|
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-15-004-001-001/140965
(ADALWADA)
|
1115004000NRG24030120240168146
|
03/01/2024
|
Naranbhai Bhailalbhai Thakarda
|
1115004WL023451
|
Naranbhai Bhailalbhai Thakarda
|
00045
|
BARB0ASOJXX
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289943
|
|
THAKARADA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-001-001/140970
(ADALWADA)
|
1115004000NRG24030120240168148
|
03/01/2024
|
Thakarda Shakuntla ben Raju bhai
|
1115004WL023451
|
Thakarda Shakuntla ben Raju bhai
|
00045
|
BARB0CHAPAN
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289939
|
|
THAKARADA SHAKUNTLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAVLI
|
GJ-15-004-001-001/200393
(ADALWADA)
|
1115004000NRG24030120240168150
|
03/01/2024
|
VASAVA DINESHBHAI JAVERBHAI
|
1115004WL023451
|
VASAVA DINESHBHAI JAVERBHAI
|
00045
|
BARB0CHAPAN
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289937
|
|
VASAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAVLI
|
GJ-15-004-001-001/2427
(ADALWADA)
|
1115004000NRG24030120240168151
|
03/01/2024
|
Vasava Shanta ben Nagin bhai
|
1115004WL023451
|
Vasava Shanta ben Nagin bhai
|
00045
|
BARB0CHAPAN
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289940
|
|
VASAVA SHANTABEN
|
BANK OF BARODA(606985)
|
|
5
|
SAVLI
|
GJ-15-004-001-001/50006
(ADALWADA)
|
1115004000NRG24030120240168153
|
03/01/2024
|
THAKARDA SONALBEN HARESHBHAI
|
1115004WL023451
|
THAKARDA SONALBEN HARESHBHAI
|
00045
|
BARB0CHAPAN
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289942
|
|
SONALBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SAVLI
|
GJ-15-004-001-001/50040
(ADALWADA)
|
1115004000NRG24030120240168155
|
03/01/2024
|
Thakarda Hareshbhai Manilal
|
1115004WL023451
|
Thakarda Hareshbhai Manilal
|
00045
|
BARB0CHAPAN
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289938
|
|
HARESHBHAI MANILAL T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
7
|
SAVLI
|
GJ-15-004-001-001/11213371
(ADALWADA)
|
1115004000NRG24030120240168145
|
03/01/2024
|
BHIKHIBEN RAMESHBHAI THAKARDA
|
1115004WL023451
|
BHIKHIBEN RAMESHBHAI THAKARDA
|
00045
|
BARB0JARODX
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289944
|
|
THAKARDA BHIKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAVLI
|
GJ-15-004-001-001/11213371
(ADALWADA)
|
1115004000NRG24030120240168144
|
03/01/2024
|
RAMESHBHAI RAVJIBHAI THAKARDA
|
1115004WL023451
|
RAMESHBHAI RAVJIBHAI THAKARDA
|
00045
|
BARB0JARODX
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289945
|
|
THAKARADA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAVLI
|
GJ-15-004-001-001/140967
(ADALWADA)
|
1115004000NRG24030120240168147
|
03/01/2024
|
Thakarda Daxa ben Kesri sih
|
1115004WL023451
|
Thakarda Daxa ben Kesri sih
|
00045
|
BARB0JARODX
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289934
|
|
THAKARDA DAKSHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAVLI
|
GJ-15-004-001-001/200388
(ADALWADA)
|
1115004000NRG24030120240168149
|
03/01/2024
|
Thakarda Prakash bhai Manilal
|
1115004WL023451
|
Thakarda Prakash bhai Manilal
|
00045
|
BARB0JARODX
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289946
|
|
THAKARADA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAVLI
|
GJ-15-004-001-001/2659
(ADALWADA)
|
1115004000NRG24030120240168152
|
03/01/2024
|
THAKARDA SHAKUBEN
|
1115004WL023451
|
THAKARDA SHAKUBEN
|
00045
|
BARB0JARODX
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289935
|
|
THAKARDA SHAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAVLI
|
GJ-15-004-001-001/50038
(ADALWADA)
|
1115004000NRG24030120240168154
|
03/01/2024
|
Thakarda Lilaben Prakashkumar
|
1115004WL023451
|
Thakarda Lilaben Prakashkumar
|
00045
|
BARB0JARODX
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289936
|
|
THAKARADA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
13
|
SAVLI
|
GJ-15-004-001-001/50046
(ADALWADA)
|
1115004000NRG24030120240168156
|
03/01/2024
|
Thakarda Nareshkumar Naranbhai
|
1115004WL023451
|
Thakarda Nareshkumar Naranbhai
|
00415
|
SBIN0013356
|
3150
|
3150
|
Processed
|
12/03/2024
|
|
1679289941
|
|
MR THAKARDA NARESHKUMAR NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|