|
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-15-012-005-001/90501152
(BARKAL)
|
1115012000NRG24170620230074702
|
17/06/2023
|
SANJAYBHAI SHIVABHAI VASAVA
|
1115012WL007785
|
SANJAYBHAI SHIVABHAI VASAVA
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802662312
|
|
SANJAYBHAI SHIVABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-006-001/11204234
(BAVDIYA)
|
1115012000NRG24170620230074204
|
17/06/2023
|
VASAVA VIDHYABEN BABARBHAI
|
1115012WL007741
|
VASAVA VIDHYABEN BABARBHAI
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2802662314
|
|
VASAVA VIDHYABEN BABARBHAI
|
()
|
|
3
|
SINOR
|
GJ-15-012-006-001/11204397
(BAVDIYA)
|
1115012000NRG24170620230074205
|
17/06/2023
|
VASAVA THAKORBHAI VAJESANG
|
1115012WL007741
|
VASAVA THAKORBHAI VAJESANG
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2802662315
|
|
VASAVA THAKORBHAI VAJESANG
|
()
|
|
4
|
SINOR
|
GJ-15-012-019-001/11205543
(MANJAROL)
|
1115012000NRG24160620230071895
|
17/06/2023
|
DAKSHABEN DHARMENDRASINH MANGROLA
|
1115012WL007533
|
DAKSHABEN DHARMENDRASINH MANGROLA
|
00045
|
BARB0SADHLI
|
239
|
239
|
Processed
|
27/06/2023
|
|
2802662313
|
|
DAKSHABEN DHARMENDRASINH MANGROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
5
|
SINOR
|
GJ-15-012-006-001/17479
(BAVDIYA)
|
1115012000NRG24170620230074207
|
17/06/2023
|
THAKOR RAMILABEN BHUPENDRABHAI
|
1115012WL007741
|
THAKOR RAMILABEN BHUPENDRABHAI
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2802662316
|
|
THAKOR RAMILABEN BHUPENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
6
|
SINOR
|
GJ-15-012-005-001/3461843
(BARKAL)
|
1115012000NRG24160620230071885
|
17/06/2023
|
MUKESHBHAI SARADBHAI VASAVA
|
1115012WL007528
|
MUKESHBHAI SARADBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2802662319
|
|
MUKESHBHAI SARADBHAI VASAVA
|
()
|
|
7
|
SINOR
|
GJ-15-012-005-001/90501139
(BARKAL)
|
1115012000NRG24170620230074696
|
17/06/2023
|
RAVJIBHAI HARIBHAI VASAVA
|
1115012WL007784
|
RAVJIBHAI HARIBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2802662320
|
|
RAVJIBHAI HARIBHAI VASAVA
|
()
|
|
8
|
SINOR
|
GJ-15-012-021-001/11207170
(MOLETHA)
|
1115012000NRG24170620230074708
|
17/06/2023
|
VASAVA LALJIBHAI
|
1115012WL007787
|
VASAVA LALJIBHAI
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2802662321
|
|
VASAVA LALJIBHAI
|
()
|
|
9
|
SINOR
|
GJ-15-012-030-001/11207086
(SEGAVA)
|
1115012000NRG24160620230071905
|
17/06/2023
|
VASAVA MAHESHBHAI RAMANBHAI
|
1115012WL007535
|
VASAVA MAHESHBHAI RAMANBHAI
|
00048
|
BKID0002602
|
2724
|
2724
|
Processed
|
27/06/2023
|
|
2802662318
|
|
VASAVA MAHESHBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
10
|
SINOR
|
GJ-15-012-009-001/17167
(CHHANBHOI)
|
1115012000NRG24160620230071890
|
17/06/2023
|
MOHANBHAI GHELABHAI VASAVA
|
1115012WL007529
|
MOHANBHAI GHELABHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
27/06/2023
|
|
2802662317
|
|
MOHANBHAI GHELABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
11
|
SINOR
|
GJ-15-012-031-001/3464179
(SHINOR)
|
1115012000NRG24170620230074100
|
17/06/2023
|
BHUPENDRABHAI CHAMPAKLAL VASAVA
|
1115012WL007725
|
BHUPENDRABHAI CHAMPAKLAL VASAVA
|
00415
|
SBIN0001256
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2802662323
|
|
MR BHUPENDRABHAI CHAMPAKLAL VASAVA
|
()
|
|
12
|
SINOR
|
GJ-15-012-031-001/3464179
(SHINOR)
|
1115012000NRG24170620230074099
|
17/06/2023
|
JASHODABEN CHAMPAKLAL VASAVA
|
1115012WL007725
|
JASHODABEN CHAMPAKLAL VASAVA
|
00415
|
SBIN0001256
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2802662324
|
|
MRS JASODABEN CHAMPAKLAL VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
13
|
SINOR
|
GJ-15-012-006-001/11207092
(BAVDIYA)
|
1115012000NRG24170620230074206
|
17/06/2023
|
BHARATBHAI RANCHHODBHAI VASAVA
|
1115012WL007741
|
BHARATBHAI RANCHHODBHAI VASAVA
|
00415
|
SBIN0004669
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2802662326
|
|
MR BHARATBHAI RANCHHODBHAI VASAVA
|
()
|
|
14
|
SINOR
|
GJ-15-012-015-001/63720
(KUKASH)
|
1115012000NRG24170620230074749
|
17/06/2023
|
SURESHBHAI D VASAVA
|
1115012WL007797
|
SURESHBHAI D VASAVA
|
00415
|
SBIN0004669
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2802662325
|
|
MR SURESHBHAI DALSUKHBHAI VASAVA
|
()
|
|
15
|
SINOR
|
GJ-15-012-036-001/11207099
(TIMARVA)
|
1115012000NRG24160620230071907
|
17/06/2023
|
SHANKARBHAI C PATANWADIYA
|
1115012WL007536
|
SHANKARBHAI C PATANWADIYA
|
00415
|
SBIN0004669
|
3824
|
3824
|
Processed
|
27/06/2023
|
|
2802662322
|
|
MR SANKARBHAI CHHITA PATANWADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53219
|
53219
|
|
|
|
|
|
|
|