|
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-15-004-103-001/10211
(ZUMKHA)
|
1115004000NRG24031120230152272
|
03/11/2023
|
Parmar Manjulaben Mahendrasinh
|
1115004WL020469
|
Parmar Manjulaben Mahendrasinh
|
00045
|
BARB0SAVLIX
|
3225
|
3225
|
Processed
|
11/11/2023
|
|
7363776834
|
|
Mrs. MANJULABEN MAHENDRASINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-048-001/199374
(MEVALI)
|
1115004000NRG24031120230152265
|
03/11/2023
|
FULMALI SAROJBEN RAMESHBHAI
|
1115004WL020469
|
FULMALI SAROJBEN RAMESHBHAI
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/11/2023
|
|
7363776848
|
|
Mrs. SAROJBEN RAMESHBHAI FULMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAVLI
|
GJ-15-004-103-001/10172
(ZUMKHA)
|
1115004000NRG24031120230152266
|
03/11/2023
|
PARMAR CHANPABEN FATESINH
|
1115004WL020469
|
PARMAR CHANPABEN FATESINH
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
11/11/2023
|
|
7363776838
|
|
Mrs. CHAMPABEN FATESINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SAVLI
|
GJ-15-004-103-001/10183
(ZUMKHA)
|
1115004000NRG24031120230152267
|
03/11/2023
|
PARMAR PARVINSINH TAKHATSINH
|
1115004WL020469
|
PARMAR PARVINSINH TAKHATSINH
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
11/11/2023
|
|
7363776841
|
|
Mr. PRAVINSINH TAKHATSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SAVLI
|
GJ-15-004-103-001/10197
(ZUMKHA)
|
1115004000NRG24031120230152268
|
03/11/2023
|
CHAUHAN KALUBHAI BHULABHAI
|
1115004WL020469
|
CHAUHAN KALUBHAI BHULABHAI
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
11/11/2023
|
|
7363776839
|
|
Mr. KALUBHAI BHULABHAI CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SAVLI
|
GJ-15-004-103-001/10202
(ZUMKHA)
|
1115004000NRG24031120230152269
|
03/11/2023
|
Parmar Sajjanben Bhupendrasinh
|
1115004WL020469
|
Parmar Sajjanben Bhupendrasinh
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/11/2023
|
|
7363776836
|
|
Mrs. SAJJANBEN BHUPENSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAVLI
|
GJ-15-004-103-001/10207
(ZUMKHA)
|
1115004000NRG24031120230152270
|
03/11/2023
|
Parmar Champaben Bhagvansinh
|
1115004WL020469
|
Parmar Champaben Bhagvansinh
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/11/2023
|
|
7363776837
|
|
Mrs. CHAMPABEN BHAGAVANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAVLI
|
GJ-15-004-103-001/10208
(ZUMKHA)
|
1115004000NRG24031120230152271
|
03/11/2023
|
Parmar Majulaben Rajendrasinh
|
1115004WL020469
|
Parmar Majulaben Rajendrasinh
|
00089
|
CBIN0280497
|
3225
|
3225
|
Rejected
|
10/11/2023
|
|
7363776840
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
SAVLI
|
GJ-15-004-103-001/10220
(ZUMKHA)
|
1115004000NRG24031120230152273
|
03/11/2023
|
Parmar Arjunsinh Khumansinh
|
1115004WL020469
|
Parmar Arjunsinh Khumansinh
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
11/11/2023
|
|
7363776842
|
|
Mr. ARJUNSINH KHUMANSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SAVLI
|
GJ-15-004-103-001/42527
(ZUMKHA)
|
1115004000NRG24031120230152274
|
03/11/2023
|
PARMAR OTRABEN THAKHATSINH
|
1115004WL020469
|
PARMAR OTRABEN THAKHATSINH
|
00089
|
CBIN0280497
|
2925
|
2925
|
Processed
|
10/11/2023
|
|
7363776847
|
|
Mrs. AUTRABEN TAKHATSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAVLI
|
GJ-15-004-103-001/42531
(ZUMKHA)
|
1115004000NRG24031120230152275
|
03/11/2023
|
PARMAR JASVANTSINH CHHATRASINH
|
1115004WL020469
|
PARMAR JASVANTSINH CHHATRASINH
|
00089
|
CBIN0280497
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7363776835
|
|
Mr. JASHVANTSINH CHHATRASINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SAVLI
|
GJ-15-004-103-001/42539
(ZUMKHA)
|
1115004000NRG24031120230152277
|
03/11/2023
|
PARMAR SHARDABEN JEELSINH
|
1115004WL020469
|
PARMAR SHARDABEN JEELSINH
|
00089
|
CBIN0280497
|
2925
|
2925
|
Processed
|
10/11/2023
|
|
7363776843
|
|
Miss. SHARADABEN JILSINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAVLI
|
GJ-15-004-103-001/42545
(ZUMKHA)
|
1115004000NRG24031120230152278
|
03/11/2023
|
CHAUHAN REVABEN BHAGVANSINH
|
1115004WL020469
|
CHAUHAN REVABEN BHAGVANSINH
|
00089
|
CBIN0280497
|
2925
|
2925
|
Rejected
|
10/11/2023
|
|
7363776844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
SAVLI
|
GJ-15-004-103-001/42546
(ZUMKHA)
|
1115004000NRG24031120230152279
|
03/11/2023
|
CHAUHAN VIKRAMSINH BACHUSINH
|
1115004WL020469
|
CHAUHAN VIKRAMSINH BACHUSINH
|
00089
|
CBIN0280497
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7363776846
|
|
Mr. VIKRAMSINH BACHUSINH CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40425
|
40425
|
|
|
|
|
|
|
|
|
15
|
SAVLI
|
GJ-15-004-048-001/199374
(MEVALI)
|
1115004000NRG24031120230152264
|
03/11/2023
|
FULMALI GAJARABEN RAYJIBHAI
|
1115004WL020469
|
FULMALI GAJARABEN RAYJIBHAI
|
00168
|
ICIC0000538
|
3225
|
3225
|
Processed
|
10/11/2023
|
|
7363776849
|
|
FULMALI GAJRABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
16
|
SAVLI
|
GJ-15-004-103-001/42531
(ZUMKHA)
|
1115004000NRG24031120230152276
|
03/11/2023
|
PARMAR MANGUBEN JASVANTSINH
|
1115004WL020469
|
PARMAR MANGUBEN JASVANTSINH
|
00415
|
SBIN0001036
|
2925
|
2925
|
Processed
|
11/11/2023
|
|
7363776845
|
|
MRS MANGUBEN JASHVANTSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49800
|
49800
|
|
|
|
|
|
|
|