|
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-15-004-023-001/11175132
(HARIPURA)
|
1115004000NRG23090520220021214
|
09/05/2022
|
RATHODIYA ISHAWARBHAI KESURBHAI
|
1115004WL002350
|
RATHODIYA ISHAWARBHAI KESURBHAI
|
00048
|
BKID0002509
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841268
|
|
RATHODIYAISHAWARBHAIKESURBHAI
|
()
|
|
2
|
SAVLI
|
GJ-15-004-023-001/111775133
(HARIPURA)
|
1115004000NRG23090520220021215
|
09/05/2022
|
RATHODIYA VIKASHBHAI BALUBHAI
|
1115004WL002350
|
RATHODIYA VIKASHBHAI BALUBHAI
|
00048
|
BKID0002509
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841269
|
|
RATHODIYAVIKASHBHAIBALUBHAI
|
()
|
|
3
|
SAVLI
|
GJ-15-004-023-001/111775136
(HARIPURA)
|
1115004000NRG23090520220021216
|
09/05/2022
|
RATHODIYA JAYNTIBHAI CHIMANBHAI
|
1115004WL002350
|
RATHODIYA JAYNTIBHAI CHIMANBHAI
|
00048
|
BKID0002509
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841271
|
|
RATHODIYAJAYNTIBHAICHIMANBHAI
|
()
|
|
4
|
SAVLI
|
GJ-15-004-023-001/111775142
(HARIPURA)
|
1115004000NRG23090520220021217
|
09/05/2022
|
RATHODIYA CHIRAGKUMAR RATILAL
|
1115004WL002350
|
RATHODIYA CHIRAGKUMAR RATILAL
|
00048
|
BKID0002509
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841270
|
|
RATHODIYACHIRAGKUMARRATILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12300
|
12300
|
|
|
|
|
|
|
|
|
5
|
SAVLI
|
GJ-15-004-023-001/111775144
(HARIPURA)
|
1115004000NRG23090520220021218
|
09/05/2022
|
VASAVA SHILPABEN NATUBHAI
|
1115004WL002350
|
VASAVA SHILPABEN NATUBHAI
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841274
|
|
MRS VASAVA SHILPABEN NATUBHAI
|
()
|
|
6
|
SAVLI
|
GJ-15-004-023-001/111775145
(HARIPURA)
|
1115004000NRG23090520220021219
|
09/05/2022
|
VASAVA PARULBEN NARESHBHAI
|
1115004WL002350
|
VASAVA PARULBEN NARESHBHAI
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841281
|
|
MRS VASAVA PARULBEN
|
()
|
|
7
|
SAVLI
|
GJ-15-004-023-001/111775146
(HARIPURA)
|
1115004000NRG23090520220021220
|
09/05/2022
|
RATHODIYA VIJAYKUMAR BALUBHAI
|
1115004WL002350
|
RATHODIYA VIJAYKUMAR BALUBHAI
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841283
|
|
MR RATHODIYA VIJAY KUMAR
|
()
|
|
8
|
SAVLI
|
GJ-15-004-023-001/111775147
(HARIPURA)
|
1115004000NRG23090520220021221
|
09/05/2022
|
RATHOD TEJALBEN PRAVINBHAI
|
1115004WL002350
|
RATHOD TEJALBEN PRAVINBHAI
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841280
|
|
MS RATHOD TEJALBEN
|
()
|
|
9
|
SAVLI
|
GJ-15-004-023-001/111775148
(HARIPURA)
|
1115004000NRG23090520220021222
|
09/05/2022
|
RATHOD SHILPABEN CHIMANBHAI
|
1115004WL002350
|
RATHOD SHILPABEN CHIMANBHAI
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841279
|
|
DR RATHOD SHILPABEN
|
()
|
|
10
|
SAVLI
|
GJ-15-004-023-001/111775149
(HARIPURA)
|
1115004000NRG23090520220021223
|
09/05/2022
|
RATHOD ANJUBEN MAHESHBHAI
|
1115004WL002350
|
RATHOD ANJUBEN MAHESHBHAI
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841276
|
|
MRS RATHOD ANJUBEN
|
()
|
|
11
|
SAVLI
|
GJ-15-004-023-001/111775150
(HARIPURA)
|
1115004000NRG23090520220021224
|
09/05/2022
|
RATHOD GITABEN RAJENDRABHAI
|
1115004WL002350
|
RATHOD GITABEN RAJENDRABHAI
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841282
|
|
MRS RATHOD GITABEN
|
()
|
|
12
|
SAVLI
|
GJ-15-004-023-001/111775151
(HARIPURA)
|
1115004000NRG23090520220021225
|
09/05/2022
|
BHALIYA SARASVATIBEN RAKESHBHAI
|
1115004WL002350
|
BHALIYA SARASVATIBEN RAKESHBHAI
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841275
|
|
MRS BHALIYA SARSVTIBEN
|
()
|
|
13
|
SAVLI
|
GJ-15-004-023-001/111775152
(HARIPURA)
|
1115004000NRG23090520220021226
|
09/05/2022
|
RATHOD SAVITABEN DALSUKHBHAI
|
1115004WL002350
|
RATHOD SAVITABEN DALSUKHBHAI
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841277
|
|
MRS RATHOD SAVITABEN
|
()
|
|
14
|
SAVLI
|
GJ-15-004-023-001/255
(HARIPURA)
|
1115004000NRG23090520220021228
|
09/05/2022
|
VASAVA NAYANABEN SHANBHUBHAI
|
1115004WL002350
|
VASAVA NAYANABEN SHANBHUBHAI
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841272
|
|
MRS VASAVA NAYANABEN
|
()
|
|
15
|
SAVLI
|
GJ-15-004-023-001/2721
(HARIPURA)
|
1115004000NRG23090520220021229
|
09/05/2022
|
VASAVA LAXMIBEN MILJIBHAI
|
1115004WL002350
|
VASAVA LAXMIBEN MILJIBHAI
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841278
|
|
MRS VASAVA LAXMIBEN
|
()
|
|
16
|
SAVLI
|
GJ-15-004-023-001/2729
(HARIPURA)
|
1115004000NRG23090520220021230
|
09/05/2022
|
RATHOD UJAMBEN GANPATBHAI
|
1115004WL002350
|
RATHOD UJAMBEN GANPATBHAI
|
00415
|
SBIN0001036
|
3075
|
3075
|
Processed
|
16/05/2022
|
|
1270841273
|
|
MRS RATHOD UJAMBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|