|
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-15-004-059-001/5000040
(NATAVARNAGAR)
|
1115004000NRG23140720220101085
|
14/07/2022
|
PARMAR DIVYARAJSINH VAGHAJIBHAI
|
1115004WL010162
|
PARMAR DIVYARAJSINH VAGHAJIBHAI
|
00045
|
BARB0RANIYA
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687903
|
|
PARMAR DIVYARAJSINH VAGHAJIBHAI
|
()
|
|
2
|
SAVLI
|
GJ-15-004-059-001/7008
(NATAVARNAGAR)
|
1115004000NRG23140720220101090
|
14/07/2022
|
Rana Mahipalainh Rajendrasinh
|
1115004WL010162
|
Rana Mahipalainh Rajendrasinh
|
00045
|
BARB0RANIYA
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687904
|
|
Rana Mahipalainh Rajendrasinh
|
()
|
|
3
|
SAVLI
|
GJ-15-004-059-001/9008
(NATAVARNAGAR)
|
1115004000NRG23140720220101092
|
14/07/2022
|
PADHIYAR HETALBEN ARVINDBHAI
|
1115004WL010162
|
PADHIYAR HETALBEN ARVINDBHAI
|
00045
|
BARB0RANIYA
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687891
|
|
PADHIYAR HETALBEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-059-001/6001
(NATAVARNAGAR)
|
1115004000NRG23140720220101087
|
14/07/2022
|
MAHIDA SUNILSINH DILIPSINH
|
1115004WL010162
|
MAHIDA SUNILSINH DILIPSINH
|
00089
|
CBIN0280492
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687897
|
|
MAHIDA SUNILSINH DILIPSINH
|
()
|
|
5
|
SAVLI
|
GJ-15-004-059-001/6002
(NATAVARNAGAR)
|
1115004000NRG23140720220101088
|
14/07/2022
|
MAHIDA KARANSINH PUSPATSINH
|
1115004WL010162
|
MAHIDA KARANSINH PUSPATSINH
|
00089
|
CBIN0280492
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687894
|
|
MAHIDA KARANSINH PUSPATSINH
|
()
|
|
6
|
SAVLI
|
GJ-15-004-059-001/7004
(NATAVARNAGAR)
|
1115004000NRG23140720220101089
|
14/07/2022
|
Mahida Pradipsinh Bharatsinh
|
1115004WL010162
|
Mahida Pradipsinh Bharatsinh
|
00089
|
CBIN0280492
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687892
|
|
Mahida Pradipsinh Bharatsinh
|
()
|
|
7
|
SAVLI
|
GJ-15-004-059-001/7009
(NATAVARNAGAR)
|
1115004000NRG23140720220101091
|
14/07/2022
|
Mahida Mayurdwajsinh Rajendrasinh
|
1115004WL010162
|
Mahida Mayurdwajsinh Rajendrasinh
|
00089
|
CBIN0280492
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687896
|
|
Mahida Mayurdwajsinh Rajendrasinh
|
()
|
|
8
|
SAVLI
|
GJ-15-004-059-001/9009
(NATAVARNAGAR)
|
1115004000NRG23140720220101093
|
14/07/2022
|
DODIYA GAJENDRASINH GANPATSINH
|
1115004WL010162
|
DODIYA GAJENDRASINH GANPATSINH
|
00089
|
CBIN0280492
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687893
|
|
DODIYA GAJENDRASINH GANPATSINH
|
()
|
|
9
|
SAVLI
|
GJ-15-004-059-001/9010
(NATAVARNAGAR)
|
1115004000NRG23140720220101094
|
14/07/2022
|
MAHIDA DIVYABEN PRADIPSINH
|
1115004WL010162
|
MAHIDA DIVYABEN PRADIPSINH
|
00089
|
CBIN0280492
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687895
|
|
MAHIDA DIVYABEN PRADIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
SAVLI
|
GJ-15-004-059-001/1027
(NATAVARNAGAR)
|
1115004000NRG23140720220101084
|
14/07/2022
|
PARMAR ARJUNSINH RANGITSINH
|
1115004WL010162
|
PARMAR ARJUNSINH RANGITSINH
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687898
|
|
PARMAR ARJUNSINH RANGITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
11
|
SAVLI
|
GJ-15-004-059-001/50009
(NATAVARNAGAR)
|
1115004000NRG23140720220101086
|
14/07/2022
|
Parmar Mahendrasinh Chandrasinh
|
1115004WL010162
|
Parmar Mahendrasinh Chandrasinh
|
00415
|
SBIN0001036
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687902
|
|
MR MAHENDRASINH CHANDRASINH PARMAR
|
()
|
|
12
|
SAVLI
|
GJ-15-004-059-001/9013
(NATAVARNAGAR)
|
1115004000NRG23140720220101095
|
14/07/2022
|
MAHIDA DINESHKUMAR BHIKHABHAI
|
1115004WL010162
|
MAHIDA DINESHKUMAR BHIKHABHAI
|
00415
|
SBIN0001036
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687900
|
|
MR DINESHKUMAR BHIKHABHAI MAHIDA
|
()
|
|
13
|
SAVLI
|
GJ-15-004-059-001/9014
(NATAVARNAGAR)
|
1115004000NRG23140720220101096
|
14/07/2022
|
MAHIDA HARPALSINH RAJENDRASINH
|
1115004WL010162
|
MAHIDA HARPALSINH RAJENDRASINH
|
00415
|
SBIN0001036
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687901
|
|
MR HARPALSINH RAJENDRASINH MAHIDA
|
()
|
|
14
|
SAVLI
|
GJ-15-004-059-001/9015
(NATAVARNAGAR)
|
1115004000NRG23140720220101097
|
14/07/2022
|
MAHIDA VIJYABEN RAJENDRASINH
|
1115004WL010162
|
MAHIDA VIJYABEN RAJENDRASINH
|
00415
|
SBIN0001036
|
2100
|
2100
|
Processed
|
19/08/2022
|
|
4031687899
|
|
MRS MAHIDA VIJYABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|