|
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-15-012-029-001/62666-A
(SATISHANA)
|
1115012000NRG24250720230106195
|
25/07/2023
|
GHANSYAMBHAI
|
1115012WL011856
|
GHANSYAMBHAI
|
00045
|
BARB0ANANDI
|
458
|
458
|
Processed
|
29/07/2023
|
|
4006391537
|
|
GHANASHYAMBHAI AMBALAL RATHODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-019-001/11205541
(MANJAROL)
|
1115012000NRG24250720230106167
|
25/07/2023
|
KANCHANBHAI MAGANBHAI PARMAR
|
1115012WL011849
|
KANCHANBHAI MAGANBHAI PARMAR
|
00045
|
BARB0MANJRO
|
3824
|
3824
|
Processed
|
29/07/2023
|
|
4006391531
|
|
KANCHANBHAI MAGANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
3
|
SINOR
|
GJ-15-012-019-001/11205541
(MANJAROL)
|
1115012000NRG24250720230106168
|
25/07/2023
|
KANCHANBHAI MAGANBHAI PARMAR
|
1115012WL011849
|
KANCHANBHAI MAGANBHAI PARMAR
|
00045
|
BARB0MANJRO
|
3824
|
3824
|
Processed
|
29/07/2023
|
|
4006391532
|
|
BHAVANABEN KANCHANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-006-001/11207095
(BAVDIYA)
|
1115012000NRG24250720230106159
|
25/07/2023
|
ARJUNBHAI SHANBHAI VASAVA
|
1115012WL011843
|
ARJUNBHAI SHANBHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
29/07/2023
|
|
4006391505
|
|
Mr. ARJUNBHAI SANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SINOR
|
GJ-15-012-006-001/242008
(BAVDIYA)
|
1115012000NRG24250720230106157
|
25/07/2023
|
VASAVA MANISHABEN
|
1115012WL011842
|
VASAVA MANISHABEN
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391507
|
|
VASAVA MANISHA BEN
|
BANK OF BARODA(606985)
|
|
6
|
SINOR
|
GJ-15-012-006-001/242010
(BAVDIYA)
|
1115012000NRG24250720230106160
|
25/07/2023
|
Ramanbhai Shanabhai VASAVA
|
1115012WL011843
|
Ramanbhai Shanabhai VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
29/07/2023
|
|
4006391502
|
|
Ms. RAMANBHAI SANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SINOR
|
GJ-15-012-013-001/60774
(GARADI)
|
1115012000NRG24250720230106164
|
25/07/2023
|
ILYASHBHAI MAHEBUBKHAN GARASIYA
|
1115012WL011846
|
ILYASHBHAI MAHEBUBKHAN GARASIYA
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391538
|
|
GIRASIA ILAYASKHA
|
ICICI BANK LTD(508534)
|
|
8
|
SINOR
|
GJ-15-012-020-001/11205530
(MITHOD)
|
1115012000NRG24250720230106170
|
25/07/2023
|
BHARATBHAI HASMUKHBHAI PAWA
|
1115012WL011850
|
BHARATBHAI HASMUKHBHAI PAWA
|
00045
|
BARB0SADHLI
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006391506
|
|
BHARATBHAI PAVA
|
BANK OF BARODA(606985)
|
|
9
|
SINOR
|
GJ-15-012-020-001/1385
(MITHOD)
|
1115012000NRG24250720230106171
|
25/07/2023
|
RAMESHBHAI DAHYABHAI PATEL
|
1115012WL011850
|
RAMESHBHAI DAHYABHAI PATEL
|
00045
|
BARB0SADHLI
|
2390
|
2390
|
Processed
|
30/07/2023
|
|
4006391503
|
|
PATEL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SINOR
|
GJ-15-012-027-001/15072016
(SADHALI)
|
1115012000NRG24250720230106191
|
25/07/2023
|
NAJIRHUSEN SIKANDARBHAI RATHOD
|
1115012WL011855
|
NAJIRHUSEN SIKANDARBHAI RATHOD
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391504
|
|
SARIFABEN NAJIRHUSEN RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
SINOR
|
GJ-15-012-037-001/3454661
(TINGLOD)
|
1115012000NRG24250720230106306
|
25/07/2023
|
PARMAR DAHYABHAI CHHITABHAI
|
1115012WL011875
|
PARMAR DAHYABHAI CHHITABHAI
|
00045
|
BARB0SADHLI
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006391501
|
|
DAHYABHAI C PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27106
|
27106
|
|
|
|
|
|
|
|
|
12
|
SINOR
|
GJ-15-012-014-001/11207101
(KANJETHA)
|
1115012000NRG24250720230106165
|
25/07/2023
|
ATODARIYA KANUBEN GANPATSINH
|
1115012WL011847
|
ATODARIYA KANUBEN GANPATSINH
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
29/07/2023
|
|
4006391530
|
|
ATODARIYA KANUBEN
|
BANK OF BARODA(606985)
|
|
13
|
SINOR
|
GJ-15-012-031-001/112064684
(SHINOR)
|
1115012000NRG24250720230106197
|
25/07/2023
|
VASAVA MANGIBEN MANSUKHBHAI
|
1115012WL011857
|
VASAVA MANGIBEN MANSUKHBHAI
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391526
|
|
MANGIBEN MANSHUKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
SINOR
|
GJ-15-012-031-001/17786
(SHINOR)
|
1115012000NRG24250720230106198
|
25/07/2023
|
Vasava Shakuben
|
1115012WL011857
|
Vasava Shakuben
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006391527
|
|
SHAKUBEN ASHOKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
SINOR
|
GJ-15-012-031-001/17786
(SHINOR)
|
1115012000NRG24250720230106199
|
25/07/2023
|
Vasava Shakuben
|
1115012WL011857
|
Vasava Shakuben
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391528
|
|
MS KANCHAMBHAI ASHOKBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINOR
|
GJ-15-012-031-001/3464110
(SHINOR)
|
1115012000NRG24250720230106200
|
25/07/2023
|
Vasava Sumitraben
|
1115012WL011857
|
Vasava Sumitraben
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391529
|
|
VASAVA SUMITRABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18672
|
18672
|
|
|
|
|
|
|
|
|
17
|
SINOR
|
GJ-15-012-008-001/11204505
(BHITHALI)
|
1115012000NRG24250720230106163
|
25/07/2023
|
RAMESHBAI VITHALBHAI VASAVA
|
1115012WL011845
|
RAMESHBAI VITHALBHAI VASAVA
|
00048
|
BKID0002602
|
3664
|
3664
|
Processed
|
29/07/2023
|
|
4006391513
|
|
RAMESHBHAI VITTHALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
18
|
SINOR
|
GJ-15-012-021-001/11207114
(MOLETHA)
|
1115012000NRG24250720230106172
|
25/07/2023
|
SURESHBHAI VASAVA
|
1115012WL011851
|
SURESHBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
29/07/2023
|
|
4006391514
|
|
SURESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
19
|
SINOR
|
GJ-15-012-021-001/11207116
(MOLETHA)
|
1115012000NRG24250720230106178
|
25/07/2023
|
KAMLABEN LIMAJIBHAI VASAVA
|
1115012WL011852
|
KAMLABEN LIMAJIBHAI VASAVA
|
00048
|
BKID0002602
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006391515
|
|
VASAVA LIMJIBHAI KAMLABEN
|
BANK OF INDIA(508505)
|
|
20
|
SINOR
|
GJ-15-012-021-001/11207147
(MOLETHA)
|
1115012000NRG24250720230106179
|
25/07/2023
|
PARSOTTAMBHAI MOHANBHAI VASAVA
|
1115012WL011852
|
PARSOTTAMBHAI MOHANBHAI VASAVA
|
00048
|
BKID0002602
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006391511
|
|
PARSHOTTAM MOHANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
21
|
SINOR
|
GJ-15-012-021-001/11207166
(MOLETHA)
|
1115012000NRG24250720230106173
|
25/07/2023
|
RATILAL SHIVABHAI VASAVA
|
1115012WL011851
|
RATILAL SHIVABHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
29/07/2023
|
|
4006391512
|
|
VASAVA RATILAL
|
ICICI BANK LTD(508534)
|
|
22
|
SINOR
|
GJ-15-012-021-001/11207175
(MOLETHA)
|
1115012000NRG24250720230106181
|
25/07/2023
|
SUNITABEN MUKESHBHAI VASAVA
|
1115012WL011852
|
SUNITABEN MUKESHBHAI VASAVA
|
00048
|
BKID0002602
|
2560
|
2560
|
Processed
|
29/07/2023
|
|
4006391516
|
|
VASAVA MUKESHBHAI SUNITABEN
|
BANK OF INDIA(508505)
|
|
23
|
SINOR
|
GJ-15-012-021-001/63041
(MOLETHA)
|
1115012000NRG24250720230106177
|
25/07/2023
|
VIJAYBHAI SOMABHAI VASAVA
|
1115012WL011851
|
VIJAYBHAI SOMABHAI VASAVA
|
00048
|
BKID0002602
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006391517
|
|
VASAVA VIJAYBHAI
|
BANK OF INDIA(508505)
|
|
24
|
SINOR
|
GJ-15-012-023-001/11207092
(MOTAKARADA)
|
1115012000NRG24250720230106187
|
25/07/2023
|
KANUBHAI BACHUBHAI VASAVA
|
1115012WL011854
|
KANUBHAI BACHUBHAI VASAVA
|
00048
|
BKID0002602
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006391510
|
|
KANUBHAI BACHUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23432
|
23432
|
|
|
|
|
|
|
|
|
25
|
SINOR
|
GJ-15-012-001-001/11191
(ACHISARA)
|
1115012000NRG24250720230106142
|
25/07/2023
|
RAMESHBHAI BHIKHABHAI RAVAL
|
1115012WL011839
|
RAMESHBHAI BHIKHABHAI RAVAL
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
29/07/2023
|
|
4006391518
|
|
RAMESHBHAI BHIKABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
26
|
SINOR
|
GJ-15-012-004-001/11207116
(AVAKHAL)
|
1115012000NRG24250720230106149
|
25/07/2023
|
NAGINBHAI SHANKARBHAI PATANVADIYA
|
1115012WL011841
|
NAGINBHAI SHANKARBHAI PATANVADIYA
|
00048
|
BKID0002604
|
768
|
768
|
Processed
|
29/07/2023
|
|
4006391536
|
|
NAGINBHAI SHANKARBHAI PATANWADIA
|
BANK OF INDIA(508505)
|
|
27
|
SINOR
|
GJ-15-012-004-001/3459396
(AVAKHAL)
|
1115012000NRG24250720230106151
|
25/07/2023
|
RAMILABEN VINUBHAI VANKAR
|
1115012WL011841
|
RAMILABEN VINUBHAI VANKAR
|
00048
|
BKID0002604
|
256
|
256
|
Processed
|
29/07/2023
|
|
4006391519
|
|
MRS RAMILABEN VINUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINOR
|
GJ-15-012-004-001/60857
(AVAKHAL)
|
1115012000NRG24250720230106152
|
25/07/2023
|
VASAVA AJITBHAI RAMANBHAI
|
1115012WL011841
|
VASAVA AJITBHAI RAMANBHAI
|
00048
|
BKID0002604
|
768
|
768
|
Processed
|
29/07/2023
|
|
4006391534
|
|
AJITBHAI RAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
29
|
SINOR
|
GJ-15-012-009-001/11204412
(CHHANBHOI)
|
1115012000NRG24250720230106298
|
25/07/2023
|
HASMUKHBHAI MANGALBHAI VASAVA
|
1115012WL011873
|
HASMUKHBHAI MANGALBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391520
|
|
VASAVA HASMUKH BHAI
|
YES BANK(607223)
|
|
30
|
SINOR
|
GJ-15-012-016-001/63553
(MALPUR)
|
1115012000NRG24250720230106166
|
25/07/2023
|
VASAVA DAHYABHAI HIRABHAI
|
1115012WL011848
|
VASAVA DAHYABHAI HIRABHAI
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391535
|
|
DAHYABHAI HIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13808
|
13808
|
|
|
|
|
|
|
|
|
31
|
SINOR
|
GJ-15-012-002-001/11957
(AMBALI)
|
1115012000NRG24250720230106145
|
25/07/2023
|
VASAVA SURENDRABHAI
|
1115012WL011840
|
VASAVA SURENDRABHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391521
|
|
REKHABEN SURENDRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
32
|
SINOR
|
GJ-15-012-002-001/242217
(AMBALI)
|
1115012000NRG24250720230106146
|
25/07/2023
|
VASAVA VISHNUBHAI RAJESHBHAI
|
1115012WL011840
|
VASAVA VISHNUBHAI RAJESHBHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391533
|
|
VISHNUUBHAI RAJESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
33
|
SINOR
|
GJ-15-012-022-001/11207082
(MOTA FOFADIYA)
|
1115012000NRG24250720230106183
|
25/07/2023
|
AMBABEN RANCHHODBHAI VASAVA
|
1115012WL011853
|
AMBABEN RANCHHODBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391524
|
|
AMBABEN RANCHOODBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
34
|
SINOR
|
GJ-15-012-022-001/11207082
(MOTA FOFADIYA)
|
1115012000NRG24250720230106184
|
25/07/2023
|
AMBABEN RANCHHODBHAI VASAVA
|
1115012WL011853
|
AMBABEN RANCHHODBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391525
|
|
RANCHHODBHAI FOGATBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
35
|
SINOR
|
GJ-15-012-022-001/11207097
(MOTA FOFADIYA)
|
1115012000NRG24250720230106185
|
25/07/2023
|
JASODABEN HASMUKBHAI VASAVA
|
1115012WL011853
|
JASODABEN HASMUKBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391522
|
|
JASHODABEN HASHMUKHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
36
|
SINOR
|
GJ-15-012-022-001/11207097
(MOTA FOFADIYA)
|
1115012000NRG24250720230106186
|
25/07/2023
|
JASODABEN HASMUKBHAI VASAVA
|
1115012WL011853
|
JASODABEN HASMUKBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391523
|
|
HASMUKHBHAI MANILAL VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
37
|
SINOR
|
GJ-15-012-020-001/11205529
(MITHOD)
|
1115012000NRG24250720230106169
|
25/07/2023
|
RAVJIBHAI BAVJIBHAI PARMAR
|
1115012WL011850
|
RAVJIBHAI BAVJIBHAI PARMAR
|
00415
|
SBIN0001256
|
2390
|
2390
|
Processed
|
29/07/2023
|
|
4006391508
|
|
MR RAVAJIBHAI BAVAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
38
|
SINOR
|
GJ-15-012-006-001/242256
(BAVDIYA)
|
1115012000NRG24250720230106161
|
25/07/2023
|
Vasava Chhayaben
|
1115012WL011843
|
Vasava Chhayaben
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
29/07/2023
|
|
4006391509
|
|
MRS CHHAYABEN RATILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122186
|
122186
|
|
|
|
|
|
|
|