|
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-15-004-015-001/279
(DHANTEJ)
|
1115004000NRG23060620220054106
|
07/06/2022
|
Kalpeshbhai Chhatrasinh Solanki
|
1115004WL005540
|
Kalpeshbhai Chhatrasinh Solanki
|
00045
|
BARB0DUNPAN
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775869
|
|
KalpeshbhaiChhatrasinhSolanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-015-001/285
(DHANTEJ)
|
1115004000NRG23060620220054110
|
07/06/2022
|
Patel Priyankkumar Bharatbhai
|
1115004WL005540
|
Patel Priyankkumar Bharatbhai
|
00045
|
BARB0JANTRA
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775870
|
|
PatelPriyankkumarBharatbhai
|
()
|
|
3
|
SAVLI
|
GJ-15-004-015-001/291
(DHANTEJ)
|
1115004000NRG23060620220054113
|
07/06/2022
|
Thakor Jagdishbhai Punambhai
|
1115004WL005540
|
Thakor Jagdishbhai Punambhai
|
00045
|
BARB0JANTRA
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775871
|
|
ThakorJagdishbhaiPunambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-015-001/252
(DHANTEJ)
|
1115004000NRG23060620220054098
|
07/06/2022
|
Solanki Savitaben Bhailalbhai
|
1115004WL005540
|
Solanki Savitaben Bhailalbhai
|
00045
|
BARB0SAVLIX
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775872
|
|
SolankiSavitabenBhailalbhai
|
()
|
|
5
|
SAVLI
|
GJ-15-004-015-001/263
(DHANTEJ)
|
1115004000NRG23060620220054105
|
07/06/2022
|
Solanki Champaben Arvindbhai
|
1115004WL005540
|
Solanki Champaben Arvindbhai
|
00045
|
BARB0SAVLIX
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775873
|
|
SolankiChampabenArvindbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
6
|
SAVLI
|
GJ-15-004-015-001/253
(DHANTEJ)
|
1115004000NRG23060620220054099
|
07/06/2022
|
Solanki Shantaben Ramabhai
|
1115004WL005540
|
Solanki Shantaben Ramabhai
|
00089
|
CBIN0280497
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775877
|
|
SolankiShantabenRamabhai
|
()
|
|
7
|
SAVLI
|
GJ-15-004-015-001/255
(DHANTEJ)
|
1115004000NRG23060620220054100
|
07/06/2022
|
Solanki Vimalaben Ramanbhai
|
1115004WL005540
|
Solanki Vimalaben Ramanbhai
|
00089
|
CBIN0280497
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775879
|
|
SolankiVimalabenRamanbhai
|
()
|
|
8
|
SAVLI
|
GJ-15-004-015-001/256
(DHANTEJ)
|
1115004000NRG23060620220054101
|
07/06/2022
|
Solanki Ramanbhai Mohanbhai
|
1115004WL005540
|
Solanki Ramanbhai Mohanbhai
|
00089
|
CBIN0280497
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775876
|
|
SolankiRamanbhaiMohanbhai
|
()
|
|
9
|
SAVLI
|
GJ-15-004-015-001/257
(DHANTEJ)
|
1115004000NRG23060620220054102
|
07/06/2022
|
Solanki Bhalabhai Salambhai
|
1115004WL005540
|
Solanki Bhalabhai Salambhai
|
00089
|
CBIN0280497
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775875
|
|
SolankiBhalabhaiSalambhai
|
()
|
|
10
|
SAVLI
|
GJ-15-004-015-001/258
(DHANTEJ)
|
1115004000NRG23060620220054103
|
07/06/2022
|
Panchal Ramchandra Ratilal
|
1115004WL005540
|
Panchal Ramchandra Ratilal
|
00089
|
CBIN0280497
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775880
|
|
PanchalRamchandraRatilal
|
()
|
|
11
|
SAVLI
|
GJ-15-004-015-001/259
(DHANTEJ)
|
1115004000NRG23060620220054104
|
07/06/2022
|
Solanki Fatesinh Mathurbhai
|
1115004WL005540
|
Solanki Fatesinh Mathurbhai
|
00089
|
CBIN0280497
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775882
|
|
SolankiFatesinhMathurbhai
|
()
|
|
12
|
SAVLI
|
GJ-15-004-015-001/280720
(DHANTEJ)
|
1115004000NRG23060620220054108
|
07/06/2022
|
PATEL BHUPENDRABHAI DAHYABHAI
|
1115004WL005540
|
PATEL BHUPENDRABHAI DAHYABHAI
|
00089
|
CBIN0280497
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775881
|
|
PATELBHUPENDRABHAIDAHYABHAI
|
()
|
|
13
|
SAVLI
|
GJ-15-004-015-001/286
(DHANTEJ)
|
1115004000NRG23060620220054111
|
07/06/2022
|
Patel Harshadbhai Dahyabhai
|
1115004WL005540
|
Patel Harshadbhai Dahyabhai
|
00089
|
CBIN0280497
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775878
|
|
PatelHarshadbhaiDahyabhai
|
()
|
|
14
|
SAVLI
|
GJ-15-004-015-001/293
(DHANTEJ)
|
1115004000NRG23060620220054114
|
07/06/2022
|
Solanki Thakorbhai Fatesinh
|
1115004WL005540
|
Solanki Thakorbhai Fatesinh
|
00089
|
CBIN0280497
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775874
|
|
SolankiThakorbhaiFatesinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
15
|
SAVLI
|
GJ-15-004-015-001/287
(DHANTEJ)
|
1115004000NRG23060620220054112
|
07/06/2022
|
Patel Dhavalkumar Bhupendrabhai
|
1115004WL005540
|
Patel Dhavalkumar Bhupendrabhai
|
00152
|
HDFC0003001
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775883
|
|
PatelDhavalkumarBhupendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
16
|
SAVLI
|
GJ-15-004-015-001/280
(DHANTEJ)
|
1115004000NRG23060620220054107
|
07/06/2022
|
Solanki Surekhaben Kalpeshbhai
|
1115004WL005540
|
Solanki Surekhaben Kalpeshbhai
|
00168
|
ICIC0002253
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775884
|
|
SolankiSurekhabenKalpeshbhai
|
()
|
|
17
|
SAVLI
|
GJ-15-004-015-001/284
(DHANTEJ)
|
1115004000NRG23060620220054109
|
07/06/2022
|
Solanki Kokilaben Thakorbhai
|
1115004WL005540
|
Solanki Kokilaben Thakorbhai
|
00168
|
ICIC0002253
|
2800
|
2800
|
Processed
|
11/06/2022
|
|
2214775885
|
|
SolankiKokilabenThakorbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47600
|
47600
|
|
|
|
|
|
|
|