|
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-15-004-066-001/144538
(POICHA-K)
|
1115004000NRG24110120240171422
|
16/01/2024
|
TIRATHSING UDESING CHAUHAN
|
1115004WL024123
|
TIRATHSING UDESING CHAUHAN
|
00045
|
BARB0SAVLIX
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858057
|
|
TIRATHSING UDESING C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-066-001/5066
(POICHA-K)
|
1115004000NRG24110120240171432
|
16/01/2024
|
DEVSINH PRAVINSINH VAGHELA
|
1115004WL024123
|
DEVSINH PRAVINSINH VAGHELA
|
00048
|
BKID0002610
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858058
|
|
DEVSINH PRAVINSINH VAGHELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3055
|
3055
|
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-066-001/126401
(POICHA-K)
|
1115004000NRG24110120240171411
|
16/01/2024
|
GOHIL DIWALIBEN ANDUBHAI
|
1115004WL024123
|
GOHIL DIWALIBEN ANDUBHAI
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858074
|
|
MRS GOHIL DIWALIBEN ANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVLI
|
GJ-15-004-066-001/126430
(POICHA-K)
|
1115004000NRG24110120240171412
|
16/01/2024
|
KARANSINH ANOPSINH GOHIL
|
1115004WL024123
|
KARANSINH ANOPSINH GOHIL
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858063
|
|
KARANSINH ANOPSINH GOHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAVLI
|
GJ-15-004-066-001/126470
(POICHA-K)
|
1115004000NRG24110120240171413
|
16/01/2024
|
NITABEN RAJUBHAI GOHIL
|
1115004WL024123
|
NITABEN RAJUBHAI GOHIL
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858067
|
|
MRS NITABEN RAJUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVLI
|
GJ-15-004-066-001/126537
(POICHA-K)
|
1115004000NRG24110120240171414
|
16/01/2024
|
MADHUBEN DEVISINH PARMAR
|
1115004WL024123
|
MADHUBEN DEVISINH PARMAR
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858075
|
|
MRS MADHUBEN DEVISINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVLI
|
GJ-15-004-066-001/126672
(POICHA-K)
|
1115004000NRG24110120240171415
|
16/01/2024
|
RANCHODBHAI TAKHATSINH GOHIL
|
1115004WL024123
|
RANCHODBHAI TAKHATSINH GOHIL
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858080
|
|
MR RANCHODBHAI TAKHATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVLI
|
GJ-15-004-066-001/140506
(POICHA-K)
|
1115004000NRG24110120240171416
|
16/01/2024
|
JYOTSANABEN MAHENDRASINH SOLANKI
|
1115004WL024123
|
JYOTSANABEN MAHENDRASINH SOLANKI
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858078
|
|
MRS JYOTSANABEN MAHENDRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVLI
|
GJ-15-004-066-001/140512
(POICHA-K)
|
1115004000NRG24110120240171417
|
16/01/2024
|
VAGHELA GOPALSINH RAJENDRASINH
|
1115004WL024123
|
VAGHELA GOPALSINH RAJENDRASINH
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858077
|
|
MR GOPALSINH RAJENDRASINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVLI
|
GJ-15-004-066-001/140524
(POICHA-K)
|
1115004000NRG24110120240171418
|
16/01/2024
|
SAVITABEN JUGABHAI CHAVADA
|
1115004WL024123
|
SAVITABEN JUGABHAI CHAVADA
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858073
|
|
MRS SAVITABEN JUGABHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVLI
|
GJ-15-004-066-001/140537
(POICHA-K)
|
1115004000NRG24110120240171419
|
16/01/2024
|
GANGABEN CHANDUBHAI GOHIL
|
1115004WL024123
|
GANGABEN CHANDUBHAI GOHIL
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858079
|
|
MRS GANGABEN CHANDUBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVLI
|
GJ-15-004-066-001/140593
(POICHA-K)
|
1115004000NRG24110120240171420
|
16/01/2024
|
GOHIL RAMSINH RANCHHODBHAI
|
1115004WL024123
|
GOHIL RAMSINH RANCHHODBHAI
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858059
|
|
Mr. RAMSINH RANCHHODBHAI GOHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SAVLI
|
GJ-15-004-066-001/144428
(POICHA-K)
|
1115004000NRG24110120240171421
|
16/01/2024
|
KAILASHBEN PUJABHAI VAGHELA
|
1115004WL024123
|
KAILASHBEN PUJABHAI VAGHELA
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858070
|
|
MRS KAILASHBEN PUJABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVLI
|
GJ-15-004-066-001/144543
(POICHA-K)
|
1115004000NRG24110120240171423
|
16/01/2024
|
MAYURKUMAR LAXMANBHAI RATHOD
|
1115004WL024123
|
MAYURKUMAR LAXMANBHAI RATHOD
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858064
|
|
MR MAYURKUMAR LAXMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAVLI
|
GJ-15-004-066-001/144550
(POICHA-K)
|
1115004000NRG24110120240171424
|
16/01/2024
|
PUJIBEN RAVJIBHAI RATHOD
|
1115004WL024123
|
PUJIBEN RAVJIBHAI RATHOD
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858072
|
|
MRS PUJIBEN RAVJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAVLI
|
GJ-15-004-066-001/144553
(POICHA-K)
|
1115004000NRG24110120240171425
|
16/01/2024
|
ARJUNBHAI CHANDUBHAI RATHOD
|
1115004WL024123
|
ARJUNBHAI CHANDUBHAI RATHOD
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858068
|
|
ARJUNBHAI CHANDUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
SAVLI
|
GJ-15-004-066-001/144562
(POICHA-K)
|
1115004000NRG24110120240171426
|
16/01/2024
|
BHAGVANBHAI PARMAR
|
1115004WL024123
|
BHAGVANBHAI PARMAR
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858076
|
|
MR BHAGVANBHAI CHHAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAVLI
|
GJ-15-004-066-001/144571
(POICHA-K)
|
1115004000NRG24110120240171427
|
16/01/2024
|
GITABEN TAKHATSINH SOLANKI
|
1115004WL024123
|
GITABEN TAKHATSINH SOLANKI
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858071
|
|
MRS GITABEN TAKHATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAVLI
|
GJ-15-004-066-001/47161
(POICHA-K)
|
1115004000NRG24110120240171428
|
16/01/2024
|
SUMITRABEN GAJENDRASINH VAGHELA
|
1115004WL024123
|
SUMITRABEN GAJENDRASINH VAGHELA
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858065
|
|
MRS SUMITRABEN GAJENDRASINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAVLI
|
GJ-15-004-066-001/47182
(POICHA-K)
|
1115004000NRG24110120240171429
|
16/01/2024
|
DADUSINH UDESINH VAGHELA
|
1115004WL024123
|
DADUSINH UDESINH VAGHELA
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858066
|
|
MR WAGHELA DADUSINH UDESINH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAVLI
|
GJ-15-004-066-001/47182
(POICHA-K)
|
1115004000NRG24110120240171430
|
16/01/2024
|
SURAJBEN UDESINH VAGHELA
|
1115004WL024123
|
SURAJBEN UDESINH VAGHELA
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858061
|
|
VAGHELA SURAJBEN UDE
|
BANK OF BARODA(606985)
|
|
22
|
SAVLI
|
GJ-15-004-066-001/47183
(POICHA-K)
|
1115004000NRG24110120240171431
|
16/01/2024
|
VAGHELA AJITSINH SHIVSINH
|
1115004WL024123
|
VAGHELA AJITSINH SHIVSINH
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858062
|
|
Mr. AJITSINH SHIVSINH VAGHELA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
SAVLI
|
GJ-15-004-066-001/5068
(POICHA-K)
|
1115004000NRG24110120240171433
|
16/01/2024
|
TAKHATBEN PRAVINSINH VAGHELA
|
1115004WL024123
|
TAKHATBEN PRAVINSINH VAGHELA
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858060
|
|
Mrs. TAKHATBEN PRAVINSINH VAGHELA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
SAVLI
|
GJ-15-004-066-001/5085
(POICHA-K)
|
1115004000NRG24110120240171434
|
16/01/2024
|
udesinh chandubhai rathod
|
1115004WL024123
|
udesinh chandubhai rathod
|
00415
|
SBIN0001036
|
3055
|
3055
|
Processed
|
16/03/2024
|
|
1899858069
|
|
RATHOD UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67210
|
67210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73320
|
73320
|
|
|
|
|
|
|
|