|
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-15-004-100-001/411
(VINTOJ)
|
1115004000NRG24090220240180203
|
15/02/2024
|
GOHIL KESHARBEN TIRATHSINH
|
1115004WL025862
|
GOHIL KESHARBEN TIRATHSINH
|
00045
|
BARB0RASVAD
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171719
|
|
GOHIL KESHARBEN
|
ICICI BANK LTD(508534)
|
|
2
|
SAVLI
|
GJ-15-004-100-001/443
(VINTOJ)
|
1115004000NRG24090220240180205
|
15/02/2024
|
GOHIL NANDUBEN ADARSINH
|
1115004WL025862
|
GOHIL NANDUBEN ADARSINH
|
00045
|
BARB0RASVAD
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171720
|
|
NANDUBEN ADARBHAI GO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-100-001/12644
(VINTOJ)
|
1115004000NRG24090220240180181
|
15/02/2024
|
RATHOD SATTUBHAI BABUBHAI
|
1115004WL025862
|
RATHOD SATTUBHAI BABUBHAI
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171702
|
|
RATHOD SATUBHAI
|
ICICI BANK LTD(508534)
|
|
4
|
SAVLI
|
GJ-15-004-100-001/12681
(VINTOJ)
|
1115004000NRG24090220240180182
|
15/02/2024
|
GOHIL VISHNUKUMAR MAVSINH
|
1115004WL025862
|
GOHIL VISHNUKUMAR MAVSINH
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171699
|
|
GOHIL VISHNUKUMAR
|
ICICI BANK LTD(508534)
|
|
5
|
SAVLI
|
GJ-15-004-100-001/12698
(VINTOJ)
|
1115004000NRG24090220240180183
|
15/02/2024
|
GOHIL KOKILABEN BHAGABHAI
|
1115004WL025862
|
GOHIL KOKILABEN BHAGABHAI
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171728
|
|
GOHIL KOKILABEN TIRA
|
BANK OF BARODA(606985)
|
|
6
|
SAVLI
|
GJ-15-004-100-001/12700
(VINTOJ)
|
1115004000NRG24090220240180184
|
15/02/2024
|
GOHIL LILABEN RAVJIBHAI
|
1115004WL025862
|
GOHIL LILABEN RAVJIBHAI
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171700
|
|
GOHIL LILABEN
|
ICICI BANK LTD(508534)
|
|
7
|
SAVLI
|
GJ-15-004-100-001/12753
(VINTOJ)
|
1115004000NRG24090220240180185
|
15/02/2024
|
GOHIL GULABSINH VIJAYSINH
|
1115004WL025862
|
GOHIL GULABSINH VIJAYSINH
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171727
|
|
GOHIL GULABSINH
|
ICICI BANK LTD(508534)
|
|
8
|
SAVLI
|
GJ-15-004-100-001/12753
(VINTOJ)
|
1115004000NRG24090220240180186
|
15/02/2024
|
GOHIL KAILASHBEN GULABSINH
|
1115004WL025862
|
GOHIL KAILASHBEN GULABSINH
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171726
|
|
GOHIL KAILASBEN
|
ICICI BANK LTD(508534)
|
|
9
|
SAVLI
|
GJ-15-004-100-001/12754
(VINTOJ)
|
1115004000NRG24090220240180187
|
15/02/2024
|
GOHIL KESHARBEN GULABSINH
|
1115004WL025862
|
GOHIL KESHARBEN GULABSINH
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171724
|
|
GOHIL KESHARBEN GULA
|
BANK OF BARODA(606985)
|
|
10
|
SAVLI
|
GJ-15-004-100-001/267
(VINTOJ)
|
1115004000NRG24090220240180191
|
15/02/2024
|
GOHIL ANDRASINH PRAVINSINH
|
1115004WL025862
|
GOHIL ANDRASINH PRAVINSINH
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171703
|
|
Mr. ANDARSINH PRAVINSINH GOHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SAVLI
|
GJ-15-004-100-001/274
(VINTOJ)
|
1115004000NRG24090220240180193
|
15/02/2024
|
GOHIL PRATAPSINH VIJAYSINH
|
1115004WL025862
|
GOHIL PRATAPSINH VIJAYSINH
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
13/04/2024
|
|
2894171706
|
|
GOHIL PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAVLI
|
GJ-15-004-100-001/281302
(VINTOJ)
|
1115004000NRG24090220240180194
|
15/02/2024
|
GOHIL SAVITABEN UDESINH
|
1115004WL025862
|
GOHIL SAVITABEN UDESINH
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171705
|
|
GOHIL SAVITABEN UDAB
|
BANK OF BARODA(606985)
|
|
13
|
SAVLI
|
GJ-15-004-100-001/281435
(VINTOJ)
|
1115004000NRG24090220240180200
|
15/02/2024
|
GOHIL SHANTABEN RAMTUBHAI
|
1115004WL025862
|
GOHIL SHANTABEN RAMTUBHAI
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171725
|
|
GOHIL SHANTABEN RAMT
|
BANK OF BARODA(606985)
|
|
14
|
SAVLI
|
GJ-15-004-100-001/281454
(VINTOJ)
|
1115004000NRG24090220240180201
|
15/02/2024
|
GOHIL RENUKABEN KARANSINH
|
1115004WL025862
|
GOHIL RENUKABEN KARANSINH
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171707
|
|
GOHIL RENUKABEN
|
ICICI BANK LTD(508534)
|
|
15
|
SAVLI
|
GJ-15-004-100-001/281455
(VINTOJ)
|
1115004000NRG24090220240180202
|
15/02/2024
|
GOHIL BHARTSINH CHAKUBHAI
|
1115004WL025862
|
GOHIL BHARTSINH CHAKUBHAI
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Rejected
|
12/04/2024
|
|
2894171723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SAVLI
|
GJ-15-004-100-001/444
(VINTOJ)
|
1115004000NRG24090220240180206
|
15/02/2024
|
GOHIL AMRATBEN GANPATSINH
|
1115004WL025862
|
GOHIL AMRATBEN GANPATSINH
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171704
|
|
GOHIL AMARATBEN GANP
|
BANK OF BARODA(606985)
|
|
17
|
SAVLI
|
GJ-15-004-100-001/448
(VINTOJ)
|
1115004000NRG24090220240180207
|
15/02/2024
|
GOHILMANIBEN NARVATSINH
|
1115004WL025862
|
GOHILMANIBEN NARVATSINH
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171701
|
|
GOYAL MANIBEN
|
BANK OF BARODA(606985)
|
|
18
|
SAVLI
|
GJ-15-004-100-001/469
(VINTOJ)
|
1115004000NRG24090220240180209
|
15/02/2024
|
GOHIL SAJJANBEN MUKESHBHAI
|
1115004WL025862
|
GOHIL SAJJANBEN MUKESHBHAI
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171708
|
|
SAJJANBEN GOHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
19
|
SAVLI
|
GJ-15-004-100-001/2814144
(VINTOJ)
|
1115004000NRG24090220240180195
|
15/02/2024
|
GOHIL HARSHADKUMAR FATESINH
|
1115004WL025862
|
GOHIL HARSHADKUMAR FATESINH
|
00048
|
BKID0002610
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171713
|
|
HARSHADKUMAR FATESINH GOHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
20
|
SAVLI
|
GJ-15-004-100-001/281420
(VINTOJ)
|
1115004000NRG24090220240180197
|
15/02/2024
|
PAREKH DIMPALBEN NARENDRABHAI
|
1115004WL025862
|
PAREKH DIMPALBEN NARENDRABHAI
|
00168
|
ICIC0000538
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171712
|
|
PAREKH DIMPALBEN NAR
|
BANK OF BARODA(606985)
|
|
21
|
SAVLI
|
GJ-15-004-100-001/281420
(VINTOJ)
|
1115004000NRG24090220240180198
|
15/02/2024
|
PAREKH NARENDRABHAI KUBERBHAI
|
1115004WL025862
|
PAREKH NARENDRABHAI KUBERBHAI
|
00168
|
ICIC0000538
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171711
|
|
PAREKH NARENDRABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
22
|
SAVLI
|
GJ-15-004-100-001/441
(VINTOJ)
|
1115004000NRG24090220240180204
|
15/02/2024
|
GOHIL KAILASHBEN KALUBHAI
|
1115004WL025862
|
GOHIL KAILASHBEN KALUBHAI
|
00168
|
ICIC0002253
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171710
|
|
GOHIL KAILASHBEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
23
|
SAVLI
|
GJ-15-004-100-001/270
(VINTOJ)
|
1115004000NRG24090220240180192
|
15/02/2024
|
GOHIL MANJULABEN NATVARSINH
|
1115004WL025862
|
GOHIL MANJULABEN NATVARSINH
|
00176
|
IDIB000H520
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171718
|
|
GOHIL MANJULABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
24
|
SAVLI
|
GJ-15-004-100-001/485
(VINTOJ)
|
1115004000NRG24090220240180210
|
15/02/2024
|
GOHIL PRIYANKABEN KARANSINH
|
1115004WL025862
|
GOHIL PRIYANKABEN KARANSINH
|
00354
|
PUNB0637700
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171721
|
|
GOHIL PRIYANKABEN KARANSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
25
|
SAVLI
|
GJ-15-004-100-001/12755
(VINTOJ)
|
1115004000NRG24090220240180188
|
15/02/2024
|
GOHIL PRAVINSINH CHHATRSINH
|
1115004WL025862
|
GOHIL PRAVINSINH CHHATRSINH
|
00415
|
SBIN0001036
|
150
|
150
|
Processed
|
12/04/2024
|
|
2894171716
|
|
MR PRAVINSINH CHATRASINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAVLI
|
GJ-15-004-100-001/204
(VINTOJ)
|
1115004000NRG24090220240180189
|
15/02/2024
|
GOHIL RANJANBEN SHIVSINH
|
1115004WL025862
|
GOHIL RANJANBEN SHIVSINH
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171722
|
|
GOHIL RANJANBEN
|
ICICI BANK LTD(508534)
|
|
27
|
SAVLI
|
GJ-15-004-100-001/258
(VINTOJ)
|
1115004000NRG24090220240180190
|
15/02/2024
|
GOHIL SHANTABEN ANOPSINH
|
1115004WL025862
|
GOHIL SHANTABEN ANOPSINH
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171715
|
|
SHANTABEN ANOPSINH GOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAVLI
|
GJ-15-004-100-001/2814145
(VINTOJ)
|
1115004000NRG24090220240180196
|
15/02/2024
|
NATUBHAI RATILAL HARIJAN
|
1115004WL025862
|
NATUBHAI RATILAL HARIJAN
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171709
|
|
HARIJAN NATUBHAI
|
ICICI BANK LTD(508534)
|
|
29
|
SAVLI
|
GJ-15-004-100-001/281435
(VINTOJ)
|
1115004000NRG24090220240180199
|
15/02/2024
|
GOHIL RAMTUBHAI DAHYABHAI
|
1115004WL025862
|
GOHIL RAMTUBHAI DAHYABHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171714
|
|
GOHIL RAMTUBHAI
|
ICICI BANK LTD(508534)
|
|
30
|
SAVLI
|
GJ-15-004-100-001/453
(VINTOJ)
|
1115004000NRG24090220240180208
|
15/02/2024
|
GOHIL GITABEN RANJITSINH
|
1115004WL025862
|
GOHIL GITABEN RANJITSINH
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
12/04/2024
|
|
2894171717
|
|
MRS GOHIL GITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106725
|
106725
|
|
|
|
|
|
|
|