|
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
|
SINOR
|
GJ-15-012-039-001/11206992
(VANIYAD)
|
1115012000NRG24040120240168587
|
09/01/2024
|
SURESHBHAI KESURBHAI VASAVA
|
1115012WL023532
|
SURESHBHAI KESURBHAI VASAVA
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738643276
|
|
Mr. SURESHBHAI KESHURBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SINOR
|
GJ-15-012-039-001/11206992
(VANIYAD)
|
1115012000NRG24040120240168588
|
09/01/2024
|
SURESHBHAI KESURBHAI VASAVA
|
1115012WL023532
|
SURESHBHAI KESURBHAI VASAVA
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738643277
|
|
VASAVA VARSHA BEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
SINOR
|
GJ-15-012-040-001/11207083
(ZANZAD)
|
1115012000NRG24050120240169492
|
09/01/2024
|
BALUBHAI DASRATHBHAI VASAVA
|
1115012WL023701
|
BALUBHAI DASRATHBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738643279
|
|
VASAVA BALUBHAI
|
BANK OF INDIA(508505)
|
|
4
|
SINOR
|
GJ-15-012-040-001/242647
(ZANZAD)
|
1115012000NRG24040120240168961
|
09/01/2024
|
SATISHBHAI JAYANTIBHAI VASAVA
|
1115012WL023602
|
SATISHBHAI JAYANTIBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738643280
|
|
SATISHBHAI JAYANTIBHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
5
|
SINOR
|
GJ-15-012-040-001/63655
(ZANZAD)
|
1115012000NRG24040120240168962
|
09/01/2024
|
somabhai
|
1115012WL023602
|
somabhai
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738643278
|
|
VASAVA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
6
|
SINOR
|
GJ-15-012-039-001/3452877
(VANIYAD)
|
1115012000NRG24040120240168590
|
09/01/2024
|
VASAVA MAHESHBHAI MAGANBHAI
|
1115012WL023532
|
VASAVA MAHESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738643281
|
|
RANJANBEN NARPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-039-001/62396
(VANIYAD)
|
1115012000NRG24040120240168591
|
09/01/2024
|
Kanchanbhai Harshadbhai Vasava
|
1115012WL023532
|
Kanchanbhai Harshadbhai Vasava
|
00415
|
SBIN0000352
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738643282
|
|
Mr. KANCHANBHAI HARSHADBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SINOR
|
GJ-15-012-039-001/62396
(VANIYAD)
|
1115012000NRG24040120240168592
|
09/01/2024
|
Kanchanbhai Harshadbhai Vasava
|
1115012WL023532
|
Kanchanbhai Harshadbhai Vasava
|
00415
|
SBIN0000352
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738643283
|
|
SUMITRABEN KANCHANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
9
|
SINOR
|
GJ-15-012-039-001/3452877
(VANIYAD)
|
1115012000NRG24040120240168589
|
09/01/2024
|
VASAVA MAHESHBHAI
|
1115012WL023532
|
VASAVA MAHESHBHAI
|
00468
|
UBIN0560375
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738643284
|
|
VASAVA MAHESHBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|