|
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-15-012-005-001/3461859
(BARKAL)
|
1115012000NRG24070220240179548
|
07/02/2024
|
rekhaben
|
1115012WL025736
|
rekhaben
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151010705
|
|
VASAVA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINOR
|
GJ-15-012-005-001/3461859
(BARKAL)
|
1115012000NRG24070220240179546
|
07/02/2024
|
rekhaben
|
1115012WL025736
|
rekhaben
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151010703
|
|
VASAVA REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINOR
|
GJ-15-012-005-001/3461859
(BARKAL)
|
1115012000NRG24070220240179547
|
07/02/2024
|
Vasava Kaushikbhai Kantibhai
|
1115012WL025736
|
Vasava Kaushikbhai Kantibhai
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151010704
|
|
KAUSHIKBHAI KANTILAL VASAVA
|
BANK OF INDIA(508505)
|
|
4
|
SINOR
|
GJ-15-012-005-001/3461859
(BARKAL)
|
1115012000NRG24070220240179549
|
07/02/2024
|
Vasava Kaushikbhai Kantibhai
|
1115012WL025736
|
Vasava Kaushikbhai Kantibhai
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151010706
|
|
KAUSHIKBHAI KANTILAL VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
5
|
SINOR
|
GJ-15-012-001-001/3456568
(ACHISARA)
|
1115012000NRG24070220240179535
|
07/02/2024
|
RATLAL BHALU VASAVA
|
1115012WL025734
|
RATLAL BHALU VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151010708
|
|
VASAVA SUMITRABEN
|
BANK OF INDIA(508505)
|
|
6
|
SINOR
|
GJ-15-012-001-001/3456568
(ACHISARA)
|
1115012000NRG24070220240179537
|
07/02/2024
|
RATLAL BHALU VASAVA
|
1115012WL025734
|
RATLAL BHALU VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151010710
|
|
VASAVA SUMITRABEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-001-001/3456568
(ACHISARA)
|
1115012000NRG24070220240179534
|
07/02/2024
|
RATILAL BHALUBHAI VASAVA
|
1115012WL025734
|
RATILAL BHALUBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151010707
|
|
VASAVA RATI LAL
|
BANK OF INDIA(508505)
|
|
8
|
SINOR
|
GJ-15-012-001-001/3456568
(ACHISARA)
|
1115012000NRG24070220240179536
|
07/02/2024
|
RATILAL BHALUBHAI VASAVA
|
1115012WL025734
|
RATILAL BHALUBHAI VASAVA
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2151010709
|
|
VASAVA RATI LAL
|
BANK OF INDIA(508505)
|
|
9
|
SINOR
|
GJ-15-012-032-001/90500506
(SIMALI)
|
1115012000NRG24070220240179561
|
07/02/2024
|
TADAVI KALIDASBHAI SHANABHAI
|
1115012WL025740
|
TADAVI KALIDASBHAI SHANABHAI
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151010711
|
|
TADVI KALIDAS SHANABHAI
|
BANK OF INDIA(508505)
|
|
10
|
SINOR
|
GJ-15-012-032-001/90500506
(SIMALI)
|
1115012000NRG24070220240179562
|
07/02/2024
|
TADAVI KALIDASBHAI SHANABHAI
|
1115012WL025740
|
TADAVI KALIDASBHAI SHANABHAI
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151010712
|
|
TADVI LAXMIBEN KALID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|