|
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-15-004-059-001/9008
(NATAVARNAGAR)
|
1115004000NRG23291120220123041
|
29/11/2022
|
PADHIYAR HETALBEN ARVINDBHAI
|
1115004WL014358
|
PADHIYAR HETALBEN ARVINDBHAI
|
00045
|
BARB0RANIYA
|
2940
|
2940
|
Processed
|
03/12/2022
|
|
6848296263
|
|
PADHIYAR HETALBEN ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-059-001/5000036
(NATAVARNAGAR)
|
1115004000NRG23291120220123036
|
29/11/2022
|
MAHIDA JANAKBEN DILIPSINH
|
1115004WL014358
|
MAHIDA JANAKBEN DILIPSINH
|
00089
|
CBIN0280492
|
2520
|
2520
|
Processed
|
03/12/2022
|
|
6848296255
|
|
MAHIDA JANAKBEN DILIPSINH
|
()
|
|
3
|
SAVLI
|
GJ-15-004-059-001/5000037
(NATAVARNAGAR)
|
1115004000NRG23291120220123037
|
29/11/2022
|
CHHASTIYA MEHULSINH MAHIPATSINH
|
1115004WL014358
|
CHHASTIYA MEHULSINH MAHIPATSINH
|
00089
|
CBIN0280492
|
2100
|
2100
|
Processed
|
03/12/2022
|
|
6848296253
|
|
CHHASTIYA MEHULSINH MAHIPATSINH
|
()
|
|
4
|
SAVLI
|
GJ-15-004-059-001/5045
(NATAVARNAGAR)
|
1115004000NRG23291120220123038
|
29/11/2022
|
MAHIDA DHAVALSINH DHIRENDRASINH
|
1115004WL014358
|
MAHIDA DHAVALSINH DHIRENDRASINH
|
00089
|
CBIN0280492
|
1050
|
1050
|
Processed
|
03/12/2022
|
|
6848296261
|
|
MAHIDA DHAVALSINH DHIRENDRASINH
|
()
|
|
5
|
SAVLI
|
GJ-15-004-059-001/6002
(NATAVARNAGAR)
|
1115004000NRG23291120220123039
|
29/11/2022
|
MAHIDA KARANSINH PUSPATSINH
|
1115004WL014358
|
MAHIDA KARANSINH PUSPATSINH
|
00089
|
CBIN0280492
|
2520
|
2520
|
Processed
|
03/12/2022
|
|
6848296251
|
|
MAHIDA KARANSINH PUSPATSINH
|
()
|
|
6
|
SAVLI
|
GJ-15-004-059-001/7010
(NATAVARNAGAR)
|
1115004000NRG23291120220123040
|
29/11/2022
|
Mahida Rajendrasinh Takhatsinh
|
1115004WL014358
|
Mahida Rajendrasinh Takhatsinh
|
00089
|
CBIN0280492
|
2310
|
2310
|
Processed
|
03/12/2022
|
|
6848296252
|
|
Mahida Rajendrasinh Takhatsinh
|
()
|
|
7
|
SAVLI
|
GJ-15-004-059-001/9009
(NATAVARNAGAR)
|
1115004000NRG23291120220123042
|
29/11/2022
|
DODIYA GAJENDRASINH GANPATSINH
|
1115004WL014358
|
DODIYA GAJENDRASINH GANPATSINH
|
00089
|
CBIN0280492
|
2730
|
2730
|
Processed
|
03/12/2022
|
|
6848296262
|
|
DODIYA GAJENDRASINH GANPATSINH
|
()
|
|
8
|
SAVLI
|
GJ-15-004-059-001/9010
(NATAVARNAGAR)
|
1115004000NRG23291120220123043
|
29/11/2022
|
MAHIDA DIVYABEN PRADIPSINH
|
1115004WL014358
|
MAHIDA DIVYABEN PRADIPSINH
|
00089
|
CBIN0280492
|
2310
|
2310
|
Processed
|
03/12/2022
|
|
6848296254
|
|
MAHIDA DIVYABEN PRADIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
9
|
SAVLI
|
GJ-15-004-059-001/1027
(NATAVARNAGAR)
|
1115004000NRG23291120220123033
|
29/11/2022
|
PARMAR ARJUNSINH RANGITSINH
|
1115004WL014358
|
PARMAR ARJUNSINH RANGITSINH
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
03/12/2022
|
|
6848296260
|
|
PARMAR ARJUNSINH RANGITSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
SAVLI
|
GJ-15-004-059-001/1048
(NATAVARNAGAR)
|
1115004000NRG23291120220123035
|
29/11/2022
|
RANA SHAKTISINH GAJENDRASINH
|
1115004WL014358
|
RANA SHAKTISINH GAJENDRASINH
|
00415
|
SBIN0001036
|
2520
|
2520
|
Processed
|
03/12/2022
|
|
6848296259
|
|
MR SHAKTISINH GAJENDRASINH RANA
|
()
|
|
11
|
SAVLI
|
GJ-15-004-059-001/9013
(NATAVARNAGAR)
|
1115004000NRG23291120220123044
|
29/11/2022
|
MAHIDA DINESHKUMAR BHIKHABHAI
|
1115004WL014358
|
MAHIDA DINESHKUMAR BHIKHABHAI
|
00415
|
SBIN0001036
|
2310
|
2310
|
Processed
|
03/12/2022
|
|
6848296257
|
|
MR DINESHKUMAR BHIKHABHAI MAHIDA
|
()
|
|
12
|
SAVLI
|
GJ-15-004-059-001/9014
(NATAVARNAGAR)
|
1115004000NRG23291120220123045
|
29/11/2022
|
MAHIDA HARPALSINH RAJENDRASINH
|
1115004WL014358
|
MAHIDA HARPALSINH RAJENDRASINH
|
00415
|
SBIN0001036
|
2520
|
2520
|
Processed
|
03/12/2022
|
|
6848296258
|
|
MR HARPALSINH RAJENDRASINH MAHIDA
|
()
|
|
13
|
SAVLI
|
GJ-15-004-059-001/9015
(NATAVARNAGAR)
|
1115004000NRG23291120220123046
|
29/11/2022
|
MAHIDA VIJYABEN RAJENDRASINH
|
1115004WL014358
|
MAHIDA VIJYABEN RAJENDRASINH
|
00415
|
SBIN0001036
|
2730
|
2730
|
Processed
|
03/12/2022
|
|
6848296256
|
|
MRS MAHIDA VIJYABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|