|
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-15-004-094-001/1008
(VANKANER)
|
1115004000NRG23100620220061715
|
10/06/2022
|
PARMAR NAYANKUMAR NATVARSINH
|
1115004WL006204
|
PARMAR NAYANKUMAR NATVARSINH
|
00045
|
BARB0RANIYA
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920647
|
|
PARMARNAYANKUMARNATVARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-094-001/1003
(VANKANER)
|
1115004000NRG23100620220061710
|
10/06/2022
|
MANISHABEN CHANDUBHAI ROHIT
|
1115004WL006204
|
MANISHABEN CHANDUBHAI ROHIT
|
00048
|
BKID0002603
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920651
|
|
MANISHABENCHANDUBHAIROHIT
|
()
|
|
3
|
SAVLI
|
GJ-15-004-094-001/1004
(VANKANER)
|
1115004000NRG23100620220061711
|
10/06/2022
|
ROHIT LATABEN RAMESHBHAI
|
1115004WL006204
|
ROHIT LATABEN RAMESHBHAI
|
00048
|
BKID0002603
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920649
|
|
ROHITLATABENRAMESHBHAI
|
()
|
|
4
|
SAVLI
|
GJ-15-004-094-001/1005
(VANKANER)
|
1115004000NRG23100620220061712
|
10/06/2022
|
CHAUHAN CHAMPAKBHAI PUNAMBHAI
|
1115004WL006204
|
CHAUHAN CHAMPAKBHAI PUNAMBHAI
|
00048
|
BKID0002603
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920655
|
|
CHAUHANCHAMPAKBHAIPUNAMBHAI
|
()
|
|
5
|
SAVLI
|
GJ-15-004-094-001/1006
(VANKANER)
|
1115004000NRG23100620220061713
|
10/06/2022
|
CHAUHAN SUMITRABEN RAMESHBHAI
|
1115004WL006204
|
CHAUHAN SUMITRABEN RAMESHBHAI
|
00048
|
BKID0002603
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920656
|
|
CHAUHANSUMITRABENRAMESHBHAI
|
()
|
|
6
|
SAVLI
|
GJ-15-004-094-001/1007
(VANKANER)
|
1115004000NRG23100620220061714
|
10/06/2022
|
PARMAR NATUBHAI SHANABHAI
|
1115004WL006204
|
PARMAR NATUBHAI SHANABHAI
|
00048
|
BKID0002603
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920652
|
|
PARMARNATUBHAISHANABHAI
|
()
|
|
7
|
SAVLI
|
GJ-15-004-094-001/1009
(VANKANER)
|
1115004000NRG23100620220061716
|
10/06/2022
|
CHAUHAN NATHABHAI BHIKHABHAI
|
1115004WL006204
|
CHAUHAN NATHABHAI BHIKHABHAI
|
00048
|
BKID0002603
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920658
|
|
CHAUHANNATHABHAIBHIKHABHAI
|
()
|
|
8
|
SAVLI
|
GJ-15-004-094-001/1010
(VANKANER)
|
1115004000NRG23100620220061717
|
10/06/2022
|
PARMAR ROHITKUMAR DAHYABHAI
|
1115004WL006204
|
PARMAR ROHITKUMAR DAHYABHAI
|
00048
|
BKID0002603
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920654
|
|
PARMARROHITKUMARDAHYABHAI
|
()
|
|
9
|
SAVLI
|
GJ-15-004-094-001/1011
(VANKANER)
|
1115004000NRG23100620220061718
|
10/06/2022
|
PARMAR LALJIBHAI DAHYABHAI
|
1115004WL006204
|
PARMAR LALJIBHAI DAHYABHAI
|
00048
|
BKID0002603
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920648
|
|
PARMARLALJIBHAIDAHYABHAI
|
()
|
|
10
|
SAVLI
|
GJ-15-004-094-001/1012
(VANKANER)
|
1115004000NRG23100620220061719
|
10/06/2022
|
PARMAR RASIKKUMAR DAHYABHAI
|
1115004WL006204
|
PARMAR RASIKKUMAR DAHYABHAI
|
00048
|
BKID0002603
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920653
|
|
PARMARRASIKKUMARDAHYABHAI
|
()
|
|
11
|
SAVLI
|
GJ-15-004-094-001/1735
(VANKANER)
|
1115004000NRG23100620220061720
|
10/06/2022
|
Chauhan Fatabhai Bhikhabhai
|
1115004WL006204
|
Chauhan Fatabhai Bhikhabhai
|
00048
|
BKID0002603
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920657
|
|
ChauhanFatabhaiBhikhabhai
|
()
|
|
12
|
SAVLI
|
GJ-15-004-094-001/1736
(VANKANER)
|
1115004000NRG23100620220061721
|
10/06/2022
|
Chauhan Saiben Bhailalbhai
|
1115004WL006204
|
Chauhan Saiben Bhailalbhai
|
00048
|
BKID0002603
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920650
|
|
ChauhanSaibenBhailalbhai
|
()
|
|
13
|
SAVLI
|
GJ-15-004-094-001/1737
(VANKANER)
|
1115004000NRG23100620220061722
|
10/06/2022
|
Parmar Jayendrabhai Bhailalbhai
|
1115004WL006204
|
Parmar Jayendrabhai Bhailalbhai
|
00048
|
BKID0002603
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920659
|
|
ParmarJayendrabhaiBhailalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
14
|
SAVLI
|
GJ-15-004-094-001/2003
(VANKANER)
|
1115004000NRG23100620220061723
|
10/06/2022
|
Parmar sureshbhai Himmatbhai
|
1115004WL006204
|
Parmar sureshbhai Himmatbhai
|
00462
|
UCBA0002840
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920663
|
|
SURESHBHAI HIMATBHAI PARMAR
|
()
|
|
15
|
SAVLI
|
GJ-15-004-094-001/2004
(VANKANER)
|
1115004000NRG23100620220061724
|
10/06/2022
|
Parmar Nreshsinh Udesinh
|
1115004WL006204
|
Parmar Nreshsinh Udesinh
|
00462
|
UCBA0002840
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920664
|
|
NARESHBHAI UDABHAI PARMAR
|
()
|
|
16
|
SAVLI
|
GJ-15-004-094-001/2005
(VANKANER)
|
1115004000NRG23100620220061725
|
10/06/2022
|
Parmar HasmukhbhI Himmatbhai
|
1115004WL006204
|
Parmar HasmukhbhI Himmatbhai
|
00462
|
UCBA0002840
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920660
|
|
HASMUKHBHAI HIMMATBHAI PARMAR
|
()
|
|
17
|
SAVLI
|
GJ-15-004-094-001/2007
(VANKANER)
|
1115004000NRG23100620220061726
|
10/06/2022
|
CHAUHAN RAYSIGBHAI BHAIKHABHAI
|
1115004WL006204
|
CHAUHAN RAYSIGBHAI BHAIKHABHAI
|
00462
|
UCBA0002840
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920661
|
|
RAYSINH BHIKHABHAI CHAUHAN
|
()
|
|
18
|
SAVLI
|
GJ-15-004-094-001/2010
(VANKANER)
|
1115004000NRG23100620220061727
|
10/06/2022
|
chauhan LAXMANBHAI BHAILALBHAI
|
1115004WL006204
|
chauhan LAXMANBHAI BHAILALBHAI
|
00462
|
UCBA0002840
|
3150
|
3150
|
Processed
|
16/06/2022
|
|
2319920662
|
|
LAXMANBHAI BHAILALBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|