|
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-15-012-017-001/11207092
(MALSAR)
|
1115012000NRG24050120240169476
|
06/01/2024
|
Taraben Rajubhai PATANVADIYA
|
1115012WL023694
|
Taraben Rajubhai PATANVADIYA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465325
|
|
TARABEN RAJUBHAI PAT
|
BANK OF BARODA(606985)
|
|
2
|
SINOR
|
GJ-15-012-031-001/11206268
(SHINOR)
|
1115012000NRG24050120240169488
|
06/01/2024
|
LAXMANBHAI LALUBHAI VASAVA
|
1115012WL023699
|
LAXMANBHAI LALUBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465323
|
|
LAXMANBHAI LALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SINOR
|
GJ-15-012-031-001/11206268
(SHINOR)
|
1115012000NRG24050120240169489
|
06/01/2024
|
LAXMANBHAI LALUBHAI VASAVA
|
1115012WL023699
|
LAXMANBHAI LALUBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465324
|
|
JYOTSANABEN LAXMANBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-023-001/11207103
(MOTAKARADA)
|
1115012000NRG24050120240169486
|
06/01/2024
|
GOPALBHAI RAYSINGBHAI TADVI
|
1115012WL023698
|
GOPALBHAI RAYSINGBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465309
|
|
GOPALBHAI RAYSINGBHAI TADVI
|
BANK OF INDIA(508505)
|
|
5
|
SINOR
|
GJ-15-012-023-001/11207103
(MOTAKARADA)
|
1115012000NRG24050120240169487
|
06/01/2024
|
GOPALBHAI RAYSINGBHAI TADVI
|
1115012WL023698
|
GOPALBHAI RAYSINGBHAI TADVI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465310
|
|
TADVI NITABEN
|
BANK OF INDIA(508505)
|
|
6
|
SINOR
|
GJ-15-012-023-001/11207105
(MOTAKARADA)
|
1115012000NRG24050120240169485
|
06/01/2024
|
Kusumben Ghanshyambhai Tadvi
|
1115012WL023697
|
Kusumben Ghanshyambhai Tadvi
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465311
|
|
KUSUMBEN GHANSHYAMBHAI TADVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-001-001/17187
(ACHISARA)
|
1115012000NRG24050120240169419
|
06/01/2024
|
Vasava Ambubhai
|
1115012WL023685
|
Vasava Ambubhai
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465314
|
|
VASAVA PRAVIN BHAI
|
BANK OF INDIA(508505)
|
|
8
|
SINOR
|
GJ-15-012-001-001/17187
(ACHISARA)
|
1115012000NRG24050120240169418
|
06/01/2024
|
VASAVA AMBUBHAI SHANTILAL
|
1115012WL023685
|
VASAVA AMBUBHAI SHANTILAL
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465313
|
|
AMBUBHAI SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
|
9
|
SINOR
|
GJ-15-012-001-001/3456564
(ACHISARA)
|
1115012000NRG24050120240169421
|
06/01/2024
|
ANAJOYABEN
|
1115012WL023685
|
ANAJOYABEN
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465312
|
|
VASAVA MIRA BEN
|
BANK OF BARODA(606985)
|
|
10
|
SINOR
|
GJ-15-012-001-001/3456564
(ACHISARA)
|
1115012000NRG24050120240169420
|
06/01/2024
|
DASRATHBHAI GORDHANBHAI VASAVA
|
1115012WL023685
|
DASRATHBHAI GORDHANBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465315
|
|
VASAVA DASHARAT BHAI
|
BANK OF INDIA(508505)
|
|
11
|
SINOR
|
GJ-15-012-001-001/3456593
(ACHISARA)
|
1115012000NRG24050120240169422
|
06/01/2024
|
RAMILABEN ARVINDBHAI VASAVA
|
1115012WL023685
|
RAMILABEN ARVINDBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465316
|
|
VASAVA RAMILABEN
|
BANK OF INDIA(508505)
|
|
12
|
SINOR
|
GJ-15-012-001-001/3456593
(ACHISARA)
|
1115012000NRG24050120240169423
|
06/01/2024
|
RAMILABEN ARVINDBHAI VASAVA
|
1115012WL023685
|
RAMILABEN ARVINDBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465317
|
|
VASAVA JESALBHAI
|
BANK OF INDIA(508505)
|
|
13
|
SINOR
|
GJ-15-012-004-001/11207113
(AVAKHAL)
|
1115012000NRG24050120240169432
|
06/01/2024
|
KAILASHBEN JASHUBHAI VASAVA
|
1115012WL023687
|
KAILASHBEN JASHUBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465318
|
|
KAILASHBEN JASHUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
14
|
SINOR
|
GJ-15-012-022-001/11207090
(MOTA FOFADIYA)
|
1115012000NRG24050120240169482
|
06/01/2024
|
HASMUKHBHAI SHANABHAI PRAJAPATI
|
1115012WL023695
|
HASMUKHBHAI SHANABHAI PRAJAPATI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465319
|
|
HASMUKHBHAI SHANABHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
15
|
SINOR
|
GJ-15-012-022-001/11207090
(MOTA FOFADIYA)
|
1115012000NRG24050120240169483
|
06/01/2024
|
HASMUKHBHAI SHANABHAI PRAJAPATI
|
1115012WL023695
|
HASMUKHBHAI SHANABHAI PRAJAPATI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465320
|
|
ARUNABEN HASHMUKHBHAI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
16
|
SINOR
|
GJ-15-012-017-001/11207108
(MALSAR)
|
1115012000NRG24050120240169477
|
06/01/2024
|
PARESHBHAI GHORADHANBHAI VASAVA
|
1115012WL023694
|
PARESHBHAI GHORADHANBHAI VASAVA
|
00415
|
SBIN0001256
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465321
|
|
MR PARESHBHAI GORDHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINOR
|
GJ-15-012-017-001/11207108
(MALSAR)
|
1115012000NRG24050120240169478
|
06/01/2024
|
PARESHBHAI GHORADHANBHAI VASAVA
|
1115012WL023694
|
PARESHBHAI GHORADHANBHAI VASAVA
|
00415
|
SBIN0001256
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465322
|
|
DHARMISHTHABEN PARES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
18
|
SINOR
|
GJ-15-012-013-001/11204901
(GARADI)
|
1115012000NRG24050120240169471
|
06/01/2024
|
RAMANBHAIVASAVA
|
1115012WL023693
|
RAMANBHAIVASAVA
|
00415
|
SBIN0003964
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465307
|
|
MR RAMANBHAI ISHWARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINOR
|
GJ-15-012-013-001/11204901
(GARADI)
|
1115012000NRG24050120240169472
|
06/01/2024
|
RAMANBHAIVASAVA
|
1115012WL023693
|
RAMANBHAIVASAVA
|
00415
|
SBIN0003964
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1741465308
|
|
ANITABEN RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77824
|
77824
|
|
|
|
|
|
|
|