|
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-15-012-015-001/11207080
(KUKASH)
|
1115012000NRG24310720230108662
|
31/07/2023
|
HARSHADBHAI BABARBHAI VASAVA
|
1115012WL012293
|
HARSHADBHAI BABARBHAI VASAVA
|
00045
|
BARB0PORXXX
|
3824
|
3824
|
Processed
|
04/08/2023
|
|
4173164931
|
|
HARSHADBHAI BABARBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-023-001/11207086
(MOTAKARADA)
|
1115012000NRG24310720230108709
|
31/07/2023
|
SHANKARBHAI KALIDASBHAI VASAVA
|
1115012WL012300
|
SHANKARBHAI KALIDASBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164936
|
|
SHANKARBHAI KALIDASBHAI VASAVA
|
()
|
|
3
|
SINOR
|
GJ-15-012-023-001/11207086
(MOTAKARADA)
|
1115012000NRG24310720230108710
|
31/07/2023
|
SHANKARBHAI KALIDASBHAI VASAVA
|
1115012WL012300
|
SHANKARBHAI KALIDASBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164937
|
|
SHANKARBHAI KALIDASBHAI VASAVA
|
()
|
|
4
|
SINOR
|
GJ-15-012-023-001/11207088
(MOTAKARADA)
|
1115012000NRG24310720230108711
|
31/07/2023
|
DAXABEN SHANKARBHAI VASAVA
|
1115012WL012300
|
DAXABEN SHANKARBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164946
|
|
DAXABEN SHANKARBHAI VASAVA
|
()
|
|
5
|
SINOR
|
GJ-15-012-023-001/11207091
(MOTAKARADA)
|
1115012000NRG24310720230108712
|
31/07/2023
|
GOVINBHAI DEVAJIBHAI VASAVA
|
1115012WL012300
|
GOVINBHAI DEVAJIBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164940
|
|
GOVINBHAI DEVAJIBHAI VASAVA
|
()
|
|
6
|
SINOR
|
GJ-15-012-023-001/11207091
(MOTAKARADA)
|
1115012000NRG24310720230108713
|
31/07/2023
|
GOVINBHAI DEVAJIBHAI VASAVA
|
1115012WL012300
|
GOVINBHAI DEVAJIBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164941
|
|
GOVINBHAI DEVAJIBHAI VASAVA
|
()
|
|
7
|
SINOR
|
GJ-15-012-023-001/11207097
(MOTAKARADA)
|
1115012000NRG24310720230108681
|
31/07/2023
|
HASMUKHBHAI LIMJIBHAI VASAVA
|
1115012WL012296
|
HASMUKHBHAI LIMJIBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164932
|
|
HASMUKHBHAI LIMJIBHAI VASAVA
|
()
|
|
8
|
SINOR
|
GJ-15-012-023-001/11207097
(MOTAKARADA)
|
1115012000NRG24310720230108682
|
31/07/2023
|
HASMUKHBHAI LIMJIBHAI VASAVA
|
1115012WL012296
|
HASMUKHBHAI LIMJIBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164933
|
|
HASMUKHBHAI LIMJIBHAI VASAVA
|
()
|
|
9
|
SINOR
|
GJ-15-012-023-001/11207112
(MOTAKARADA)
|
1115012000NRG24310720230108684
|
31/07/2023
|
TINABHAI CHAGANBHAI TADVI
|
1115012WL012296
|
TINABHAI CHAGANBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164943
|
|
TINABHAI CHAGANBHAI TADVI
|
()
|
|
10
|
SINOR
|
GJ-15-012-023-001/11207113
(MOTAKARADA)
|
1115012000NRG24310720230108685
|
31/07/2023
|
HASUMATIBEN RAMESHBHAI TADVI
|
1115012WL012296
|
HASUMATIBEN RAMESHBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164944
|
|
HASUMATIBEN RAMESHBHAI TADVI
|
()
|
|
11
|
SINOR
|
GJ-15-012-023-001/11207113
(MOTAKARADA)
|
1115012000NRG24310720230108686
|
31/07/2023
|
HASUMATIBEN RAMESHBHAI TADVI
|
1115012WL012296
|
HASUMATIBEN RAMESHBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164945
|
|
HASUMATIBEN RAMESHBHAI TADVI
|
()
|
|
12
|
SINOR
|
GJ-15-012-023-001/11207115
(MOTAKARADA)
|
1115012000NRG24310720230108687
|
31/07/2023
|
NAGINBHAI VITTALBHAI TADVI
|
1115012WL012296
|
NAGINBHAI VITTALBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164939
|
|
NAGINBHAI VITTALBHAI TADVI
|
()
|
|
13
|
SINOR
|
GJ-15-012-023-001/11207119
(MOTAKARADA)
|
1115012000NRG24310720230108714
|
31/07/2023
|
MANUBHAI DEVJIBHAI VASAVA
|
1115012WL012300
|
MANUBHAI DEVJIBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164934
|
|
MANUBHAI DEVJIBHAI VASAVA
|
()
|
|
14
|
SINOR
|
GJ-15-012-023-001/11207119
(MOTAKARADA)
|
1115012000NRG24310720230108715
|
31/07/2023
|
MANUBHAI DEVJIBHAI VASAVA
|
1115012WL012300
|
MANUBHAI DEVJIBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164935
|
|
MANUBHAI DEVJIBHAI VASAVA
|
()
|
|
15
|
SINOR
|
GJ-15-012-023-001/11207121
(MOTAKARADA)
|
1115012000NRG24310720230108689
|
31/07/2023
|
Lalitaben Babubhai VASAVA
|
1115012WL012296
|
Lalitaben Babubhai VASAVA
|
00048
|
BKID0002602
|
3664
|
3664
|
Processed
|
04/08/2023
|
|
4173164938
|
|
Lalitaben Babubhai VASAVA
|
()
|
|
16
|
SINOR
|
GJ-15-012-023-001/11207121
(MOTAKARADA)
|
1115012000NRG24310720230108688
|
31/07/2023
|
mehulbhai
|
1115012WL012296
|
mehulbhai
|
00048
|
BKID0002602
|
3664
|
3664
|
Processed
|
04/08/2023
|
|
4173164948
|
|
mehulbhai
|
()
|
|
17
|
SINOR
|
GJ-15-012-023-001/3461228
(MOTAKARADA)
|
1115012000NRG24310720230108719
|
31/07/2023
|
JETHABHAI BHANABHAI TADVI
|
1115012WL012300
|
JETHABHAI BHANABHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164942
|
|
JETHABHAI BHANABHAI TADVI
|
()
|
|
18
|
SINOR
|
GJ-15-012-030-001/11207084
(SEGAVA)
|
1115012000NRG24310720230108722
|
31/07/2023
|
VASAVA RAMESHBHAI GAMBHIRBHAI
|
1115012WL012301
|
VASAVA RAMESHBHAI GAMBHIRBHAI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
04/08/2023
|
|
4173164947
|
|
VASAVA RAMESHBHAI GAMBHIRBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68768
|
68768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72592
|
72592
|
|
|
|
|
|
|
|