|
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-15-004-102-001/280739
(ZAVERIPURA)
|
1115004000NRG23220420220006068
|
22/04/2022
|
PARMAR SIDDHARAJSINH AMARSINH
|
1115004WL000782
|
PARMAR SIDDHARAJSINH AMARSINH
|
00045
|
BARB0RASVAD
|
3150
|
3150
|
Processed
|
04/05/2022
|
|
0830818592
|
|
MR SIDDHRAJ AMARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-102-001/47392
(ZAVERIPURA)
|
1115004000NRG23220420220006076
|
22/04/2022
|
chuhan Gopalbhai sankarbhai
|
1115004WL000782
|
chuhan Gopalbhai sankarbhai
|
00045
|
BARB0SAVBAR
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0830818583
|
|
GOPALBHAI SHANKARBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-102-001/280334
(ZAVERIPURA)
|
1115004000NRG23220420220006066
|
22/04/2022
|
PARMAR THAKORBHAI AMARSINH
|
1115004WL000782
|
PARMAR THAKORBHAI AMARSINH
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0830818584
|
|
THAKORBHAI AMARSINH PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
SAVLI
|
GJ-15-004-102-001/47327
(ZAVERIPURA)
|
1115004000NRG23220420220006072
|
22/04/2022
|
PARMAR GOKALBHAI BHAILALBHAI
|
1115004WL000782
|
PARMAR GOKALBHAI BHAILALBHAI
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0830818586
|
|
Mr. GOKALBHAI BHAILALBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SAVLI
|
GJ-15-004-102-001/47343
(ZAVERIPURA)
|
1115004000NRG23220420220006073
|
22/04/2022
|
THAKOR BUDHABHAI ASHABHAI
|
1115004WL000782
|
THAKOR BUDHABHAI ASHABHAI
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0830818585
|
|
Mr. BUDHABHAI ASHABHAI THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SAVLI
|
GJ-15-004-102-001/47354
(ZAVERIPURA)
|
1115004000NRG23220420220006074
|
22/04/2022
|
CHAUHAN SANJAYKUMAR BALVANTBHAI
|
1115004WL000782
|
CHAUHAN SANJAYKUMAR BALVANTBHAI
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0830818587
|
|
SANJAYKUMAR BALVANTBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
SAVLI
|
GJ-15-004-102-001/47397
(ZAVERIPURA)
|
1115004000NRG23220420220006077
|
22/04/2022
|
PARMAR GOVINDBHAI SOMABHAI
|
1115004WL000782
|
PARMAR GOVINDBHAI SOMABHAI
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0830818595
|
|
PARMAR GOVINDBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
8
|
SAVLI
|
GJ-15-004-102-001/280742
(ZAVERIPURA)
|
1115004000NRG23220420220006069
|
22/04/2022
|
CHAUHAN VIPULBHAI HARMANBHAI
|
1115004WL000782
|
CHAUHAN VIPULBHAI HARMANBHAI
|
00045
|
BARB0SSIMAN
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0830818589
|
|
VIPUL HARMANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
SAVLI
|
GJ-15-004-102-001/280318
(ZAVERIPURA)
|
1115004000NRG23220420220006063
|
22/04/2022
|
SOLANKI SHANTILAL RAVJIBHAI
|
1115004WL000782
|
SOLANKI SHANTILAL RAVJIBHAI
|
00048
|
BKID0002610
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0830818593
|
|
SHANTILAL RAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
10
|
SAVLI
|
GJ-15-004-102-001/280331
(ZAVERIPURA)
|
1115004000NRG23220420220006064
|
22/04/2022
|
CHAUHAN KALIDASHBHAI HARMABBHAI
|
1115004WL000782
|
CHAUHAN KALIDASHBHAI HARMABBHAI
|
00048
|
BKID0002610
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0830818594
|
|
KALIDAS HARMANBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
SAVLI
|
GJ-15-004-102-001/280634
(ZAVERIPURA)
|
1115004000NRG23220420220006067
|
22/04/2022
|
SOLANKI GOPALBHAI BHIKHABHAI
|
1115004WL000782
|
SOLANKI GOPALBHAI BHIKHABHAI
|
00048
|
BKID0002610
|
3150
|
3150
|
Processed
|
03/05/2022
|
|
0830818588
|
|
GOPALBHAI BHIKHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
12
|
SAVLI
|
GJ-15-004-102-001/280332
(ZAVERIPURA)
|
1115004000NRG23220420220006065
|
22/04/2022
|
CHAUHAN AMITKUMAR SOMABHAI
|
1115004WL000782
|
CHAUHAN AMITKUMAR SOMABHAI
|
00415
|
SBIN0001036
|
3150
|
3150
|
Processed
|
04/05/2022
|
|
0830818591
|
|
MR AMITKUMAR SOMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAVLI
|
GJ-15-004-102-001/47306
(ZAVERIPURA)
|
1115004000NRG23220420220006070
|
22/04/2022
|
SOLANKI JAGDISHBHAI SHIVABHAI
|
1115004WL000782
|
SOLANKI JAGDISHBHAI SHIVABHAI
|
00415
|
SBIN0001036
|
3150
|
3150
|
Processed
|
04/05/2022
|
|
0830818590
|
|
MR JAGDISHBHAI SHIVABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|