|
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-15-012-011-001/11207081
(DAMNAGAR)
|
1115012000NRG24150520230028194
|
15/05/2023
|
PIYUSHGIRI VITHALGIRI GOSAI
|
1115012WL002703
|
PIYUSHGIRI VITHALGIRI GOSAI
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
20/05/2023
|
|
1749736967
|
|
MR PIYUSHGIRI VITTHALGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-019-001/11205547
(MANJAROL)
|
1115012000NRG24150520230028193
|
15/05/2023
|
RANJITBHAI PRATAPBHAI VASAVA
|
1115012WL002702
|
RANJITBHAI PRATAPBHAI VASAVA
|
00045
|
BARB0MANJRO
|
4096
|
4096
|
Processed
|
20/05/2023
|
|
1749736978
|
|
RANJITBHAI PRATAPBHAI VSAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
SINOR
|
GJ-15-012-006-001/242008
(BAVDIYA)
|
1115012000NRG24150520230028597
|
15/05/2023
|
VASAVA MANISHABEN
|
1115012WL002774
|
VASAVA MANISHABEN
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
20/05/2023
|
|
1749736966
|
|
VASAVA MANISHA BEN
|
BANK OF BARODA(606985)
|
|
4
|
SINOR
|
GJ-15-012-020-001/11205513
(MITHOD)
|
1115012000NRG24150520230028229
|
15/05/2023
|
PATANVADIYA KAMLESHBHAI
|
1115012WL002707
|
PATANVADIYA KAMLESHBHAI
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749736965
|
|
Mr. KAMLESHBHAI RAMANBHAI PAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
5
|
SINOR
|
GJ-15-012-030-001/11206046
(SEGAVA)
|
1115012000NRG24150520230028230
|
15/05/2023
|
LALJIBHAI GAMBHIRBHAI VASAVA
|
1115012WL002708
|
LALJIBHAI GAMBHIRBHAI VASAVA
|
00045
|
BARB0SEGVAX
|
512
|
512
|
Processed
|
20/05/2023
|
|
1749736977
|
|
LALJIBHAI GAMBHIRBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
6
|
SINOR
|
GJ-15-012-005-001/17544
(BARKAL)
|
1115012000NRG24150520230028840
|
15/05/2023
|
SURESHBHAI VITHALBHAI MACHHI
|
1115012WL002804
|
SURESHBHAI VITHALBHAI MACHHI
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749736972
|
|
Mr. VITTHALBHAI CHANDUBHAI MACHHI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SINOR
|
GJ-15-012-005-001/3461924
(BARKAL)
|
1115012000NRG24150520230028842
|
15/05/2023
|
TARABEN UKEDBHAI VASAVA
|
1115012WL002804
|
TARABEN UKEDBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749736970
|
|
TARABEN UKEDBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
8
|
SINOR
|
GJ-15-012-005-001/3462113
(BARKAL)
|
1115012000NRG24150520230028835
|
15/05/2023
|
VALLABHBHAI SOMABHAI VASAVA
|
1115012WL002803
|
VALLABHBHAI SOMABHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749736971
|
|
Mrs. VALLABHBHAI SOMABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SINOR
|
GJ-15-012-005-001/3462116
(BARKAL)
|
1115012000NRG24150520230028836
|
15/05/2023
|
RANAJNABEN CHAMPAKBHAI VASAVA
|
1115012WL002803
|
RANAJNABEN CHAMPAKBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749736974
|
|
VASAVA CHAMPAKBHAI RANJANBEN
|
BANK OF INDIA(508505)
|
|
10
|
SINOR
|
GJ-15-012-005-001/90501133
(BARKAL)
|
1115012000NRG24150520230028837
|
15/05/2023
|
GANGABEN KANUBHAI VASVA
|
1115012WL002803
|
GANGABEN KANUBHAI VASVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749736969
|
|
KANUBHAI ABHESING VASAVA.
|
BANK OF INDIA(508505)
|
|
11
|
SINOR
|
GJ-15-012-005-001/90501135
(BARKAL)
|
1115012000NRG24150520230028843
|
15/05/2023
|
UMESHBHAI VITTHALBHAI MACHHI
|
1115012WL002804
|
UMESHBHAI VITTHALBHAI MACHHI
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749736968
|
|
MACHHI UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SINOR
|
GJ-15-012-005-001/90501159
(BARKAL)
|
1115012000NRG24150520230028839
|
15/05/2023
|
RADHABEN DALSHUKBHAI VASAVA
|
1115012WL002803
|
RADHABEN DALSHUKBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749736973
|
|
VASAVA DALSUKHBHAI RADHABEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
13
|
SINOR
|
GJ-15-012-009-001/11204412
(CHHANBHOI)
|
1115012000NRG24150520230028195
|
15/05/2023
|
HASMUKHBHAI MANGALBHAI VASAVA
|
1115012WL002704
|
HASMUKHBHAI MANGALBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
20/05/2023
|
|
1749736975
|
|
VASAVA HASMUKH BHAI
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
14
|
SINOR
|
GJ-15-012-005-001/90501134
(BARKAL)
|
1115012000NRG24150520230028838
|
15/05/2023
|
CHANDRAKANTBHAI RAVJIBHAI PATEL
|
1115012WL002803
|
CHANDRAKANTBHAI RAVJIBHAI PATEL
|
00415
|
SBIN0000352
|
3824
|
3824
|
Processed
|
20/05/2023
|
|
1749736976
|
|
CHANDRAKANT RAVJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51312
|
51312
|
|
|
|
|
|
|
|