|
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-15-012-019-001/11205323
(MANJAROL)
|
1115012000NRG24241120230156424
|
16/12/2023
|
Kalubhai Devjibhai Vasava
|
1115012WL021208
|
Kalubhai Devjibhai Vasava
|
00045
|
BARB0MANJRO
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574244
|
|
Kalubhai Devjibhai Vasava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-002-001/11204219
(AMBALI)
|
1115012000NRG24121220230160266
|
16/12/2023
|
SAVITABEN SHANTILAL VASVA
|
1115012WL021978
|
SAVITABEN SHANTILAL VASVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574229
|
|
SAVITABEN SHANTILAL VASVA
|
()
|
|
3
|
SINOR
|
GJ-15-012-017-001/63690
(MALSAR)
|
1115012000NRG24301020230149355
|
16/12/2023
|
CHUNILAL JETHABHAI ROHIT
|
1115012WL019962
|
CHUNILAL JETHABHAI ROHIT
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574228
|
|
CHUNILAL JETHABHAI ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-004-001/11204172
(AVAKHAL)
|
1115012000NRG24301020230149378
|
16/12/2023
|
Jyotsanaben Girishbhai Vasava
|
1115012WL019968
|
Jyotsanaben Girishbhai Vasava
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574233
|
|
Jyotsanaben Girishbhai Vasava
|
()
|
|
5
|
SINOR
|
GJ-15-012-004-001/11207097
(AVAKHAL)
|
1115012000NRG24301020230149380
|
16/12/2023
|
LUHAR KAVARBHAI BACHUBHAI
|
1115012WL019968
|
LUHAR KAVARBHAI BACHUBHAI
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574232
|
|
LUHAR KAVARBHAI BACHUBHAI
|
()
|
|
6
|
SINOR
|
GJ-15-012-004-001/11207109
(AVAKHAL)
|
1115012000NRG24301020230149381
|
16/12/2023
|
GUNVANTIBEN LALJIBHAI VASAVA
|
1115012WL019968
|
GUNVANTIBEN LALJIBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574231
|
|
GUNVANTIBEN LALJIBHAI VASAVA
|
()
|
|
7
|
SINOR
|
GJ-15-012-004-001/11207112
(AVAKHAL)
|
1115012000NRG24301020230149382
|
16/12/2023
|
DEVRAJ BACHUBHAI LUHAR
|
1115012WL019968
|
DEVRAJ BACHUBHAI LUHAR
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574230
|
|
DEVRAJ BACHUBHAI LUHAR
|
()
|
|
8
|
SINOR
|
GJ-15-012-004-001/63615
(AVAKHAL)
|
1115012000NRG24301020230149383
|
16/12/2023
|
THAKORBHAI SHANBHAI VASAVA
|
1115012WL019968
|
THAKORBHAI SHANBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574234
|
|
THAKORBHAI SHANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
9
|
SINOR
|
GJ-15-012-002-001/11204013
(AMBALI)
|
1115012000NRG24121220230160258
|
16/12/2023
|
REVABEN JESINGBHAI VASVA
|
1115012WL021978
|
REVABEN JESINGBHAI VASVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574236
|
|
REVABEN JESINGBHAI VASVA
|
()
|
|
10
|
SINOR
|
GJ-15-012-002-001/11204213
(AMBALI)
|
1115012000NRG24121220230160261
|
16/12/2023
|
GOVINDBHAI CHIMANBHAI VASAVA
|
1115012WL021978
|
GOVINDBHAI CHIMANBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574235
|
|
GOVINDBHAI CHIMANBHAI VASAVA
|
()
|
|
11
|
SINOR
|
GJ-15-012-002-001/11204214
(AMBALI)
|
1115012000NRG24121220230160263
|
16/12/2023
|
DIPIKABEN DHARMENDRABHAI VASAVA
|
1115012WL021978
|
DIPIKABEN DHARMENDRABHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574237
|
|
DIPIKABEN DHARMENDRABHAI VASAVA
|
()
|
|
12
|
SINOR
|
GJ-15-012-032-001/90500488
(SIMALI)
|
1115012000NRG24161220230161248
|
16/12/2023
|
BABUBHAI MANILAL VASAVA
|
1115012WL022182
|
BABUBHAI MANILAL VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574241
|
|
BABUBHAI MANILAL VASAVA
|
()
|
|
13
|
SINOR
|
GJ-15-012-032-001/90500506
(SIMALI)
|
1115012000NRG24161220230161252
|
16/12/2023
|
TADAVI KALIDASBHAI SHANABHAI
|
1115012WL022182
|
TADAVI KALIDASBHAI SHANABHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574239
|
|
TADAVI KALIDASBHAI SHANABHAI
|
()
|
|
14
|
SINOR
|
GJ-15-012-032-001/90500506
(SIMALI)
|
1115012000NRG24161220230161253
|
16/12/2023
|
TADAVI KALIDASBHAI SHANABHAI
|
1115012WL022182
|
TADAVI KALIDASBHAI SHANABHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574240
|
|
TADAVI KALIDASBHAI SHANABHAI
|
()
|
|
15
|
SINOR
|
GJ-15-012-032-001/90500507
(SIMALI)
|
1115012000NRG24161220230161255
|
16/12/2023
|
MANORBHAI VASAVA
|
1115012WL022182
|
MANORBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574238
|
|
MANORBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
16
|
SINOR
|
GJ-15-012-032-001/90500495
(SIMALI)
|
1115012000NRG24161220230161250
|
16/12/2023
|
NANJIBHAI MAPKAMBHAI RATHVA
|
1115012WL022182
|
NANJIBHAI MAPKAMBHAI RATHVA
|
00415
|
SBIN0001256
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574242
|
|
MR NANJIBHAI MAPKAMBHAI RATHWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
17
|
SINOR
|
GJ-15-012-002-001/11204218
(AMBALI)
|
1115012000NRG24121220230160265
|
16/12/2023
|
VASAVA TEJALBEN JASHBHAI
|
1115012WL021978
|
VASAVA TEJALBEN JASHBHAI
|
00415
|
SBIN0017320
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0202574243
|
|
MRS VASAVA TEJALBEN JASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69632
|
69632
|
|
|
|
|
|
|
|