|
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-15-012-026-001/11205941
(PUNIYAD)
|
1115012000NRG24281220230166345
|
05/01/2024
|
Vasava Ramubhai
|
1115012WL023079
|
Vasava Ramubhai
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012867
|
|
Mr. RAMUBHAI KALIDASBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-019-001/11205323
(MANJAROL)
|
1115012000NRG24010120240166840
|
05/01/2024
|
Kalubhai Devjibhai Vasava
|
1115012WL023183
|
Kalubhai Devjibhai Vasava
|
00045
|
BARB0MANJRO
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012896
|
|
KALUBHAI DEVJIBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
SINOR
|
GJ-15-012-027-001/15072019
(SADHALI)
|
1115012000NRG24010120240166837
|
05/01/2024
|
VASAVA SHANUBHAI
|
1115012WL023181
|
VASAVA SHANUBHAI
|
00045
|
BARB0MANJRO
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738012897
|
|
VASAVA SHANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-006-001/11207093
(BAVDIYA)
|
1115012000NRG24281220230166335
|
05/01/2024
|
RAMESHBHAI KESURBHAI VASAVA
|
1115012WL023074
|
RAMESHBHAI KESURBHAI VASAVA
|
00045
|
BARB0SADHLI
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738012863
|
|
RAMESHBHAI KASURBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SINOR
|
GJ-15-012-006-001/11207093
(BAVDIYA)
|
1115012000NRG24281220230166336
|
05/01/2024
|
RAMESHBHAI KESURBHAI VASAVA
|
1115012WL023074
|
RAMESHBHAI KESURBHAI VASAVA
|
00045
|
BARB0SADHLI
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738012864
|
|
VASAVA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINOR
|
GJ-15-012-006-001/242258
(BAVDIYA)
|
1115012000NRG24281220230166337
|
05/01/2024
|
Vasava Sureshbhai
|
1115012WL023074
|
Vasava Sureshbhai
|
00045
|
BARB0SADHLI
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012900
|
|
VASAVA SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINOR
|
GJ-15-012-036-001/3457827
(TIMARVA)
|
1115012000NRG24281220230166371
|
05/01/2024
|
SAVITABEN RAMJIBHAI VASAVA
|
1115012WL023087
|
SAVITABEN RAMJIBHAI VASAVA
|
00045
|
BARB0SADHLI
|
717
|
717
|
Processed
|
13/03/2024
|
|
1738012865
|
|
SAVITABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7373
|
7373
|
|
|
|
|
|
|
|
|
8
|
SINOR
|
GJ-15-012-002-001/11204214
(AMBALI)
|
1115012000NRG24281220230166320
|
05/01/2024
|
DHARMENDRABHAI SURESHBHAI VASAVA
|
1115012WL023071
|
DHARMENDRABHAI SURESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012883
|
|
DHARMENDRABHAI SURES
|
BANK OF BARODA(606985)
|
|
9
|
SINOR
|
GJ-15-012-002-001/11204219
(AMBALI)
|
1115012000NRG24281220230166324
|
05/01/2024
|
SAVITABEN SHANTILAL VASVA
|
1115012WL023071
|
SAVITABEN SHANTILAL VASVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012892
|
|
SAVITABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
10
|
SINOR
|
GJ-15-012-010-001/3451610
(DAMAPURA)
|
1115012000NRG24281220230166339
|
05/01/2024
|
ATULBHAI RANCHHODBHAI PATEL
|
1115012WL023075
|
ATULBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012887
|
|
ATULBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
11
|
SINOR
|
GJ-15-012-017-001/63689
(MALSAR)
|
1115012000NRG24281220230166343
|
05/01/2024
|
PRAVINBHAI RAMJIBHAI TURI
|
1115012WL023077
|
PRAVINBHAI RAMJIBHAI TURI
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012891
|
|
PRAVINBHAI RAMAJIBHA
|
BANK OF BARODA(606985)
|
|
12
|
SINOR
|
GJ-15-012-031-001/112064706
(SHINOR)
|
1115012000NRG24281220230166346
|
05/01/2024
|
CHAMPABEN BABUBHAI VASAVA
|
1115012WL023080
|
CHAMPABEN BABUBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012884
|
|
CHAMPABEN BABUBHAI V
|
BANK OF BARODA(606985)
|
|
13
|
SINOR
|
GJ-15-012-033-001/11206421
(SURASHAMAL)
|
1115012000NRG24281220230166362
|
05/01/2024
|
Vasava Sureshbhai Kantibhai
|
1115012WL023084
|
Vasava Sureshbhai Kantibhai
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738012889
|
|
Mr. SURESHBHAi KANTIBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
SINOR
|
GJ-15-012-033-001/11206527
(SURASHAMAL)
|
1115012000NRG24281220230166363
|
05/01/2024
|
VARSHABEN RAMESHBHAI VASAVA
|
1115012WL023084
|
VARSHABEN RAMESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738012898
|
|
VARSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SINOR
|
GJ-15-012-033-001/11206589
(SURASHAMAL)
|
1115012000NRG24281220230166368
|
05/01/2024
|
VIRAMBHAI ARVINDBHAI BAGHARI
|
1115012WL023085
|
VIRAMBHAI ARVINDBHAI BAGHARI
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738012886
|
|
Mr. VIRAMBHAI ARVINDBHAI VAGHARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
SINOR
|
GJ-15-012-033-001/11207094
(SURASHAMAL)
|
1115012000NRG24281220230166364
|
05/01/2024
|
SAKIILBHAI ABDULBHAI RATHOD
|
1115012WL023084
|
SAKIILBHAI ABDULBHAI RATHOD
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012885
|
|
RATHOD SAKILBHAI
|
ICICI BANK LTD(508534)
|
|
17
|
SINOR
|
GJ-15-012-033-001/11207102
(SURASHAMAL)
|
1115012000NRG24281220230166369
|
05/01/2024
|
VASAVA KALPESHBHAI
|
1115012WL023085
|
VASAVA KALPESHBHAI
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738012888
|
|
SUNITABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
SINOR
|
GJ-15-012-033-001/11207103
(SURASHAMAL)
|
1115012000NRG24281220230166365
|
05/01/2024
|
DIPAKBHAI VINODBHAI VASAVA
|
1115012WL023084
|
DIPAKBHAI VINODBHAI VASAVA
|
00045
|
BARB0SINORX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1738012890
|
|
DIPAKBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
19
|
SINOR
|
GJ-15-012-021-001/11207130
(MOLETHA)
|
1115012000NRG24281220230166344
|
05/01/2024
|
PARSOTTAMBHAI SARDABHAI VASAVA
|
1115012WL023078
|
PARSOTTAMBHAI SARDABHAI VASAVA
|
00048
|
BKID0002602
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1738012899
|
|
VASAVA PARSOTAMBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
20
|
SINOR
|
GJ-15-012-002-001/11204194
(AMBALI)
|
1115012000NRG24281220230166317
|
05/01/2024
|
VASAVA GOPALBHAI CHIMANBHAI
|
1115012WL023071
|
VASAVA GOPALBHAI CHIMANBHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012901
|
|
Mr. GOPALBHAI CHIMANBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
SINOR
|
GJ-15-012-002-001/11204194
(AMBALI)
|
1115012000NRG24281220230166318
|
05/01/2024
|
VASAVA GOPALBHAI CHIMANBHAI
|
1115012WL023071
|
VASAVA GOPALBHAI CHIMANBHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012870
|
|
URMILABEN GOPALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
22
|
SINOR
|
GJ-15-012-002-001/11204213
(AMBALI)
|
1115012000NRG24281220230166319
|
05/01/2024
|
GOVINDBHAI CHIMANBHAI VASAVA
|
1115012WL023071
|
GOVINDBHAI CHIMANBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012871
|
|
GOVINDBHAI CHIMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
23
|
SINOR
|
GJ-15-012-002-001/11204214
(AMBALI)
|
1115012000NRG24281220230166321
|
05/01/2024
|
DIPIKABEN DHARMENDRABHAI VASAVA
|
1115012WL023071
|
DIPIKABEN DHARMENDRABHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012873
|
|
DIPIKABEN DHARMENDRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
24
|
SINOR
|
GJ-15-012-022-001/11207084
(MOTA FOFADIYA)
|
1115012000NRG24010120240166843
|
05/01/2024
|
Shusilaben Shamalbhai VASAVA
|
1115012WL023184
|
Shusilaben Shamalbhai VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012880
|
|
VASAVA SHAMALBHAI PUNAMBHAI
|
BANK OF INDIA(508505)
|
|
25
|
SINOR
|
GJ-15-012-022-001/11207084
(MOTA FOFADIYA)
|
1115012000NRG24010120240166844
|
05/01/2024
|
Shusilaben Shamalbhai VASAVA
|
1115012WL023184
|
Shusilaben Shamalbhai VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012881
|
|
VASAVA SUSHILABEN
|
BANK OF INDIA(508505)
|
|
26
|
SINOR
|
GJ-15-012-022-001/11207093
(MOTA FOFADIYA)
|
1115012000NRG24020120240167652
|
05/01/2024
|
MEHULBHAI MAHESHBHAI VASAVA
|
1115012WL023363
|
MEHULBHAI MAHESHBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012872
|
|
MEHULBHAI MAHESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
27
|
SINOR
|
GJ-15-012-032-001/3452205
(SIMALI)
|
1115012000NRG24281220230166359
|
05/01/2024
|
GHANSHYAMBHAI AMBALAL VASAVA
|
1115012WL023082
|
GHANSHYAMBHAI AMBALAL VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012869
|
|
GHANSHYAMBHAI AMBALAL VASAVA
|
BANK OF INDIA(508505)
|
|
28
|
SINOR
|
GJ-15-012-032-001/90500486
(SIMALI)
|
1115012000NRG24281220230166361
|
05/01/2024
|
VASAVA RAJUBHAI MAGANBHAI
|
1115012WL023083
|
VASAVA RAJUBHAI MAGANBHAI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012875
|
|
VASAVA RAJUBHAI MAGANBHAI
|
BANK OF INDIA(508505)
|
|
29
|
SINOR
|
GJ-15-012-032-001/90500488
(SIMALI)
|
1115012000NRG24281220230166348
|
05/01/2024
|
BABUBHAI MANILAL VASAVA
|
1115012WL023081
|
BABUBHAI MANILAL VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012879
|
|
VASAVA BABUBHAI
|
BANK OF INDIA(508505)
|
|
30
|
SINOR
|
GJ-15-012-032-001/90500493
(SIMALI)
|
1115012000NRG24281220230166350
|
05/01/2024
|
ARVINDBHAI ISHWARBHAI VASAVA
|
1115012WL023081
|
ARVINDBHAI ISHWARBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012874
|
|
VASAVA ARVINDBHAI ISHWARBHAI
|
BANK OF INDIA(508505)
|
|
31
|
SINOR
|
GJ-15-012-032-001/90500497
(SIMALI)
|
1115012000NRG24281220230166354
|
05/01/2024
|
Vasava Champaben
|
1115012WL023081
|
Vasava Champaben
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012876
|
|
VASAVA CHAMPABEN
|
BANK OF INDIA(508505)
|
|
32
|
SINOR
|
GJ-15-012-032-001/90500507
(SIMALI)
|
1115012000NRG24281220230166357
|
05/01/2024
|
MANORBHAI VASAVA
|
1115012WL023081
|
MANORBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012877
|
|
VASAVA MANORBHAI BHOGILAL
|
BANK OF INDIA(508505)
|
|
33
|
SINOR
|
GJ-15-012-032-001/90500507
(SIMALI)
|
1115012000NRG24281220230166358
|
05/01/2024
|
MANORBHAI VASAVA
|
1115012WL023081
|
MANORBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012878
|
|
VASAVA SAVITABEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57344
|
57344
|
|
|
|
|
|
|
|
|
34
|
SINOR
|
GJ-15-012-032-001/90500487
(SIMALI)
|
1115012000NRG24020120240167650
|
05/01/2024
|
Kamlaben Mohanbhai VASAVA
|
1115012WL023362
|
Kamlaben Mohanbhai VASAVA
|
00415
|
SBIN0001256
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012893
|
|
RAVJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
SINOR
|
GJ-15-012-032-001/90500487
(SIMALI)
|
1115012000NRG24020120240167651
|
05/01/2024
|
Kamlaben Mohanbhai VASAVA
|
1115012WL023362
|
Kamlaben Mohanbhai VASAVA
|
00415
|
SBIN0001256
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012894
|
|
MRS KAMLABEN MOHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINOR
|
GJ-15-012-032-001/90500495
(SIMALI)
|
1115012000NRG24281220230166352
|
05/01/2024
|
NANJIBHAI MAPKAMBHAI RATHVA
|
1115012WL023081
|
NANJIBHAI MAPKAMBHAI RATHVA
|
00415
|
SBIN0001256
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012895
|
|
MRS KALIBEN NANJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
37
|
SINOR
|
GJ-15-012-036-001/11207121
(TIMARVA)
|
1115012000NRG24281220230166370
|
05/01/2024
|
KETANKUMAR KALUBHAI VASAVA
|
1115012WL023086
|
KETANKUMAR KALUBHAI VASAVA
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012866
|
|
VASAVA KETANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
38
|
SINOR
|
GJ-15-012-002-001/11204218
(AMBALI)
|
1115012000NRG24281220230166322
|
05/01/2024
|
VASAVA JASHBHAI DASHRATHBHAI
|
1115012WL023071
|
VASAVA JASHBHAI DASHRATHBHAI
|
00415
|
SBIN0009927
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012882
|
|
MR VASAVA JASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
39
|
SINOR
|
GJ-15-012-002-001/11204218
(AMBALI)
|
1115012000NRG24281220230166323
|
05/01/2024
|
VASAVA TEJALBEN JASHBHAI
|
1115012WL023071
|
VASAVA TEJALBEN JASHBHAI
|
00415
|
SBIN0017320
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738012868
|
|
MRS TEJALBEN JASHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138019
|
138019
|
|
|
|
|
|
|
|