|
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-15-012-010-001/11207088
(DAMAPURA)
|
1115012000NRG24100720230097195
|
10/07/2023
|
Sarojben Sanjaybhai Patanvadiya
|
1115012WL010444
|
Sarojben Sanjaybhai Patanvadiya
|
00045
|
BARB0SINORX
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3436409527
|
|
SAROJBEN SANJAYBHAI PATANWADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-023-001/11207092
(MOTAKARADA)
|
1115012000NRG24100720230097204
|
10/07/2023
|
KANUBHAI BACHUBHAI VASAVA
|
1115012WL010448
|
KANUBHAI BACHUBHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3436409534
|
|
KANUBHAI BACHUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
SINOR
|
GJ-15-012-004-001/11207116
(AVAKHAL)
|
1115012000NRG24100720230097198
|
10/07/2023
|
NAGINBHAI SHANKARBHAI PATANVADIYA
|
1115012WL010446
|
NAGINBHAI SHANKARBHAI PATANVADIYA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
14/07/2023
|
|
3436409533
|
|
NAGINBHAI SHANKARBHAI PATANWADIA
|
BANK OF INDIA(508505)
|
|
4
|
SINOR
|
GJ-15-012-004-001/11219
(AVAKHAL)
|
1115012000NRG24100720230097199
|
10/07/2023
|
ROHITBHAI BABARBHAI VASAVA
|
1115012WL010446
|
ROHITBHAI BABARBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
14/07/2023
|
|
3436409530
|
|
ROHITBHAI BABARBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
5
|
SINOR
|
GJ-15-012-004-001/3459396
(AVAKHAL)
|
1115012000NRG24100720230097201
|
10/07/2023
|
RAMILABEN VINUBHAI VANKAR
|
1115012WL010446
|
RAMILABEN VINUBHAI VANKAR
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
14/07/2023
|
|
3436409532
|
|
MRS RAMILABEN VINUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINOR
|
GJ-15-012-004-001/60857
(AVAKHAL)
|
1115012000NRG24100720230097202
|
10/07/2023
|
VASAVA AJITBHAI RAMANBHAI
|
1115012WL010446
|
VASAVA AJITBHAI RAMANBHAI
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
14/07/2023
|
|
3436409531
|
|
AJITBHAI RAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-022-001/11207083
(MOTA FOFADIYA)
|
1115012000NRG24100720230097196
|
10/07/2023
|
Shradaben kanubhai Vasava
|
1115012WL010445
|
Shradaben kanubhai Vasava
|
00048
|
BKID0002606
|
2390
|
2390
|
Processed
|
14/07/2023
|
|
3436409529
|
|
SHARADABEN KANUBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
8
|
SINOR
|
GJ-15-012-022-001/11207083
(MOTA FOFADIYA)
|
1115012000NRG24100720230097197
|
10/07/2023
|
Shradaben kanubhai Vasava
|
1115012WL010445
|
Shradaben kanubhai Vasava
|
00048
|
BKID0002606
|
3824
|
3824
|
Processed
|
14/07/2023
|
|
3436409528
|
|
VASAVA ANILKUMAR
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30262
|
30262
|
|
|
|
|
|
|
|