|
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-15-012-010-001/3451610
(DAMAPURA)
|
1115012000NRG24150220240181370
|
17/02/2024
|
ATULBHAI RANCHHODBHAI PATEL
|
1115012WL026148
|
ATULBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2894128234
|
|
ATULBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-004-001/11204019
(AVAKHAL)
|
1115012000NRG24160220240181834
|
17/02/2024
|
MAHESHBHAI
|
1115012WL026256
|
MAHESHBHAI
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
12/04/2024
|
|
2894128231
|
|
MAHESHBHAI SHANTILAL VASAVA
|
BANK OF INDIA(508505)
|
|
3
|
SINOR
|
GJ-15-012-004-001/11204176
(AVAKHAL)
|
1115012000NRG24160220240181835
|
17/02/2024
|
GOVINDBHAI RAMANBHAI VASAVA
|
1115012WL026256
|
GOVINDBHAI RAMANBHAI VASAVA
|
00048
|
BKID0002604
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894128233
|
|
VASAVA GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINOR
|
GJ-15-012-016-001/62939
(MALPUR)
|
1115012000NRG24160220240181837
|
17/02/2024
|
NAVNITBHAI VANKAR
|
1115012WL026258
|
NAVNITBHAI VANKAR
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2894128232
|
|
VANKAR RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
5
|
SINOR
|
GJ-15-012-024-001/11059
(NANA HABIPURA)
|
1115012000NRG24160220240181836
|
17/02/2024
|
JASHBHAI AMBALAL PARMAR
|
1115012WL026257
|
JASHBHAI AMBALAL PARMAR
|
00415
|
SBIN0003964
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2894128235
|
|
MR JASHBHAI AMBALAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
SINOR
|
GJ-15-012-036-001/11207121
(TIMARVA)
|
1115012000NRG24160220240181838
|
17/02/2024
|
KETANKUMAR KALUBHAI VASAVA
|
1115012WL026259
|
KETANKUMAR KALUBHAI VASAVA
|
00415
|
SBIN0004669
|
3104
|
3104
|
Processed
|
12/04/2024
|
|
2894128230
|
|
VASAVA KETANBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23072
|
23072
|
|
|
|
|
|
|
|