVSINH BHARATSINH CHAUHAN
|
1115004WL023977
|
BHARGAVSINH BHARATSINH CHAUHAN
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988990
|
|
Mr. BHARGAVSINH BHARATSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAVLI
|
GJ-15-004-008-001/1085
(BHADARAVA)
|
1115004000NRG24100120240170686
|
10/01/2024
|
BHARGVKUMAR VIKRAMSINH JADAV
|
1115004WL023977
|
BHARGVKUMAR VIKRAMSINH JADAV
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988988
|
|
Mr. BHARGAVKUMAR VIKRAMSINH JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAVLI
|
GJ-15-004-008-001/202
(BHADARAVA)
|
1115004000NRG24100120240170687
|
10/01/2024
|
RANA UJJAVALSINH DILIPSINH
|
1115004WL023977
|
RANA UJJAVALSINH DILIPSINH
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988979
|
|
Mr. UJJAVALSINH DILIPSINH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAVLI
|
GJ-15-004-008-001/209
(BHADARAVA)
|
1115004000NRG24100120240170689
|
10/01/2024
|
VAGHELA KARANSINH LAXMANSINH
|
1115004WL023977
|
VAGHELA KARANSINH LAXMANSINH
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988978
|
|
Mr. KARANSINH LAXMANSINH VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAVLI
|
GJ-15-004-008-001/3002
(BHADARAVA)
|
1115004000NRG24100120240170690
|
10/01/2024
|
ZALA PRUTHVIRAJSINH CHHATRASINH
|
1115004WL023977
|
ZALA PRUTHVIRAJSINH CHHATRASINH
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988986
|
|
Mr. PRUTHVIRAJ CHHATRASINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAVLI
|
GJ-15-004-008-001/3010
(BHADARAVA)
|
1115004000NRG24100120240170691
|
10/01/2024
|
MAHIDA VIRENDRASINH TAKHATSINH
|
1115004WL023977
|
MAHIDA VIRENDRASINH TAKHATSINH
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988977
|
|
Mr. VIRENDRASINH TAKHATSINH MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAVLI
|
GJ-15-004-008-001/3016
(BHADARAVA)
|
1115004000NRG24100120240170692
|
10/01/2024
|
SOLANKI JIGARSINH NARENDRASINH
|
1115004WL023977
|
SOLANKI JIGARSINH NARENDRASINH
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988976
|
|
SOLANKI JIGARSINH NA
|
BANK OF BARODA(606985)
|
|
18
|
SAVLI
|
GJ-15-004-008-001/4024
(BHADARAVA)
|
1115004000NRG24100120240170694
|
10/01/2024
|
ZALA JAYPALSINH ARVINDSINH
|
1115004WL023977
|
ZALA JAYPALSINH ARVINDSINH
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988984
|
|
Mr. JAYPALSINH ARVINDSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAVLI
|
GJ-15-004-008-001/4025
(BHADARAVA)
|
1115004000NRG24100120240170695
|
10/01/2024
|
ZALA YOGENDRASINH CHANDRASINH
|
1115004WL023977
|
ZALA YOGENDRASINH CHANDRASINH
|
00089
|
CBIN0280492
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988983
|
|
Mr. YOGENDRASINH CHANDRASINH JHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46125
|
46125
|
|
|
|
|
|
|
|
|
20
|
SAVLI
|
GJ-15-004-008-001/1074
(BHADARAVA)
|
1115004000NRG24100120240170681
|
10/01/2024
|
PRAJAPATI RAHULKUMAR RAKESHKUMAR
|
1115004WL023977
|
PRAJAPATI RAHULKUMAR RAKESHKUMAR
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
13/03/2024
|
|
1737988975
|
|
Mr. PRAJAPATI RAHULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61500
|
61500
|
|
|
|
|
|
|
|