|
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-15-004-066-001/5070
(POICHA-K)
|
1115004000NRG23300620220088970
|
30/06/2022
|
ASHABEN GANPATSINH VAGHELA
|
1115004WL008940
|
ASHABEN GANPATSINH VAGHELA
|
00045
|
BARB0SAVLIX
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149173254
|
|
ASHABEN GANPATSINH VAGHELA
|
()
|
|
2
|
SAVLI
|
GJ-15-004-066-001/5070
(POICHA-K)
|
1115004000NRG23300620220088971
|
30/06/2022
|
VAGHELA GANPATSINH PRAVINSINH
|
1115004WL008940
|
VAGHELA GANPATSINH PRAVINSINH
|
00045
|
BARB0SAVLIX
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149173252
|
|
VAGHELA GANPATSINH PRAVINSINH
|
()
|
|
3
|
SAVLI
|
GJ-15-004-066-001/5071
(POICHA-K)
|
1115004000NRG23300620220088992
|
30/06/2022
|
VANRAJSINH ARVINDSINH ZALA
|
1115004WL008942
|
VANRAJSINH ARVINDSINH ZALA
|
00045
|
BARB0SAVLIX
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149173251
|
|
VANRAJSINH ARVINDSINH ZALA
|
()
|
|
4
|
SAVLI
|
GJ-15-004-066-001/5071
(POICHA-K)
|
1115004000NRG23300620220088972
|
30/06/2022
|
ZALA MITALBEN VANRAJSINH
|
1115004WL008940
|
ZALA MITALBEN VANRAJSINH
|
00045
|
BARB0SAVLIX
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149173250
|
|
ZALA MITALBEN VANRAJSINH
|
()
|
|
5
|
SAVLI
|
GJ-15-004-066-001/5072
(POICHA-K)
|
1115004000NRG23300620220088993
|
30/06/2022
|
VAGHELA ANANDBEN DABHSINH
|
1115004WL008942
|
VAGHELA ANANDBEN DABHSINH
|
00045
|
BARB0SAVLIX
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149173253
|
|
VAGHELA ANANDBEN DABHSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
SAVLI
|
GJ-15-004-066-001/5078
(POICHA-K)
|
1115004000NRG23300620220088995
|
30/06/2022
|
HETALBEN AJAYKUMAR VAGHARI
|
1115004WL008942
|
HETALBEN AJAYKUMAR VAGHARI
|
00048
|
BKID0002603
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149173255
|
|
HETALBEN AJAYKUMAR VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
7
|
SAVLI
|
GJ-15-004-066-001/5068
(POICHA-K)
|
1115004000NRG23300620220088969
|
30/06/2022
|
TAKHATBEN PRAVINSINH VAGHELA
|
1115004WL008940
|
TAKHATBEN PRAVINSINH VAGHELA
|
00415
|
SBIN0001036
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149173256
|
|
MRS TAKHATBEN PRAVINSINH VAGHELA
|
()
|
|
8
|
SAVLI
|
GJ-15-004-066-001/5075
(POICHA-K)
|
1115004000NRG23300620220088994
|
30/06/2022
|
CHANDABEN BHIKHUBHAI VAGHELA
|
1115004WL008942
|
CHANDABEN BHIKHUBHAI VAGHELA
|
00415
|
SBIN0001036
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149173259
|
|
MR CHANDABEN BHIKHUBHAI VAGHELA
|
()
|
|
9
|
SAVLI
|
GJ-15-004-066-001/5077
(POICHA-K)
|
1115004000NRG23300620220088973
|
30/06/2022
|
VAGHELA HITENDRASINH DILAVARSINH
|
1115004WL008940
|
VAGHELA HITENDRASINH DILAVARSINH
|
00415
|
SBIN0001036
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149173258
|
|
MR HITENDRASINH DILAWAR VAGHELA
|
()
|
|
10
|
SAVLI
|
GJ-15-004-066-001/5078
(POICHA-K)
|
1115004000NRG23300620220088996
|
30/06/2022
|
Baluben vaghari
|
1115004WL008942
|
Baluben vaghari
|
00415
|
SBIN0001036
|
720
|
720
|
Processed
|
25/08/2022
|
|
4149173257
|
|
MRS BALUBEN GOVINDBHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|