|
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-15-012-039-001/11207083
(VANIYAD)
|
1115012000NRG24031020230140539
|
07/11/2023
|
SURESHBHAI AMBALAL VASAVA
|
1115012WL018229
|
SURESHBHAI AMBALAL VASAVA
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962535582
|
|
SURESHBHAI AMBALAL VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-027-001/15072019
(SADHALI)
|
1115012000NRG24061020230143139
|
07/11/2023
|
VASAVA SHANUBHAI
|
1115012WL018747
|
VASAVA SHANUBHAI
|
00045
|
BARB0MANJRO
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962535583
|
|
VASAVA SHANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
SINOR
|
GJ-15-012-008-001/112042215
(BHITHALI)
|
1115012000NRG24031020230140464
|
07/11/2023
|
Jigneshbhai Haribhai VASAVA
|
1115012WL018213
|
Jigneshbhai Haribhai VASAVA
|
00048
|
BKID0002602
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962535585
|
|
Jigneshbhai Haribhai VASAVA
|
()
|
|
4
|
SINOR
|
GJ-15-012-008-001/3455316
(BHITHALI)
|
1115012000NRG24031020230140471
|
07/11/2023
|
RAJENDRABHAI VITHTHALBHAI VASAVA
|
1115012WL018213
|
RAJENDRABHAI VITHTHALBHAI VASAVA
|
00048
|
BKID0002602
|
300
|
300
|
Processed
|
24/11/2023
|
|
7962535584
|
|
RAJENDRABHAI VITHTHALBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
5
|
SINOR
|
GJ-15-012-030-001/11207116
(SEGAVA)
|
1115012000NRG24061020230143174
|
07/11/2023
|
TADAVI NIRAVKUMAR
|
1115012WL018756
|
TADAVI NIRAVKUMAR
|
00152
|
HDFC0002444
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962535586
|
|
TADAVI NIRAVKUMAR
|
()
|
|
6
|
SINOR
|
GJ-15-012-030-001/11207116
(SEGAVA)
|
1115012000NRG24061020230143175
|
07/11/2023
|
TADAVI NIRAVKUMAR
|
1115012WL018756
|
TADAVI NIRAVKUMAR
|
00152
|
HDFC0002444
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962535587
|
|
TADAVI NIRAVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-012-001/242718
(DIVER)
|
1115012000NRG24031020230140547
|
07/11/2023
|
SATISHBHAI JASHBHAI VASAVA
|
1115012WL018231
|
SATISHBHAI JASHBHAI VASAVA
|
00415
|
SBIN0004669
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7962535589
|
|
MR SATISHBHAI JASHBHAI VASAVA
|
()
|
|
8
|
SINOR
|
GJ-15-012-027-001/15072011
(SADHALI)
|
1115012000NRG24061020230143133
|
07/11/2023
|
SURESHBHAI SOMBHAI VASAVA
|
1115012WL018747
|
SURESHBHAI SOMBHAI VASAVA
|
00415
|
SBIN0004669
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7962535588
|
|
MR SURESHBHAI SOMABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23740
|
23740
|
|
|
|
|
|
|
|