|
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-15-012-006-001/11204075
(BAVDIYA)
|
1115012000NRG24110820230115926
|
11/08/2023
|
Vinubhai Raysingbhai
|
1115012WL013599
|
Vinubhai Raysingbhai
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774397483
|
|
VASAVA VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINOR
|
GJ-15-012-006-001/11207095
(BAVDIYA)
|
1115012000NRG24110820230115935
|
11/08/2023
|
ARJUNBHAI SHANBHAI VASAVA
|
1115012WL013600
|
ARJUNBHAI SHANBHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774397488
|
|
VASAVA ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINOR
|
GJ-15-012-006-001/242010
(BAVDIYA)
|
1115012000NRG24110820230115936
|
11/08/2023
|
Ramanbhai Shanabhai VASAVA
|
1115012WL013600
|
Ramanbhai Shanabhai VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774397486
|
|
Ms. RAMANBHAI SANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SINOR
|
GJ-15-012-027-001/15072016
(SADHALI)
|
1115012000NRG24110820230115349
|
11/08/2023
|
NAJIRHUSEN SIKANDARBHAI RATHOD
|
1115012WL013492
|
NAJIRHUSEN SIKANDARBHAI RATHOD
|
00045
|
BARB0SADHLI
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774397487
|
|
SARIFABEN NAJIRHUSEN
|
BANK OF BARODA(606985)
|
|
5
|
SINOR
|
GJ-15-012-035-001/11206687
(TERASHA)
|
1115012000NRG24110820230115363
|
11/08/2023
|
JAGDISHBHAI NARANBHAI PATANVADIA
|
1115012WL013495
|
JAGDISHBHAI NARANBHAI PATANVADIA
|
00045
|
BARB0SADHLI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774397501
|
|
JAGDISHBHAI NARANBHA
|
BANK OF BARODA(606985)
|
|
6
|
SINOR
|
GJ-15-012-036-001/3457915
(TIMARVA)
|
1115012000NRG24110820230115384
|
11/08/2023
|
MAHESHBHAI CHATURBHAI PATANVADIYA
|
1115012WL013501
|
MAHESHBHAI CHATURBHAI PATANVADIYA
|
00045
|
BARB0SADHLI
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774397485
|
|
MAHESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
7
|
SINOR
|
GJ-15-012-037-001/3454661
(TINGLOD)
|
1115012000NRG24110820230115386
|
11/08/2023
|
PARMAR DAHYABHAI CHHITABHAI
|
1115012WL013502
|
PARMAR DAHYABHAI CHHITABHAI
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774397484
|
|
DAHYABHAI CHHITABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
8
|
SINOR
|
GJ-15-012-010-001/11207088
(DAMAPURA)
|
1115012000NRG24110820230115340
|
11/08/2023
|
Sarojben Sanjaybhai Patanvadiya
|
1115012WL013489
|
Sarojben Sanjaybhai Patanvadiya
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774397497
|
|
SAROJBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SINOR
|
GJ-15-012-010-001/11207091
(DAMAPURA)
|
1115012000NRG24110820230115342
|
11/08/2023
|
DHARMISTHABEN ROHITBHAI VASAVA
|
1115012WL013489
|
DHARMISTHABEN ROHITBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774397499
|
|
DHARMISHTHABEN ROHIT
|
BANK OF BARODA(606985)
|
|
10
|
SINOR
|
GJ-15-012-010-001/17625
(DAMAPURA)
|
1115012000NRG24110820230115343
|
11/08/2023
|
PAVA MINABEN DILIPBHAI
|
1115012WL013489
|
PAVA MINABEN DILIPBHAI
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774397494
|
|
MINABEN DILIPBHAI PA
|
BANK OF BARODA(606985)
|
|
11
|
SINOR
|
GJ-15-012-033-001/11207090
(SURASHAMAL)
|
1115012000NRG24110820230115359
|
11/08/2023
|
ROHIT JAYABEN RAMANBHAI
|
1115012WL013494
|
ROHIT JAYABEN RAMANBHAI
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774397498
|
|
ROHIT JAYABEN RAMANB
|
BANK OF BARODA(606985)
|
|
12
|
SINOR
|
GJ-15-012-033-001/11207098
(SURASHAMAL)
|
1115012000NRG24110820230115361
|
11/08/2023
|
MANGALBHAI SHANABHAI VASAVA
|
1115012WL013494
|
MANGALBHAI SHANABHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774397495
|
|
VASAVA MANGALBHAI
|
ICICI BANK LTD(508534)
|
|
13
|
SINOR
|
GJ-15-012-033-001/11207101
(SURASHAMAL)
|
1115012000NRG24110820230115362
|
11/08/2023
|
SHANABHAI GOKALBHAI VASAVA
|
1115012WL013494
|
SHANABHAI GOKALBHAI VASAVA
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774397496
|
|
Mr. SHANABHI GOKADBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24032
|
24032
|
|
|
|
|
|
|
|
|
14
|
SINOR
|
GJ-15-012-008-001/11204505
(BHITHALI)
|
1115012000NRG24110820230115331
|
11/08/2023
|
RAMESHBAI VITHALBHAI VASAVA
|
1115012WL013487
|
RAMESHBAI VITHALBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774397491
|
|
RAMESHBHAI VITTHALBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
15
|
SINOR
|
GJ-15-012-021-001/17570
(MOLETHA)
|
1115012000NRG24110820230115347
|
11/08/2023
|
BHAILALAMBALALVASAVA
|
1115012WL013491
|
BHAILALAMBALALVASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774397489
|
|
BHAILALBHAI AMBALAL VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
16
|
SINOR
|
GJ-15-012-001-001/11191
(ACHISARA)
|
1115012000NRG24110820230115319
|
11/08/2023
|
RAMESHBHAI BHIKHABHAI RAVAL
|
1115012WL013483
|
RAMESHBHAI BHIKHABHAI RAVAL
|
00048
|
BKID0002604
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774397492
|
|
RAMESHBHAI BHIKABHAI RAVAL
|
BANK OF INDIA(508505)
|
|
17
|
SINOR
|
GJ-15-012-016-001/63553
(MALPUR)
|
1115012000NRG24110820230115346
|
11/08/2023
|
VASAVA DAHYABHAI HIRABHAI
|
1115012WL013490
|
VASAVA DAHYABHAI HIRABHAI
|
00048
|
BKID0002604
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774397500
|
|
DAHYABHAI HIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3158
|
3158
|
|
|
|
|
|
|
|
|
18
|
SINOR
|
GJ-15-012-002-001/11957
(AMBALI)
|
1115012000NRG24110820230115327
|
11/08/2023
|
VASAVA SURENDRABHAI
|
1115012WL013485
|
VASAVA SURENDRABHAI
|
00048
|
BKID0002606
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774397493
|
|
REKHABEN SURENDRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
19
|
SINOR
|
GJ-15-012-002-001/242217
(AMBALI)
|
1115012000NRG24110820230115328
|
11/08/2023
|
VASAVA VISHNUBHAI RAJESHBHAI
|
1115012WL013485
|
VASAVA VISHNUBHAI RAJESHBHAI
|
00048
|
BKID0002606
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774397502
|
|
VISHNUUBHAI RAJESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
20
|
SINOR
|
GJ-15-012-008-001/62847
(BHITHALI)
|
1115012000NRG24110820230115333
|
11/08/2023
|
LAXMANBHAI LALJIBHAI VASAVA
|
1115012WL013487
|
LAXMANBHAI LALJIBHAI VASAVA
|
00048
|
BKID0002606
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774397490
|
|
Mr. LAKSHMANBHAI LALJIBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8944
|
8944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63446
|
63446
|
|
|
|
|
|
|
|