|
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-15-004-085-001/5915-A
(TULASIPURA)
|
1115004000NRG24240120240176174
|
29/01/2024
|
Parmar Jasvantbhai
|
1115004WL024978
|
Parmar Jasvantbhai
|
00045
|
BARB0CHAPAN
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169020
|
|
PARMAR JASHAVANTBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
SAVLI
|
GJ-15-004-085-001/5960-A
(TULASIPURA)
|
1115004000NRG24240120240176177
|
29/01/2024
|
HARSHADBHAI RATILAL TALAVIYA
|
1115004WL024978
|
HARSHADBHAI RATILAL TALAVIYA
|
00045
|
BARB0CHAPAN
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169019
|
|
Dhodiya Arshdbhai Ratilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-085-001/44862-A
(TULASIPURA)
|
1115004000NRG24240120240176155
|
29/01/2024
|
VANKAR JAGDISHBHAI BALUBHAI
|
1115004WL024978
|
VANKAR JAGDISHBHAI BALUBHAI
|
00045
|
BARB0SAVLIX
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169025
|
|
BALUBHAI KRUSHNABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-085-001/11152
(TULASIPURA)
|
1115004000NRG24240120240176149
|
29/01/2024
|
PARMAR LILABEN SOMSINH
|
1115004WL024978
|
PARMAR LILABEN SOMSINH
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169033
|
|
PARMAR LILABEN
|
ICICI BANK LTD(508534)
|
|
5
|
SAVLI
|
GJ-15-004-085-001/1130
(TULASIPURA)
|
1115004000NRG24240120240176151
|
29/01/2024
|
HIRABEN BHAILALBHAI VASAVA
|
1115004WL024978
|
HIRABEN BHAILALBHAI VASAVA
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169032
|
|
VASAVA HIRABEN BHAILAL BH
|
ICICI BANK LTD(508534)
|
|
6
|
SAVLI
|
GJ-15-004-085-001/1132
(TULASIPURA)
|
1115004000NRG24240120240176152
|
29/01/2024
|
VASAVA TARABEN ROHITBHAI
|
1115004WL024978
|
VASAVA TARABEN ROHITBHAI
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169031
|
|
Vasava Taraben Rohitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAVLI
|
GJ-15-004-085-001/15428
(TULASIPURA)
|
1115004000NRG24240120240176154
|
29/01/2024
|
PARMAR VAJESINH HIMMATSINH
|
1115004WL024978
|
PARMAR VAJESINH HIMMATSINH
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169011
|
|
PARMAR VAJESINH
|
ICICI BANK LTD(508534)
|
|
8
|
SAVLI
|
GJ-15-004-085-001/44878-A
(TULASIPURA)
|
1115004000NRG24240120240176156
|
29/01/2024
|
Parmar ritaben Isvarbhai
|
1115004WL024978
|
Parmar ritaben Isvarbhai
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169026
|
|
PARMAR RITABEN
|
ICICI BANK LTD(508534)
|
|
9
|
SAVLI
|
GJ-15-004-085-001/44894-A
(TULASIPURA)
|
1115004000NRG24240120240176157
|
29/01/2024
|
MANGUBEN DALPATBHAI PARMAR
|
1115004WL024978
|
MANGUBEN DALPATBHAI PARMAR
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169027
|
|
PARMAR DALYATSINH
|
ICICI BANK LTD(508534)
|
|
10
|
SAVLI
|
GJ-15-004-085-001/44897-A
(TULASIPURA)
|
1115004000NRG24240120240176158
|
29/01/2024
|
Parmar Arjunsinh Motisinh
|
1115004WL024978
|
Parmar Arjunsinh Motisinh
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169013
|
|
PARMAR ARJUNSINH
|
ICICI BANK LTD(508534)
|
|
11
|
SAVLI
|
GJ-15-004-085-001/5090
(TULASIPURA)
|
1115004000NRG24240120240176159
|
29/01/2024
|
madhuben parmar
|
1115004WL024978
|
madhuben parmar
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169036
|
|
Gohil Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SAVLI
|
GJ-15-004-085-001/5096
(TULASIPURA)
|
1115004000NRG24240120240176160
|
29/01/2024
|
lilaben udesinh parmar
|
1115004WL024978
|
lilaben udesinh parmar
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169012
|
|
PARMAR LILABEN
|
ICICI BANK LTD(508534)
|
|
13
|
SAVLI
|
GJ-15-004-085-001/5122
(TULASIPURA)
|
1115004000NRG24240120240176161
|
29/01/2024
|
VINOJBEN SANJAYBHAI PARMAR
|
1115004WL024978
|
VINOJBEN SANJAYBHAI PARMAR
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169035
|
|
PARMAR VINOJBEN SANJAYBHA
|
ICICI BANK LTD(508534)
|
|
14
|
SAVLI
|
GJ-15-004-085-001/5130
(TULASIPURA)
|
1115004000NRG24240120240176162
|
29/01/2024
|
PARMAR SHUREKHABEN VIKARAMBHAI
|
1115004WL024978
|
PARMAR SHUREKHABEN VIKARAMBHAI
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169010
|
|
PARMAR SUREKHABEN
|
ICICI BANK LTD(508534)
|
|
15
|
SAVLI
|
GJ-15-004-085-001/5132
(TULASIPURA)
|
1115004000NRG24240120240176163
|
29/01/2024
|
JYOTSANABEN BHUPENDRABHAI PARMAR
|
1115004WL024978
|
JYOTSANABEN BHUPENDRABHAI PARMAR
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169015
|
|
PARAMAR JYOTSANABEN
|
ICICI BANK LTD(508534)
|
|
16
|
SAVLI
|
GJ-15-004-085-001/5134
(TULASIPURA)
|
1115004000NRG24240120240176164
|
29/01/2024
|
KAMALABEN ASHOKBHAI PARMAR
|
1115004WL024978
|
KAMALABEN ASHOKBHAI PARMAR
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169016
|
|
PARMAR KAMALABEN
|
ICICI BANK LTD(508534)
|
|
17
|
SAVLI
|
GJ-15-004-085-001/5138
(TULASIPURA)
|
1115004000NRG24240120240176165
|
29/01/2024
|
PARMAR RANGITSINH ANDRASINH
|
1115004WL024978
|
PARMAR RANGITSINH ANDRASINH
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169007
|
|
Parmar Rangitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SAVLI
|
GJ-15-004-085-001/5139
(TULASIPURA)
|
1115004000NRG24240120240176166
|
29/01/2024
|
PARMAR VIDYABEN ALPESHBHAI
|
1115004WL024978
|
PARMAR VIDYABEN ALPESHBHAI
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169034
|
|
Parmar Vidhyaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SAVLI
|
GJ-15-004-085-001/5913-A
(TULASIPURA)
|
1115004000NRG24240120240176172
|
29/01/2024
|
PARMAR LAXMANBHAI UDABHAI
|
1115004WL024978
|
PARMAR LAXMANBHAI UDABHAI
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169029
|
|
Parmar Laxmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SAVLI
|
GJ-15-004-085-001/5914-A
(TULASIPURA)
|
1115004000NRG24240120240176173
|
29/01/2024
|
PARMAR GHANPATBHAI SHNKARBHAI
|
1115004WL024978
|
PARMAR GHANPATBHAI SHNKARBHAI
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169008
|
|
PARAMAR GANAPATSINH
|
ICICI BANK LTD(508534)
|
|
21
|
SAVLI
|
GJ-15-004-085-001/5920-A
(TULASIPURA)
|
1115004000NRG24240120240176175
|
29/01/2024
|
PARMAR INDUBEN MAHESBHAI
|
1115004WL024978
|
PARMAR INDUBEN MAHESBHAI
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169028
|
|
PARMAR INDUBEN
|
ICICI BANK LTD(508534)
|
|
22
|
SAVLI
|
GJ-15-004-085-001/5948-A
(TULASIPURA)
|
1115004000NRG24240120240176176
|
29/01/2024
|
PARMAR CAPABEN SAMATSINH
|
1115004WL024978
|
PARMAR CAPABEN SAMATSINH
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169014
|
|
PARAMAR CHANPABEN
|
ICICI BANK LTD(508534)
|
|
23
|
SAVLI
|
GJ-15-004-085-001/5971-A
(TULASIPURA)
|
1115004000NRG24240120240176178
|
29/01/2024
|
PARMAR DHARMISTHABEN DASARATHBHAI
|
1115004WL024978
|
PARMAR DHARMISTHABEN DASARATHBHAI
|
00168
|
ICIC0002253
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169009
|
|
PARMAR DHARMISHTHABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68600
|
68600
|
|
|
|
|
|
|
|
|
24
|
SAVLI
|
GJ-15-004-085-001/1122
(TULASIPURA)
|
1115004000NRG24240120240176150
|
29/01/2024
|
AMBABEN DINESHBHAI VASAVA
|
1115004WL024978
|
AMBABEN DINESHBHAI VASAVA
|
00468
|
UBIN0539341
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169030
|
|
Mrs. AMBABEN DINESHBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SAVLI
|
GJ-15-004-085-001/1134
(TULASIPURA)
|
1115004000NRG24240120240176153
|
29/01/2024
|
TALAVIYA PUSHPABEN RAMESHBHAI
|
1115004WL024978
|
TALAVIYA PUSHPABEN RAMESHBHAI
|
00468
|
UBIN0539341
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169023
|
|
Dhodiya Puspaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SAVLI
|
GJ-15-004-085-001/5148
(TULASIPURA)
|
1115004000NRG24240120240176167
|
29/01/2024
|
DHODIYA KAJALBEN JAYESHBHAI
|
1115004WL024978
|
DHODIYA KAJALBEN JAYESHBHAI
|
00468
|
UBIN0539341
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169021
|
|
Talaviya Kajalben Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SAVLI
|
GJ-15-004-085-001/5905-A
(TULASIPURA)
|
1115004000NRG24240120240176171
|
29/01/2024
|
maganbhai godhabhai tathava
|
1115004WL024978
|
maganbhai godhabhai tathava
|
00468
|
UBIN0539341
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169022
|
|
Rathva Maganbhai Gohdabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
28
|
SAVLI
|
GJ-15-004-085-001/5168
(TULASIPURA)
|
1115004000NRG24240120240176168
|
29/01/2024
|
PARULBEN SANJAYBHAI VASAVA
|
1115004WL024978
|
PARULBEN SANJAYBHAI VASAVA
|
00688
|
FINO0001001
|
2450
|
2450
|
Processed
|
25/03/2024
|
|
2151169017
|
|
Vasava Parulben Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SAVLI
|
GJ-15-004-085-001/5170
(TULASIPURA)
|
1115004000NRG24240120240176169
|
29/01/2024
|
GULABBEN VINUBHAI VASAVA
|
1115004WL024978
|
GULABBEN VINUBHAI VASAVA
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169018
|
|
Vasava Gulabben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SAVLI
|
GJ-15-004-085-001/5173
(TULASIPURA)
|
1115004000NRG24240120240176170
|
29/01/2024
|
BHAVINIBEN JAYMINBHAI VASAVA
|
1115004WL024978
|
BHAVINIBEN JAYMINBHAI VASAVA
|
00688
|
FINO0001001
|
3430
|
3430
|
Processed
|
25/03/2024
|
|
2151169024
|
|
Vasava Bhaminiben Jaiminbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9310
|
9310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101920
|
101920
|
|
|
|
|
|
|
|