|
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-15-012-006-001/11204234
(BAVDIYA)
|
1115012000NRG24070720230096663
|
07/07/2023
|
VASAVA VIDHYABEN BABARBHAI
|
1115012WL010356
|
VASAVA VIDHYABEN BABARBHAI
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3417736403
|
|
VASAVA VIDHYABEN BABARBHAI
|
()
|
|
2
|
SINOR
|
GJ-15-012-006-001/11204397
(BAVDIYA)
|
1115012000NRG24070720230096664
|
07/07/2023
|
VASAVA THAKORBHAI VAJESANG
|
1115012WL010356
|
VASAVA THAKORBHAI VAJESANG
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3417736402
|
|
VASAVA THAKORBHAI VAJESANG
|
()
|
|
3
|
SINOR
|
GJ-15-012-006-001/11207094
(BAVDIYA)
|
1115012000NRG24070720230096668
|
07/07/2023
|
BHAILAL CHHOTABHAI
|
1115012WL010358
|
BHAILAL CHHOTABHAI
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3417736395
|
|
BHAILAL CHHOTABHAI
|
()
|
|
4
|
SINOR
|
GJ-15-012-036-001/11207127
(TIMARVA)
|
1115012000NRG24070720230096680
|
07/07/2023
|
MANHARBHAI BHAGVANJI PAANVADIYA
|
1115012WL010364
|
MANHARBHAI BHAGVANJI PAANVADIYA
|
00045
|
BARB0SADHLI
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417736404
|
|
MANHARBHAI BHAGVANJI PAANVADIYA
|
()
|
|
5
|
SINOR
|
GJ-15-012-036-001/3457978
(TIMARVA)
|
1115012000NRG24070720230096682
|
07/07/2023
|
RATHVA ASHVINBHAI CHANDUBHAI
|
1115012WL010364
|
RATHVA ASHVINBHAI CHANDUBHAI
|
00045
|
BARB0SADHLI
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3417736401
|
|
RATHVA ASHVINBHAI CHANDUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14472
|
14472
|
|
|
|
|
|
|
|
|
6
|
SINOR
|
GJ-15-012-006-001/17479
(BAVDIYA)
|
1115012000NRG24070720230096666
|
07/07/2023
|
THAKOR RAMILABEN BHUPENDRABHAI
|
1115012WL010356
|
THAKOR RAMILABEN BHUPENDRABHAI
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3417736400
|
|
THAKOR RAMILABEN BHUPENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-023-001/11207138
(MOTAKARADA)
|
1115012000NRG24070720230096676
|
07/07/2023
|
VASAVA BHUPENDRABHAI
|
1115012WL010361
|
VASAVA BHUPENDRABHAI
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
14/07/2023
|
|
3417736399
|
|
VASAVA BHUPENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
8
|
SINOR
|
GJ-15-012-008-001/62847
(BHITHALI)
|
1115012000NRG24070720230096698
|
07/07/2023
|
LAXMANBHAI LALJIBHAI VASAVA
|
1115012WL010369
|
LAXMANBHAI LALJIBHAI VASAVA
|
00048
|
BKID0002606
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3417736396
|
|
LAXMANBHAI LALJIBHAI VASAVA
|
()
|
|
9
|
SINOR
|
GJ-15-012-040-001/11207085
(ZANZAD)
|
1115012000NRG24070720230096699
|
07/07/2023
|
MANILAL DALSUKH GANDHI
|
1115012WL010370
|
MANILAL DALSUKH GANDHI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
14/07/2023
|
|
3417736397
|
|
MANILAL DALSUKH GANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
10
|
SINOR
|
GJ-15-012-006-001/11207092
(BAVDIYA)
|
1115012000NRG24070720230096665
|
07/07/2023
|
BHARATBHAI RANCHHODBHAI VASAVA
|
1115012WL010356
|
BHARATBHAI RANCHHODBHAI VASAVA
|
00415
|
SBIN0004669
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3417736398
|
|
MR BHARATBHAI RANCHHODBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34136
|
34136
|
|
|
|
|
|
|
|