|
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-15-004-052-001/2181
(MOTI BHADOL)
|
1115004000NRG24130320240190143
|
13/03/2024
|
RAJPUT URMILABEN NARVATSINH
|
1115004WL027904
|
RAJPUT URMILABEN NARVATSINH
|
00045
|
BARB0SAVLIX
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352681
|
|
RAJPUT URMILA BEN NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-052-001/11212029
(MOTI BHADOL)
|
1115004000NRG24130320240190126
|
13/03/2024
|
ASHABEN PIYUSHBHAI VASAVA
|
1115004WL027904
|
ASHABEN PIYUSHBHAI VASAVA
|
00048
|
BKID0002509
|
3675
|
3675
|
Rejected
|
23/04/2024
|
|
3220352684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SAVLI
|
GJ-15-004-052-001/11212107
(MOTI BHADOL)
|
1115004000NRG24130320240190138
|
13/03/2024
|
PANCHAL RAJESHBHAI RAMANBHAI
|
1115004WL027904
|
PANCHAL RAJESHBHAI RAMANBHAI
|
00048
|
BKID0002509
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352685
|
|
RAJESH RAMANBHAI PAN
|
BANK OF BARODA(606985)
|
|
4
|
SAVLI
|
GJ-15-004-052-001/1212109
(MOTI BHADOL)
|
1115004000NRG24130320240190139
|
13/03/2024
|
PANCHAL SHENHLATABEN RAJESHBHAI
|
1115004WL027904
|
PANCHAL SHENHLATABEN RAJESHBHAI
|
00048
|
BKID0002509
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352686
|
|
PANCHAL SNEHLATABEN RAJESHBHAI
|
BANK OF INDIA(508505)
|
|
5
|
SAVLI
|
GJ-15-004-052-001/162
(MOTI BHADOL)
|
1115004000NRG24130320240190140
|
13/03/2024
|
PATANVADIYA RAMABHAI BHAILALBHAI
|
1115004WL027904
|
PATANVADIYA RAMABHAI BHAILALBHAI
|
00048
|
BKID0002509
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352682
|
|
RAMUBHAI BHAI LALABHAI PATANVADIYA
|
IDBI BANK(607095)
|
|
6
|
SAVLI
|
GJ-15-004-052-001/173
(MOTI BHADOL)
|
1115004000NRG24130320240190141
|
13/03/2024
|
vasava shanabhai abhabhai
|
1115004WL027904
|
vasava shanabhai abhabhai
|
00048
|
BKID0002509
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352680
|
|
SHANABHAI ABHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
7
|
SAVLI
|
GJ-15-004-052-001/2184
(MOTI BHADOL)
|
1115004000NRG24130320240190144
|
13/03/2024
|
VASAVA MUKESHBHAI MELABHAI
|
1115004WL027904
|
VASAVA MUKESHBHAI MELABHAI
|
00048
|
BKID0002509
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352683
|
|
Ms. MUKESHBHAI MELABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SAVLI
|
GJ-15-004-052-001/2201
(MOTI BHADOL)
|
1115004000NRG24130320240190145
|
13/03/2024
|
VASAVA NILAMBEN MUKESHSINH
|
1115004WL027904
|
VASAVA NILAMBEN MUKESHSINH
|
00048
|
BKID0002509
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352688
|
|
VASAVA NILAMBEN
|
BANK OF BARODA(606985)
|
|
9
|
SAVLI
|
GJ-15-004-052-001/46395
(MOTI BHADOL)
|
1115004000NRG24130320240190147
|
13/03/2024
|
PATANVADIYA JAGDISHBHAI CHATURBHAI
|
1115004WL027904
|
PATANVADIYA JAGDISHBHAI CHATURBHAI
|
00048
|
BKID0002509
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352687
|
|
JAGDISHBHAI CHATURBHAI PATANWADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
10
|
SAVLI
|
GJ-15-004-052-001/2177
(MOTI BHADOL)
|
1115004000NRG24130320240190142
|
13/03/2024
|
RATHOD SUMITRABEN HITENDRASINH
|
1115004WL027904
|
RATHOD SUMITRABEN HITENDRASINH
|
00048
|
BKID0002610
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352689
|
|
SUMITRABEN HITENDRASINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
11
|
SAVLI
|
GJ-15-004-052-001/11212026
(MOTI BHADOL)
|
1115004000NRG24130320240190125
|
13/03/2024
|
Vasava Hasmukhbhai Rameshbhai
|
1115004WL027904
|
Vasava Hasmukhbhai Rameshbhai
|
00415
|
SBIN0001036
|
3675
|
3675
|
Rejected
|
23/04/2024
|
|
3220352678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAVLI
|
GJ-15-004-052-001/11212080
(MOTI BHADOL)
|
1115004000NRG24130320240190127
|
13/03/2024
|
BHALIYA NAYANABEN KIRANBHAI
|
1115004WL027904
|
BHALIYA NAYANABEN KIRANBHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352669
|
|
NAYANABEN KIRANKUMAR BHALIYA
|
BANK OF INDIA(508505)
|
|
13
|
SAVLI
|
GJ-15-004-052-001/11212092
(MOTI BHADOL)
|
1115004000NRG24130320240190128
|
13/03/2024
|
VASAVA RAKESHKUMAR RAMANBHAI
|
1115004WL027904
|
VASAVA RAKESHKUMAR RAMANBHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352675
|
|
MR VASAVA RAKESHKUMAR RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVLI
|
GJ-15-004-052-001/11212093
(MOTI BHADOL)
|
1115004000NRG24130320240190129
|
13/03/2024
|
PATANVADIYA KAILASHBEN RAMABHAI
|
1115004WL027904
|
PATANVADIYA KAILASHBEN RAMABHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352672
|
|
MRS PATANAVADIYA KAILASHBEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAVLI
|
GJ-15-004-052-001/11212095
(MOTI BHADOL)
|
1115004000NRG24130320240190130
|
13/03/2024
|
BHALIYA KAJALBEN NITESHBHAI
|
1115004WL027904
|
BHALIYA KAJALBEN NITESHBHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352679
|
|
KINJALBEN JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
16
|
SAVLI
|
GJ-15-004-052-001/11212096
(MOTI BHADOL)
|
1115004000NRG24130320240190131
|
13/03/2024
|
PATANVADIYA RANJANBEN VIPINBHAI
|
1115004WL027904
|
PATANVADIYA RANJANBEN VIPINBHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352673
|
|
PATANAVADIYA RANJANB
|
BANK OF BARODA(606985)
|
|
17
|
SAVLI
|
GJ-15-004-052-001/11212098
(MOTI BHADOL)
|
1115004000NRG24130320240190132
|
13/03/2024
|
PATANVADIYA SANGITABEN SHURESHBHAI
|
1115004WL027904
|
PATANVADIYA SANGITABEN SHURESHBHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352691
|
|
MRS PATANAVADIYA SANGITABEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAVLI
|
GJ-15-004-052-001/11212099
(MOTI BHADOL)
|
1115004000NRG24130320240190133
|
13/03/2024
|
PATANVADIYA DIPIKABEN ASHOKBHAI
|
1115004WL027904
|
PATANVADIYA DIPIKABEN ASHOKBHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352674
|
|
DIPIKABEN ASHOKBHAI PATANVADIYA
|
BANK OF INDIA(508505)
|
|
19
|
SAVLI
|
GJ-15-004-052-001/11212100
(MOTI BHADOL)
|
1115004000NRG24130320240190134
|
13/03/2024
|
THAKOR REKHABEN JAYESHBHAI
|
1115004WL027904
|
THAKOR REKHABEN JAYESHBHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352676
|
|
MRS THAKOR REKHABEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAVLI
|
GJ-15-004-052-001/11212101
(MOTI BHADOL)
|
1115004000NRG24130320240190135
|
13/03/2024
|
PATANVADIYA DAXABEN JAGADISHBHAI
|
1115004WL027904
|
PATANVADIYA DAXABEN JAGADISHBHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352677
|
|
MRS PATANAVADIYA DAKSHABEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAVLI
|
GJ-15-004-052-001/11212102
(MOTI BHADOL)
|
1115004000NRG24130320240190136
|
13/03/2024
|
BHALIYA SHAILESHBHAI KARABHAI
|
1115004WL027904
|
BHALIYA SHAILESHBHAI KARABHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352670
|
|
SHAILESH BHAI KARABHAI
|
IDBI BANK(607095)
|
|
22
|
SAVLI
|
GJ-15-004-052-001/11212103
(MOTI BHADOL)
|
1115004000NRG24130320240190137
|
13/03/2024
|
PATANVADIYA VIPINBHAI RAYABHAI
|
1115004WL027904
|
PATANVADIYA VIPINBHAI RAYABHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352671
|
|
MR PATANAVADIYA VIPINBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAVLI
|
GJ-15-004-052-001/44191
(MOTI BHADOL)
|
1115004000NRG24130320240190146
|
13/03/2024
|
VASAVA PRAKASHBHAI MAGANBHAI
|
1115004WL027904
|
VASAVA PRAKASHBHAI MAGANBHAI
|
00415
|
SBIN0001036
|
3675
|
3675
|
Processed
|
23/04/2024
|
|
3220352690
|
|
Mr. PRAKASHBHAI MAGANBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84525
|
84525
|
|
|
|
|
|
|
|