|
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-15-012-011-001/3454877
(DAMNAGAR)
|
1115012000NRG24240820230124420
|
24/08/2023
|
MAHESHGIRI GOSAI
|
1115012WL015059
|
MAHESHGIRI GOSAI
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991137
|
|
GOSAI MAHESHGIR PRAHLADGIR
|
HDFC BANK LTD(607152)
|
|
2
|
SINOR
|
GJ-15-012-026-001/242964
(PUNIYAD)
|
1115012000NRG24240820230124429
|
24/08/2023
|
PATEL RAJENDRAKUMAR MANSUKHBHAI
|
1115012WL015063
|
PATEL RAJENDRAKUMAR MANSUKHBHAI
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991141
|
|
PATEL RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINOR
|
GJ-15-012-029-001/11206182
(SATISHANA)
|
1115012000NRG24240820230124432
|
24/08/2023
|
RATHODIYA CHAMPABEN
|
1115012WL015065
|
RATHODIYA CHAMPABEN
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991142
|
|
RATHODIYA CHAMPABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-006-001/11204075
(BAVDIYA)
|
1115012000NRG24240820230124407
|
24/08/2023
|
Vinubhai Raysingbhai
|
1115012WL015056
|
Vinubhai Raysingbhai
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991129
|
|
VASAVA VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINOR
|
GJ-15-012-006-001/11204234
(BAVDIYA)
|
1115012000NRG24240820230124413
|
24/08/2023
|
VASAVA VIDHYABEN BABARBHAI
|
1115012WL015057
|
VASAVA VIDHYABEN BABARBHAI
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991139
|
|
VASAVA VIDYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINOR
|
GJ-15-012-006-001/11204397
(BAVDIYA)
|
1115012000NRG24240820230124408
|
24/08/2023
|
VASAVA THAKORBHAI VAJESANG
|
1115012WL015056
|
VASAVA THAKORBHAI VAJESANG
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991140
|
|
VASAVA THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINOR
|
GJ-15-012-006-001/11207089
(BAVDIYA)
|
1115012000NRG24240820230124409
|
24/08/2023
|
CHIMANBHAI SOMABHAI VASAVA
|
1115012WL015056
|
CHIMANBHAI SOMABHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991135
|
|
VASAVA CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINOR
|
GJ-15-012-006-001/11207094
(BAVDIYA)
|
1115012000NRG24240820230124415
|
24/08/2023
|
BHAILAL CHHOTABHAI
|
1115012WL015057
|
BHAILAL CHHOTABHAI
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991130
|
|
VASAVA BHAILALBHAI CHHOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SINOR
|
GJ-15-012-006-001/11207095
(BAVDIYA)
|
1115012000NRG24240820230124416
|
24/08/2023
|
ARJUNBHAI SHANBHAI VASAVA
|
1115012WL015057
|
ARJUNBHAI SHANBHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991136
|
|
VASAVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINOR
|
GJ-15-012-006-001/242010
(BAVDIYA)
|
1115012000NRG24240820230124417
|
24/08/2023
|
Ramanbhai Shanabhai VASAVA
|
1115012WL015057
|
Ramanbhai Shanabhai VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991132
|
|
Ms. RAMANBHAI SANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SINOR
|
GJ-15-012-006-001/242255
(BAVDIYA)
|
1115012000NRG24240820230124412
|
24/08/2023
|
VASAVA KANUBHAI MAGANBHAI
|
1115012WL015056
|
VASAVA KANUBHAI MAGANBHAI
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991134
|
|
VASAVA KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINOR
|
GJ-15-012-013-001/11204783
(GARADI)
|
1115012000NRG24240820230124421
|
24/08/2023
|
BALUBHAI KHUSHALBHAI PARMAR
|
1115012WL015060
|
BALUBHAI KHUSHALBHAI PARMAR
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991131
|
|
BALUBHAI KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SINOR
|
GJ-15-012-033-001/11207097
(SURASHAMAL)
|
1115012000NRG24240820230124589
|
24/08/2023
|
MAFATBHAI MANUBHAI THAKOR
|
1115012WL015094
|
MAFATBHAI MANUBHAI THAKOR
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991149
|
|
MAFATBHAI MANUBHAI T
|
BANK OF BARODA(606985)
|
|
14
|
SINOR
|
GJ-15-012-033-001/11207097
(SURASHAMAL)
|
1115012000NRG24240820230124590
|
24/08/2023
|
MAFATBHAI MANUBHAI THAKOR
|
1115012WL015094
|
MAFATBHAI MANUBHAI THAKOR
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991150
|
|
PAVA RANJANBEN
|
ICICI BANK LTD(508534)
|
|
15
|
SINOR
|
GJ-15-012-036-001/11207098
(TIMARVA)
|
1115012000NRG24240820230124599
|
24/08/2023
|
RANA SHANTABEN
|
1115012WL015096
|
RANA SHANTABEN
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991138
|
|
RANA SHANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINOR
|
GJ-15-012-036-001/3457827
(TIMARVA)
|
1115012000NRG24240820230124602
|
24/08/2023
|
SAVITABEN RAMJIBHAI VASAVA
|
1115012WL015096
|
SAVITABEN RAMJIBHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991133
|
|
SAVITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50528
|
50528
|
|
|
|
|
|
|
|
|
17
|
SINOR
|
GJ-15-012-014-001/11207101
(KANJETHA)
|
1115012000NRG24240820230124422
|
24/08/2023
|
ATODARIYA KANUBEN GANPATSINH
|
1115012WL015061
|
ATODARIYA KANUBEN GANPATSINH
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991155
|
|
ATODARIYA KANUBEN
|
BANK OF BARODA(606985)
|
|
18
|
SINOR
|
GJ-15-012-017-001/11207112
(MALSAR)
|
1115012000NRG24240820230124548
|
24/08/2023
|
ROHIT AMBALAL KARSANBHAI
|
1115012WL015085
|
ROHIT AMBALAL KARSANBHAI
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991161
|
|
ROHIT AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SINOR
|
GJ-15-012-031-001/112064684
(SHINOR)
|
1115012000NRG24240820230124559
|
24/08/2023
|
VASAVA MANGIBEN MANSUKHBHAI
|
1115012WL015087
|
VASAVA MANGIBEN MANSUKHBHAI
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991153
|
|
MANGIBEN MANSHUKBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SINOR
|
GJ-15-012-031-001/3464110
(SHINOR)
|
1115012000NRG24240820230124562
|
24/08/2023
|
Vasava Sumitraben
|
1115012WL015087
|
Vasava Sumitraben
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991154
|
|
VASAVA SUMITRABEN RA
|
BANK OF BARODA(606985)
|
|
21
|
SINOR
|
GJ-15-012-033-001/11206289
(SURASHAMAL)
|
1115012000NRG24240820230124578
|
24/08/2023
|
LAXMIBEN SHIVABHAI VASAVA
|
1115012WL015091
|
LAXMIBEN SHIVABHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991156
|
|
VASAVA SHIVLALBHAI
|
ICICI BANK LTD(508534)
|
|
22
|
SINOR
|
GJ-15-012-033-001/11206421
(SURASHAMAL)
|
1115012000NRG24240820230124588
|
24/08/2023
|
Vasava Sureshbhai Kantibhai
|
1115012WL015094
|
Vasava Sureshbhai Kantibhai
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991159
|
|
Mr. SURESHBHAi KANTIBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
SINOR
|
GJ-15-012-033-001/11207088
(SURASHAMAL)
|
1115012000NRG24240820230124579
|
24/08/2023
|
MAHENDRABHAI SHANABHAI VASAVA
|
1115012WL015091
|
MAHENDRABHAI SHANABHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991152
|
|
Mr. MAHENDRABHAI SHANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
SINOR
|
GJ-15-012-033-001/11207092
(SURASHAMAL)
|
1115012000NRG24240820230124580
|
24/08/2023
|
NAYNABEN PATANVADIYA
|
1115012WL015091
|
NAYNABEN PATANVADIYA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991160
|
|
NAYANABEN PATANWADIY
|
BANK OF BARODA(606985)
|
|
25
|
SINOR
|
GJ-15-012-033-001/11207094
(SURASHAMAL)
|
1115012000NRG24240820230124581
|
24/08/2023
|
SAKIILBHAI ABDULBHAI RATHOD
|
1115012WL015091
|
SAKIILBHAI ABDULBHAI RATHOD
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991157
|
|
RATHOD SAKILBHAI
|
ICICI BANK LTD(508534)
|
|
26
|
SINOR
|
GJ-15-012-033-001/11207100
(SURASHAMAL)
|
1115012000NRG24240820230124582
|
24/08/2023
|
SALIMSHA UMARSHA DIVAN
|
1115012WL015091
|
SALIMSHA UMARSHA DIVAN
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991162
|
|
DIVAN SALIMSHA
|
ICICI BANK LTD(508534)
|
|
27
|
SINOR
|
GJ-15-012-033-001/11207102
(SURASHAMAL)
|
1115012000NRG24240820230124591
|
24/08/2023
|
VASAVA KALPESHBHAI
|
1115012WL015094
|
VASAVA KALPESHBHAI
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991158
|
|
SUNITABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
28
|
SINOR
|
GJ-15-012-023-001/11205654
(MOTAKARADA)
|
1115012000NRG24240820230124424
|
24/08/2023
|
MANJUBEN PUJABHAI RATHOD
|
1115012WL015062
|
MANJUBEN PUJABHAI RATHOD
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774991143
|
|
MANJULABEN RATHODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SINOR
|
GJ-15-012-023-001/11207082
(MOTAKARADA)
|
1115012000NRG24240820230124425
|
24/08/2023
|
SHAMALBHAI CHIMANBHAI VASAVA
|
1115012WL015062
|
SHAMALBHAI CHIMANBHAI VASAVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774991144
|
|
SHAMALBHAI CHIMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
30
|
SINOR
|
GJ-15-012-030-001/11205895
(SEGAVA)
|
1115012000NRG24240820230124554
|
24/08/2023
|
VASAVA ASHOKBHAI CHATURBHAI
|
1115012WL015086
|
VASAVA ASHOKBHAI CHATURBHAI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991145
|
|
SUMITRABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SINOR
|
GJ-15-012-030-001/11207096
(SEGAVA)
|
1115012000NRG24240820230124555
|
24/08/2023
|
VASAVA RANCHHODBHAI PRABHATBHAI
|
1115012WL015086
|
VASAVA RANCHHODBHAI PRABHATBHAI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991146
|
|
RANACHHODBHAI PRABHA
|
BANK OF BARODA(606985)
|
|
32
|
SINOR
|
GJ-15-012-030-001/11207096
(SEGAVA)
|
1115012000NRG24240820230124556
|
24/08/2023
|
VASAVA RANCHHODBHAI PRABHATBHAI
|
1115012WL015086
|
VASAVA RANCHHODBHAI PRABHATBHAI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774991147
|
|
ANSOYABEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
33
|
SINOR
|
GJ-15-012-009-001/11204647
(CHHANBHOI)
|
1115012000NRG24240820230124419
|
24/08/2023
|
SHARMISTHABEN RANCHHOD PATEL
|
1115012WL015058
|
SHARMISTHABEN RANCHHOD PATEL
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991148
|
|
PATEL KAUSHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
34
|
SINOR
|
GJ-15-012-036-001/3457481
(TIMARVA)
|
1115012000NRG24240820230124601
|
24/08/2023
|
MUKUNDBHAI CHHHOTABHAI PATEL
|
1115012WL015096
|
MUKUNDBHAI CHHHOTABHAI PATEL
|
00415
|
SBIN0011018
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774991151
|
|
PATEL NAYANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133376
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133376
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