|
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-15-004-008-001/102
(BHADARAVA)
|
1115004000NRG23160320230171332
|
16/03/2023
|
CHAVADA RAJDIPSINH ARVINDSINH
|
1115004WL020551
|
CHAVADA RAJDIPSINH ARVINDSINH
|
00045
|
BARB0RANIYA
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0268150887
|
|
Rajdipsinh Chavda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-008-001/104
(BHADARAVA)
|
1115004000NRG23160320230171333
|
16/03/2023
|
ZALA SHAKTISINH GANPATSINH
|
1115004WL020551
|
ZALA SHAKTISINH GANPATSINH
|
00089
|
CBIN0280492
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0268150897
|
|
Mr. SHAKTISINH GANPATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAVLI
|
GJ-15-004-008-001/110
(BHADARAVA)
|
1115004000NRG23160320230171336
|
16/03/2023
|
MAHIDA PRAVINSINH VIKRAMSINH
|
1115004WL020551
|
MAHIDA PRAVINSINH VIKRAMSINH
|
00089
|
CBIN0280492
|
1755
|
1755
|
Processed
|
29/03/2023
|
|
0268150895
|
|
Mr. PRAVINSINH VIKRAMSINH MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAVLI
|
GJ-15-004-008-001/202
(BHADARAVA)
|
1115004000NRG23160320230171337
|
16/03/2023
|
RANA UJJAVALSINH DILIPSINH
|
1115004WL020551
|
RANA UJJAVALSINH DILIPSINH
|
00089
|
CBIN0280492
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0268150890
|
|
Mr. UJJAVALSINH DILIPSINH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAVLI
|
GJ-15-004-008-001/3004
(BHADARAVA)
|
1115004000NRG23160320230171338
|
16/03/2023
|
VAGHELA MANOJSINH GOPALSINH
|
1115004WL020551
|
VAGHELA MANOJSINH GOPALSINH
|
00089
|
CBIN0280492
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0268150891
|
|
Mr. MANOJSINH GOPALSINH VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAVLI
|
GJ-15-004-008-001/4032
(BHADARAVA)
|
1115004000NRG23160320230171341
|
16/03/2023
|
VAGHELA JITSINH BHAGVANSINH
|
1115004WL020551
|
VAGHELA JITSINH BHAGVANSINH
|
00089
|
CBIN0280492
|
1560
|
1560
|
Processed
|
29/03/2023
|
|
0268150892
|
|
Mr. JITSINH BHAGVANSINH VAGHELA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SAVLI
|
GJ-15-004-008-001/490021
(BHADARAVA)
|
1115004000NRG23160320230171342
|
16/03/2023
|
MAHIDA MAHAVIRSINH BHIKHABHAI
|
1115004WL020551
|
MAHIDA MAHAVIRSINH BHIKHABHAI
|
00089
|
CBIN0280492
|
1950
|
1950
|
Processed
|
29/03/2023
|
|
0268150894
|
|
Mr. PRAVINSINH VIKRAMSINH MAHIDA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SAVLI
|
GJ-15-004-008-001/490025
(BHADARAVA)
|
1115004000NRG23160320230171344
|
16/03/2023
|
JADAV YUVRAJSINH HIMATSINH
|
1115004WL020551
|
JADAV YUVRAJSINH HIMATSINH
|
00089
|
CBIN0280492
|
1950
|
1950
|
Processed
|
29/03/2023
|
|
0268150889
|
|
Mr. YUVRAJ HIMMATSINH JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAVLI
|
GJ-15-004-008-001/490026
(BHADARAVA)
|
1115004000NRG23160320230171345
|
16/03/2023
|
VAGHELA PRUTHVIRAJ SURESHSINH
|
1115004WL020551
|
VAGHELA PRUTHVIRAJ SURESHSINH
|
00089
|
CBIN0280492
|
1950
|
1950
|
Processed
|
29/03/2023
|
|
0268150893
|
|
Mr. PRUTHVIRAJSINH SURESHSINH VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAVLI
|
GJ-15-004-008-001/490028
(BHADARAVA)
|
1115004000NRG23160320230171347
|
16/03/2023
|
VAGHELA DHARMARAJSINH ASHOKSINH
|
1115004WL020551
|
VAGHELA DHARMARAJSINH ASHOKSINH
|
00089
|
CBIN0280492
|
1950
|
1950
|
Processed
|
29/03/2023
|
|
0268150896
|
|
Mr. DHARMRAJSINH ASHOKSINH VAGHELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
11
|
SAVLI
|
GJ-15-004-008-001/490024
(BHADARAVA)
|
1115004000NRG23160320230171343
|
16/03/2023
|
MAHIDA KALPESHKUMAR BALVANTSINH
|
1115004WL020551
|
MAHIDA KALPESHKUMAR BALVANTSINH
|
00415
|
SBIN0010997
|
1950
|
1950
|
Processed
|
29/03/2023
|
|
0268150888
|
|
MR KALPESHKUMAR BALVANTSINH MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19305
|
19305
|
|
|
|
|
|
|
|