|
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-15-004-100-002/320
(VINTOJ)
|
1115004000NRG23160720220102111
|
16/07/2022
|
PARMAR HANSHABEN GOVINDBHAI
|
1115004WL010252
|
PARMAR HANSHABEN GOVINDBHAI
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223130
|
|
PARMAR HANSHABEN GOVINDBHAI
|
()
|
|
2
|
SAVLI
|
GJ-15-004-100-002/363
(VINTOJ)
|
1115004000NRG23160720220102114
|
16/07/2022
|
PARMAR KALPESHBHAI DAHYABHAI
|
1115004WL010252
|
PARMAR KALPESHBHAI DAHYABHAI
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223123
|
|
PARMAR KALPESHBHAI DAHYABHAI
|
()
|
|
3
|
SAVLI
|
GJ-15-004-100-002/42408
(VINTOJ)
|
1115004000NRG23160720220102117
|
16/07/2022
|
PARMAR RANJANBEN VIJAYSINH
|
1115004WL010252
|
PARMAR RANJANBEN VIJAYSINH
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223108
|
|
PARMAR RANJANBEN VIJAYSINH
|
()
|
|
4
|
SAVLI
|
GJ-15-004-100-002/42408
(VINTOJ)
|
1115004000NRG23160720220102116
|
16/07/2022
|
PARMAR TEJUBEN BHAGVANSINH
|
1115004WL010252
|
PARMAR TEJUBEN BHAGVANSINH
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223105
|
|
PARMAR TEJUBEN BHAGVANSINH
|
()
|
|
5
|
SAVLI
|
GJ-15-004-100-002/42409
(VINTOJ)
|
1115004000NRG23160720220102119
|
16/07/2022
|
PARMAR CHETANABEN JAYESHKUMAR
|
1115004WL010252
|
PARMAR CHETANABEN JAYESHKUMAR
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223103
|
|
PARMAR CHETANABEN JAYESHKUMAR
|
()
|
|
6
|
SAVLI
|
GJ-15-004-100-002/42409
(VINTOJ)
|
1115004000NRG23160720220102118
|
16/07/2022
|
PARMAR JAYESHSINH DHIRUBHAI
|
1115004WL010252
|
PARMAR JAYESHSINH DHIRUBHAI
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223104
|
|
PARMAR JAYESHSINH DHIRUBHAI
|
()
|
|
7
|
SAVLI
|
GJ-15-004-100-002/42412
(VINTOJ)
|
1115004000NRG23160720220102121
|
16/07/2022
|
PARMAR SURYABEN VIKRAMSINH
|
1115004WL010252
|
PARMAR SURYABEN VIKRAMSINH
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223122
|
|
PARMAR SURYABEN VIKRAMSINH
|
()
|
|
8
|
SAVLI
|
GJ-15-004-100-002/42460
(VINTOJ)
|
1115004000NRG23160720220102124
|
16/07/2022
|
PARMAR KESHARBEN KANUBHAI
|
1115004WL010252
|
PARMAR KESHARBEN KANUBHAI
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223110
|
|
PARMAR KESHARBEN KANUBHAI
|
()
|
|
9
|
SAVLI
|
GJ-15-004-100-002/42492
(VINTOJ)
|
1115004000NRG23160720220102129
|
16/07/2022
|
PARMAR TIRATHSINH PRATAPSINH
|
1115004WL010252
|
PARMAR TIRATHSINH PRATAPSINH
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223124
|
|
PARMAR TIRATHSINH PRATAPSINH
|
()
|
|
10
|
SAVLI
|
GJ-15-004-100-002/42508
(VINTOJ)
|
1115004000NRG23160720220102137
|
16/07/2022
|
PARMAR SHANTABEN MANUBHAI
|
1115004WL010252
|
PARMAR SHANTABEN MANUBHAI
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223106
|
|
PARMAR SHANTABEN MANUBHAI
|
()
|
|
11
|
SAVLI
|
GJ-15-004-100-002/70002
(VINTOJ)
|
1115004000NRG23160720220102147
|
16/07/2022
|
PARMAR BHAGAVANSINH FATESINH
|
1115004WL010252
|
PARMAR BHAGAVANSINH FATESINH
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223107
|
|
PARMAR BHAGAVANSINH FATESINH
|
()
|
|
12
|
SAVLI
|
GJ-15-004-100-002/742
(VINTOJ)
|
1115004000NRG23160720220102148
|
16/07/2022
|
PARMAR DILIPSINH GANPATSINH
|
1115004WL010252
|
PARMAR DILIPSINH GANPATSINH
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223131
|
|
PARMAR DILIPSINH GANPATSINH
|
()
|
|
13
|
SAVLI
|
GJ-15-004-100-003/754
(VINTOJ)
|
1115004000NRG23160720220102150
|
16/07/2022
|
PARMAR ILABEN SANJAYKUMAR
|
1115004WL010252
|
PARMAR ILABEN SANJAYKUMAR
|
00045
|
BARB0RASVAD
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223109
|
|
PARMAR ILABEN SANJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37310
|
37310
|
|
|
|
|
|
|
|
|
14
|
SAVLI
|
GJ-15-004-100-001/262
(VINTOJ)
|
1115004000NRG23160720220102103
|
16/07/2022
|
GOHIL MANGALSINH RATANSINH
|
1115004WL010252
|
GOHIL MANGALSINH RATANSINH
|
00045
|
BARB0SAVLIX
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223129
|
|
GOHIL MANGALSINH RATANSINH
|
()
|
|
15
|
SAVLI
|
GJ-15-004-100-001/281
(VINTOJ)
|
1115004000NRG23160720220102104
|
16/07/2022
|
GOHIL GANGABEN MANGALSINH
|
1115004WL010252
|
GOHIL GANGABEN MANGALSINH
|
00045
|
BARB0SAVLIX
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223113
|
|
GOHIL GANGABEN MANGALSINH
|
()
|
|
16
|
SAVLI
|
GJ-15-004-100-002/42517
(VINTOJ)
|
1115004000NRG23160720220102142
|
16/07/2022
|
PARMAR GITABEN RANJITSINH
|
1115004WL010252
|
PARMAR GITABEN RANJITSINH
|
00045
|
BARB0SAVLIX
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223112
|
|
PARMAR GITABEN RANJITSINH
|
()
|
|
17
|
SAVLI
|
GJ-15-004-100-002/70001
(VINTOJ)
|
1115004000NRG23160720220102146
|
16/07/2022
|
PARMAR CHAMPABEN CHANDRASINH
|
1115004WL010252
|
PARMAR CHAMPABEN CHANDRASINH
|
00045
|
BARB0SAVLIX
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223111
|
|
PARMAR CHAMPABEN CHANDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
18
|
SAVLI
|
GJ-15-004-100-002/323
(VINTOJ)
|
1115004000NRG23160720220102112
|
16/07/2022
|
PARMAR PARVATIBEN NATAVARSINH
|
1115004WL010252
|
PARMAR PARVATIBEN NATAVARSINH
|
00048
|
BKID0002610
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223128
|
|
PARMAR PARVATIBEN NATAVARSINH
|
()
|
|
19
|
SAVLI
|
GJ-15-004-100-002/42510
(VINTOJ)
|
1115004000NRG23160720220102139
|
16/07/2022
|
PARMAR JAYABEN UPENDRASINH
|
1115004WL010252
|
PARMAR JAYABEN UPENDRASINH
|
00048
|
BKID0002610
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223114
|
|
PARMAR JAYABEN UPENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
20
|
SAVLI
|
GJ-15-004-100-002/319
(VINTOJ)
|
1115004000NRG23160720220102110
|
16/07/2022
|
PARMAR GOVINDBHAI FULABHAI
|
1115004WL010252
|
PARMAR GOVINDBHAI FULABHAI
|
00168
|
ICIC0000538
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223127
|
|
PARMAR GOVINDBHAI FULABHAI
|
()
|
|
21
|
SAVLI
|
GJ-15-004-100-002/42472
(VINTOJ)
|
1115004000NRG23160720220102126
|
16/07/2022
|
PARMAR GEETABEN SUBHASHKUMAR
|
1115004WL010252
|
PARMAR GEETABEN SUBHASHKUMAR
|
00168
|
ICIC0000538
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223121
|
|
PARMAR GEETABEN SUBHASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
22
|
SAVLI
|
GJ-15-004-100-002/357
(VINTOJ)
|
1115004000NRG23160720220102113
|
16/07/2022
|
PARMAR SUSHILABEN RATANSINH
|
1115004WL010252
|
PARMAR SUSHILABEN RATANSINH
|
00415
|
SBIN0001036
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223116
|
|
MRS SUSILABEN RATANSINH PARMAR
|
()
|
|
23
|
SAVLI
|
GJ-15-004-100-002/370
(VINTOJ)
|
1115004000NRG23160720220102115
|
16/07/2022
|
PARMAR VARSHABEN RAMESHBHAI
|
1115004WL010252
|
PARMAR VARSHABEN RAMESHBHAI
|
00415
|
SBIN0001036
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223115
|
|
MRS VARSHABEN RAMESHBHAI PARMAR
|
()
|
|
24
|
SAVLI
|
GJ-15-004-100-002/42412
(VINTOJ)
|
1115004000NRG23160720220102120
|
16/07/2022
|
PARMAR VIKRAMSINH SALAMSINH
|
1115004WL010252
|
PARMAR VIKRAMSINH SALAMSINH
|
00415
|
SBIN0001036
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223125
|
|
MR VIKRAMSINH SALAMSINH PARMAR
|
()
|
|
25
|
SAVLI
|
GJ-15-004-100-002/42510
(VINTOJ)
|
1115004000NRG23160720220102138
|
16/07/2022
|
PARMAR UPENDRASINH CHANDRASINH
|
1115004WL010252
|
PARMAR UPENDRASINH CHANDRASINH
|
00415
|
SBIN0001036
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223119
|
|
MR UPENDRASINH CHANDRASINH DABHI
|
()
|
|
26
|
SAVLI
|
GJ-15-004-100-002/42513
(VINTOJ)
|
1115004000NRG23160720220102140
|
16/07/2022
|
PARMAR JAYABEN RAMESHBHAI
|
1115004WL010252
|
PARMAR JAYABEN RAMESHBHAI
|
00415
|
SBIN0001036
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223126
|
|
MRS JAYABEN RAMESHBHAI PARMAR
|
()
|
|
27
|
SAVLI
|
GJ-15-004-100-002/46
(VINTOJ)
|
1115004000NRG23160720220102143
|
16/07/2022
|
PARMAR SITABEN GANPATYSINH
|
1115004WL010252
|
PARMAR SITABEN GANPATYSINH
|
00415
|
SBIN0001036
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223120
|
|
MRS SITABEN GANPATSINH PARMAR
|
()
|
|
28
|
SAVLI
|
GJ-15-004-100-002/55
(VINTOJ)
|
1115004000NRG23160720220102145
|
16/07/2022
|
GOHIL LAXMIBEN MANUBHAI
|
1115004WL010252
|
GOHIL LAXMIBEN MANUBHAI
|
00415
|
SBIN0001036
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223117
|
|
MRS LAXMIBEN MANUBHAI GOHIL
|
()
|
|
29
|
SAVLI
|
GJ-15-004-100-002/55
(VINTOJ)
|
1115004000NRG23160720220102144
|
16/07/2022
|
GOHIL MANUBHAI MOTIBHAI
|
1115004WL010252
|
GOHIL MANUBHAI MOTIBHAI
|
00415
|
SBIN0001036
|
2870
|
2870
|
Processed
|
19/08/2022
|
|
4025223118
|
|
MR MANUBHAI MOTIBHAI GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83230
|
83230
|
|
|
|
|
|
|
|