|
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)
|
1115012000NRG24020620230055752
|
02/06/2023
|
SANJAYBHAI SHIVABHAI VASAVA
|
1115012WL005742
|
SANJAYBHAI SHIVABHAI VASAVA
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
09/06/2023
|
|
2342009451
|
|
SANJAYBHAI SHIVABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-004-001/11207098
(AVAKHAL)
|
1115012000NRG24020620230055706
|
02/06/2023
|
VASAVA BHAVNABEN AMARSINGH
|
1115012WL005736
|
VASAVA BHAVNABEN AMARSINGH
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2342009452
|
|
VASAVA BHAVNABEN AMARSINGH
|
()
|
|
3
|
SINOR
|
GJ-15-012-004-001/11207098
(AVAKHAL)
|
1115012000NRG24020620230055707
|
02/06/2023
|
VASAVA BHAVNABEN AMARSINGH
|
1115012WL005736
|
VASAVA BHAVNABEN AMARSINGH
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2342009453
|
|
VASAVA BHAVNABEN AMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-031-001/17736
(SHINOR)
|
1115012000NRG24020620230055995
|
02/06/2023
|
KOKILABEN KISHANBHAI VASAVA
|
1115012WL005767
|
KOKILABEN KISHANBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2342009456
|
|
KOKILABEN KISHANBHAI VASAVA
|
()
|
|
5
|
SINOR
|
GJ-15-012-031-001/3465156
(SHINOR)
|
1115012000NRG24020620230056002
|
02/06/2023
|
SOMABHAI GHELABHAI VAGHARI
|
1115012WL005767
|
SOMABHAI GHELABHAI VAGHARI
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2342009454
|
|
SOMABHAI GHELABHAI VAGHARI
|
()
|
|
6
|
SINOR
|
GJ-15-012-031-001/3465156
(SHINOR)
|
1115012000NRG24020620230056003
|
02/06/2023
|
SOMABHAI GHELABHAI VAGHARI
|
1115012WL005767
|
SOMABHAI GHELABHAI VAGHARI
|
00045
|
BARB0SINORX
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2342009455
|
|
SOMABHAI GHELABHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9082
|
9082
|
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-005-001/3461843
(BARKAL)
|
1115012000NRG24020620230055724
|
02/06/2023
|
MUKESHBHAI SARADBHAI VASAVA
|
1115012WL005740
|
MUKESHBHAI SARADBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2342009457
|
|
MUKESHBHAI SARADBHAI VASAVA
|
()
|
|
8
|
SINOR
|
GJ-15-012-005-001/90501139
(BARKAL)
|
1115012000NRG24020620230055727
|
02/06/2023
|
RAVJIBHAI HARIBHAI VASAVA
|
1115012WL005740
|
RAVJIBHAI HARIBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2342009458
|
|
RAVJIBHAI HARIBHAI VASAVA
|
()
|
|
9
|
SINOR
|
GJ-15-012-021-001/11207170
(MOLETHA)
|
1115012000NRG24010620230053389
|
02/06/2023
|
VASAVA LALJIBHAI
|
1115012WL005458
|
VASAVA LALJIBHAI
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2342009459
|
|
VASAVA LALJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
10
|
SINOR
|
GJ-15-012-004-001/11207080
(AVAKHAL)
|
1115012000NRG24020620230055704
|
02/06/2023
|
DOLATBHAI ABHESANGBHAI VASAVA
|
1115012WL005736
|
DOLATBHAI ABHESANGBHAI VASAVA
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2342009460
|
|
DOLATBHAI ABHESANGBHAI VASAVA
|
()
|
|
11
|
SINOR
|
GJ-15-012-004-001/11207080
(AVAKHAL)
|
1115012000NRG24020620230055705
|
02/06/2023
|
DOLATBHAI ABHESANGBHAI VASAVA
|
1115012WL005736
|
DOLATBHAI ABHESANGBHAI VASAVA
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2342009461
|
|
DOLATBHAI ABHESANGBHAI VASAVA
|
()
|
|
12
|
SINOR
|
GJ-15-012-004-001/11207099
(AVAKHAL)
|
1115012000NRG24020620230055708
|
02/06/2023
|
JAGDISHBHAI LAVGHANBHAI VASAVA
|
1115012WL005736
|
JAGDISHBHAI LAVGHANBHAI VASAVA
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
09/06/2023
|
|
2342009462
|
|
JAGDISHBHAI LAVGHANBHAI VASAVA
|
()
|
|
13
|
SINOR
|
GJ-15-012-004-001/17146
(AVAKHAL)
|
1115012000NRG24020620230055713
|
02/06/2023
|
Vasava Gababhai
|
1115012WL005736
|
Vasava Gababhai
|
00048
|
BKID0002604
|
1434
|
1434
|
Processed
|
09/06/2023
|
|
2342009463
|
|
Vasava Gababhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12906
|
12906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45204
|
45204
|
|
|
|
|
|
|
|