|
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-15-012-012-001/112070906
(DIVER)
|
1115012000NRG24100520230025316
|
10/05/2023
|
HARISHBHAI SHANABHAI VASAVA
|
1115012WL002416
|
HARISHBHAI SHANABHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1637350904
|
|
HARISHBHAI SHANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
SINOR
|
GJ-15-012-012-001/112070906
(DIVER)
|
1115012000NRG24100520230025317
|
10/05/2023
|
HARISHBHAI SHANABHAI VASAVA
|
1115012WL002416
|
HARISHBHAI SHANABHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1637350905
|
|
VASAVA CHAMPABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
SINOR
|
GJ-15-012-025-001/242129
(NANAKARADA)
|
1115012000NRG24100520230025405
|
10/05/2023
|
ANSOYABEN RAJESHBHAI
|
1115012WL002427
|
ANSOYABEN RAJESHBHAI
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1637350907
|
|
Mrs. ANSUYABEN RAJESHBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SINOR
|
GJ-15-012-025-001/242129
(NANAKARADA)
|
1115012000NRG24100520230025404
|
10/05/2023
|
RAJESHBHAI MANGALBHAI
|
1115012WL002427
|
RAJESHBHAI MANGALBHAI
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1637350908
|
|
VASAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SINOR
|
GJ-15-012-025-001/62569
(NANAKARADA)
|
1115012000NRG24100520230025407
|
10/05/2023
|
ANSOYABEN
|
1115012WL002427
|
ANSOYABEN
|
00048
|
BKID0002602
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637350906
|
|
VASAVA ANSOYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINOR
|
GJ-15-012-025-001/62569
(NANAKARADA)
|
1115012000NRG24100520230025406
|
10/05/2023
|
VINODBHAI
|
1115012WL002427
|
VINODBHAI
|
00048
|
BKID0002602
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637350909
|
|
Mr. VINODBHAI MAGADBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-012-001/112070911
(DIVER)
|
1115012000NRG24100520230025318
|
10/05/2023
|
DAKHSHABEN BHAILALGIRI GOSAI
|
1115012WL002416
|
DAKHSHABEN BHAILALGIRI GOSAI
|
00415
|
SBIN0004669
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1637350910
|
|
MRS DAKSHABEN BHAILALGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINOR
|
GJ-15-012-012-001/112070911
(DIVER)
|
1115012000NRG24100520230025319
|
10/05/2023
|
DAKHSHABEN BHAILALGIRI GOSAI
|
1115012WL002416
|
DAKHSHABEN BHAILALGIRI GOSAI
|
00415
|
SBIN0004669
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1637350911
|
|
Gosai Bhailalgiri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
9
|
SINOR
|
GJ-15-012-025-001/11205940
(NANAKARADA)
|
1115012000NRG24100520230025401
|
10/05/2023
|
KOKLIABEN RANCHHODBHAI VASAVA
|
1115012WL002427
|
KOKLIABEN RANCHHODBHAI VASAVA
|
00415
|
SBIN0010962
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1637350912
|
|
MS KOKILABEN RANCHODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINOR
|
GJ-15-012-025-001/11205940
(NANAKARADA)
|
1115012000NRG24100520230025402
|
10/05/2023
|
KOKLIABEN RANCHHODBHAI VASAVA
|
1115012WL002427
|
KOKLIABEN RANCHHODBHAI VASAVA
|
00415
|
SBIN0010962
|
3824
|
3824
|
Processed
|
17/05/2023
|
|
1637350913
|
|
Mr. NAGINBHAI RANACHHODABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37762
|
37762
|
|
|
|
|
|
|
|