|
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-15-004-033-001/144859
(KANODA)
|
1115004000NRG24191220230162005
|
19/12/2023
|
BHAGVANSINH MANGALBHAI PARMAR
|
1115004WL022325
|
BHAGVANSINH MANGALBHAI PARMAR
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478629
|
|
PARMAR BHAGVANSINH M
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-033-001/6010
(KANODA)
|
1115004000NRG24191220230162008
|
19/12/2023
|
MINABEN MAHIPATSINH PARMAR
|
1115004WL022325
|
MINABEN MAHIPATSINH PARMAR
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478613
|
|
MINABEN MAHIPATSINH
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-033-001/6022
(KANODA)
|
1115004000NRG24191220230162010
|
19/12/2023
|
PUSHPABEN PARMAR
|
1115004WL022325
|
PUSHPABEN PARMAR
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478628
|
|
PUSHPABEN PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
SAVLI
|
GJ-15-004-033-001/6027
(KANODA)
|
1115004000NRG24191220230162012
|
19/12/2023
|
CHAUHAN ASHVINBHAI
|
1115004WL022325
|
CHAUHAN ASHVINBHAI
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478614
|
|
CHAUHAN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
5
|
SAVLI
|
GJ-15-004-033-001/143939
(KANODA)
|
1115004000NRG24191220230162003
|
19/12/2023
|
JASHVANTSINH AMARSINH CHAUHAN
|
1115004WL022325
|
JASHVANTSINH AMARSINH CHAUHAN
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478624
|
|
MR JASHVANTSINH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVLI
|
GJ-15-004-033-001/143939
(KANODA)
|
1115004000NRG24191220230162004
|
19/12/2023
|
SAVITABEN JASHVANTSINH CHAUHAN
|
1115004WL022325
|
SAVITABEN JASHVANTSINH CHAUHAN
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478623
|
|
MRS SAVITABEN JASHVANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVLI
|
GJ-15-004-033-001/197015
(KANODA)
|
1115004000NRG24191220230162006
|
19/12/2023
|
RANJANBEN RAMESHBHAI PARMAR
|
1115004WL022325
|
RANJANBEN RAMESHBHAI PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478625
|
|
MRS RANJANBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAVLI
|
GJ-15-004-033-001/5099
(KANODA)
|
1115004000NRG24191220230162007
|
19/12/2023
|
ZAVARBEN RAMTUBHAI PARMAR
|
1115004WL022325
|
ZAVARBEN RAMTUBHAI PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478627
|
|
MRS ZAVARBEN RAMATUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAVLI
|
GJ-15-004-033-001/6022
(KANODA)
|
1115004000NRG24191220230162009
|
19/12/2023
|
AJITSINH MAHENDRASINH PARMAR
|
1115004WL022325
|
AJITSINH MAHENDRASINH PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478615
|
|
MR PARMAR AJITSINH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAVLI
|
GJ-15-004-033-001/6027
(KANODA)
|
1115004000NRG24191220230162011
|
19/12/2023
|
CHANDUBHAI MOTIBHAI CHAUHAN
|
1115004WL022325
|
CHANDUBHAI MOTIBHAI CHAUHAN
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478617
|
|
MR CHANDUBHAI MOTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAVLI
|
GJ-15-004-033-001/6028
(KANODA)
|
1115004000NRG24191220230162014
|
19/12/2023
|
GITABEN SURESHBHAI CHAUHAN
|
1115004WL022325
|
GITABEN SURESHBHAI CHAUHAN
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478620
|
|
MRS GITABEN SURESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAVLI
|
GJ-15-004-033-001/6028
(KANODA)
|
1115004000NRG24191220230162013
|
19/12/2023
|
SURESHBHAI CHANDUBHAI CHAUHAN
|
1115004WL022325
|
SURESHBHAI CHANDUBHAI CHAUHAN
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478618
|
|
Mr. SURESHBHAI CHANDUBHAI CHAUHAN
|
INDIAN BANK(607105)
|
|
13
|
SAVLI
|
GJ-15-004-033-001/6034
(KANODA)
|
1115004000NRG24191220230162015
|
19/12/2023
|
DOLIBEN RATANSINH PARMAR
|
1115004WL022325
|
DOLIBEN RATANSINH PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478622
|
|
MRS DOLIBEN RATANSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAVLI
|
GJ-15-004-033-001/6035
(KANODA)
|
1115004000NRG24191220230162016
|
19/12/2023
|
SUMITRABEN NARENDRASINH PARMAR
|
1115004WL022325
|
SUMITRABEN NARENDRASINH PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478626
|
|
PARMAR SUMITRABEN NARENDRASINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SAVLI
|
GJ-15-004-033-001/6062
(KANODA)
|
1115004000NRG24191220230162017
|
19/12/2023
|
SHITALBEN JAYVEERSINH PARMAR
|
1115004WL022325
|
SHITALBEN JAYVEERSINH PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478621
|
|
MRS SHITALBEN JAYVEERSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAVLI
|
GJ-15-004-033-001/6077
(KANODA)
|
1115004000NRG24191220230162018
|
19/12/2023
|
MAHENDRABHAI CHATURBHAI PARMAR
|
1115004WL022325
|
MAHENDRABHAI CHATURBHAI PARMAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478619
|
|
MR MAHENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAVLI
|
GJ-15-004-033-001/6083
(KANODA)
|
1115004000NRG24191220230162019
|
19/12/2023
|
RAMANBHAI SABHAIBHAI CHAUHAN
|
1115004WL022325
|
RAMANBHAI SABHAIBHAI CHAUHAN
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
07/02/2024
|
|
0203478616
|
|
Mr. RAMANBHAI SABHAYBHAI CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45825
|
45825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59925
|
59925
|
|
|
|
|
|
|
|