|
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-15-004-103-001/10172
(ZUMKHA)
|
1115004000NRG23061220220126266
|
06/12/2022
|
PARMAR CHANPABEN FATESINH
|
1115004WL014786
|
PARMAR CHANPABEN FATESINH
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292558
|
|
PARMAR CHANPABEN FATESINH
|
()
|
|
2
|
SAVLI
|
GJ-15-004-103-001/10195
(ZUMKHA)
|
1115004000NRG23061220220126267
|
06/12/2022
|
PARMAR SAROJBEN SHETANSINH
|
1115004WL014786
|
PARMAR SAROJBEN SHETANSINH
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292563
|
|
PARMAR SAROJBEN SHETANSINH
|
()
|
|
3
|
SAVLI
|
GJ-15-004-103-001/13709
(ZUMKHA)
|
1115004000NRG23061220220126268
|
06/12/2022
|
VANKAR MOHANBHAI LALABHAI
|
1115004WL014786
|
VANKAR MOHANBHAI LALABHAI
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292560
|
|
VANKAR MOHANBHAI LALABHAI
|
()
|
|
4
|
SAVLI
|
GJ-15-004-103-001/13710
(ZUMKHA)
|
1115004000NRG23061220220126269
|
06/12/2022
|
VANKAR CHANDUBHAI LALABHAI
|
1115004WL014786
|
VANKAR CHANDUBHAI LALABHAI
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292559
|
|
VANKAR CHANDUBHAI LALABHAI
|
()
|
|
5
|
SAVLI
|
GJ-15-004-103-001/13735
(ZUMKHA)
|
1115004000NRG23061220220126270
|
06/12/2022
|
ROHIT GORTHANBHAI SOMABHAI
|
1115004WL014786
|
ROHIT GORTHANBHAI SOMABHAI
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292561
|
|
ROHIT GORTHANBHAI SOMABHAI
|
()
|
|
6
|
SAVLI
|
GJ-15-004-103-001/13739
(ZUMKHA)
|
1115004000NRG23061220220126271
|
06/12/2022
|
CHAMAR ABABEN GOVINDBHAI
|
1115004WL014786
|
CHAMAR ABABEN GOVINDBHAI
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292557
|
|
CHAMAR ABABEN GOVINDBHAI
|
()
|
|
7
|
SAVLI
|
GJ-15-004-103-001/13760
(ZUMKHA)
|
1115004000NRG23061220220126272
|
06/12/2022
|
Parmar Dilipsinh Ganpatsinh
|
1115004WL014786
|
Parmar Dilipsinh Ganpatsinh
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292562
|
|
Parmar Dilipsinh Ganpatsinh
|
()
|
|
8
|
SAVLI
|
GJ-15-004-103-001/13760
(ZUMKHA)
|
1115004000NRG23061220220126273
|
06/12/2022
|
Parmar Kailasben Dilipsinh
|
1115004WL014786
|
Parmar Kailasben Dilipsinh
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292556
|
|
Parmar Kailasben Dilipsinh
|
()
|
|
9
|
SAVLI
|
GJ-15-004-103-001/42531
(ZUMKHA)
|
1115004000NRG23061220220126274
|
06/12/2022
|
PARMAR JASVANTSINH CHHATRASINH
|
1115004WL014786
|
PARMAR JASVANTSINH CHHATRASINH
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292555
|
|
PARMAR JASVANTSINH CHHATRASINH
|
()
|
|
10
|
SAVLI
|
GJ-15-004-103-001/42545
(ZUMKHA)
|
1115004000NRG23061220220126278
|
06/12/2022
|
CHAUHAN ASHABEN KIRANSINH
|
1115004WL014786
|
CHAUHAN ASHABEN KIRANSINH
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292564
|
|
CHAUHAN ASHABEN KIRANSINH
|
()
|
|
11
|
SAVLI
|
GJ-15-004-103-001/42545
(ZUMKHA)
|
1115004000NRG23061220220126277
|
06/12/2022
|
CHAUHAN REVABEN BHAGVANSINH
|
1115004WL014786
|
CHAUHAN REVABEN BHAGVANSINH
|
00089
|
CBIN0280497
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292565
|
|
CHAUHAN REVABEN BHAGVANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35475
|
35475
|
|
|
|
|
|
|
|
|
12
|
SAVLI
|
GJ-15-004-103-001/42531
(ZUMKHA)
|
1115004000NRG23061220220126275
|
06/12/2022
|
PARMAR MANGUBEN JASVANTSINH
|
1115004WL014786
|
PARMAR MANGUBEN JASVANTSINH
|
00415
|
SBIN0001036
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292566
|
|
MRS MANGUBEN JASHVANTSINH PARMAR
|
()
|
|
13
|
SAVLI
|
GJ-15-004-103-001/42545
(ZUMKHA)
|
1115004000NRG23061220220126276
|
06/12/2022
|
CHAUHAN BHAGVANSINH MOHANSINH
|
1115004WL014786
|
CHAUHAN BHAGVANSINH MOHANSINH
|
00415
|
SBIN0001036
|
3225
|
3225
|
Processed
|
10/12/2022
|
|
7065292567
|
|
MR CHAUHAN BHAGVANSINH MOHANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41925
|
41925
|
|
|
|
|
|
|
|