|
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-15-012-007-001/17723
(BHEKHADA)
|
1115012000NRG24170820230119929
|
17/08/2023
|
PAVA MAHESHBHAI MELABHAI
|
1115012WL014179
|
PAVA MAHESHBHAI MELABHAI
|
00045
|
BARB0ANANDI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774972149
|
|
PAVA MAHESHBHAI MELABHAI
|
()
|
|
2
|
SINOR
|
GJ-15-012-030-001/63917
(SEGAVA)
|
1115012000NRG24170820230119973
|
17/08/2023
|
DALSUKHBHAI
|
1115012WL014196
|
DALSUKHBHAI
|
00045
|
BARB0ANANDI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774972147
|
|
DALSUKHBHAI
|
()
|
|
3
|
SINOR
|
GJ-15-012-030-001/63917
(SEGAVA)
|
1115012000NRG24170820230119974
|
17/08/2023
|
DALSUKHBHAI CHANDUBHAI NAYAK
|
1115012WL014196
|
DALSUKHBHAI CHANDUBHAI NAYAK
|
00045
|
BARB0ANANDI
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774972148
|
|
DALSUKHBHAI CHANDUBHAI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-038-001/60483
(UTARAJ)
|
1115012000NRG24170820230120003
|
17/08/2023
|
MUKESHBHAI BHIKHABHAI VASAVA
|
1115012WL014199
|
MUKESHBHAI BHIKHABHAI VASAVA
|
00045
|
BARB0SADHLI
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774972174
|
|
MUKESHBHAI BHIKHABHAI VASAVA
|
()
|
|
5
|
SINOR
|
GJ-15-012-038-001/60484
(UTARAJ)
|
1115012000NRG24170820230120006
|
17/08/2023
|
VASAVA VINODBHAI
|
1115012WL014199
|
VASAVA VINODBHAI
|
00045
|
BARB0SADHLI
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774972173
|
|
VASAVA VINODBHAI
|
()
|
|
6
|
SINOR
|
GJ-15-012-038-001/60484
(UTARAJ)
|
1115012000NRG24170820230120007
|
17/08/2023
|
VASAVA VINODBHAI
|
1115012WL014199
|
VASAVA VINODBHAI
|
00045
|
BARB0SADHLI
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774972172
|
|
VASAVA VINODBHAI
|
()
|
|
7
|
SINOR
|
GJ-15-012-038-001/63833
(UTARAJ)
|
1115012000NRG24170820230120009
|
17/08/2023
|
VASAVA SURESHBHAI KANTIBHAI
|
1115012WL014199
|
VASAVA SURESHBHAI KANTIBHAI
|
00045
|
BARB0SADHLI
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774972171
|
|
VASAVA SURESHBHAI KANTIBHAI
|
()
|
|
8
|
SINOR
|
GJ-15-012-038-001/63833
(UTARAJ)
|
1115012000NRG24170820230120010
|
17/08/2023
|
VASAVA SURESHBHAI KANTIBHAI
|
1115012WL014199
|
VASAVA SURESHBHAI KANTIBHAI
|
00045
|
BARB0SADHLI
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774972170
|
|
VASAVA SURESHBHAI KANTIBHAI
|
()
|
|
9
|
SINOR
|
GJ-15-012-038-001/63833
(UTARAJ)
|
1115012000NRG24170820230120011
|
17/08/2023
|
VASAVA SURESHBHAI KANTIBHAI
|
1115012WL014199
|
VASAVA SURESHBHAI KANTIBHAI
|
00045
|
BARB0SADHLI
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774972169
|
|
VASAVA SURESHBHAI KANTIBHAI
|
()
|
|
10
|
SINOR
|
GJ-15-012-038-001/63833
(UTARAJ)
|
1115012000NRG24170820230120013
|
17/08/2023
|
VASAVA SURESHBHAI KANTIBHAI
|
1115012WL014199
|
VASAVA SURESHBHAI KANTIBHAI
|
00045
|
BARB0SADHLI
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774972168
|
|
VASAVA SURESHBHAI KANTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
11
|
SINOR
|
GJ-15-012-017-001/11207111
(MALSAR)
|
1115012000NRG24170820230119949
|
17/08/2023
|
VASAVA SHARADABEN
|
1115012WL014186
|
VASAVA SHARADABEN
|
00045
|
BARB0SINORX
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774972150
|
|
VASAVA SHARADABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
12
|
SINOR
|
GJ-15-012-021-001/11207161
(MOLETHA)
|
1115012000NRG24170820230119943
|
17/08/2023
|
KANTIBHAI SOMABHAI VASAVA
|
1115012WL014183
|
KANTIBHAI SOMABHAI VASAVA
|
00048
|
BKID0002602
|
2390
|
2390
|
Processed
|
20/09/2023
|
|
5774972152
|
|
KANTIBHAI SOMABHAI VASAVA
|
()
|
|
13
|
SINOR
|
GJ-15-012-021-001/12080
(MOLETHA)
|
1115012000NRG24170820230119954
|
17/08/2023
|
ICHHABEN ARVINDBHAI VASAVA
|
1115012WL014189
|
ICHHABEN ARVINDBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774972157
|
|
ICHHABEN ARVINDBHAI VASAVA
|
()
|
|
14
|
SINOR
|
GJ-15-012-023-001/11207086
(MOTAKARADA)
|
1115012000NRG24170820230119989
|
17/08/2023
|
SHANKARBHAI KALIDASBHAI VASAVA
|
1115012WL014198
|
SHANKARBHAI KALIDASBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774972155
|
|
SHANKARBHAI KALIDASBHAI VASAVA
|
()
|
|
15
|
SINOR
|
GJ-15-012-023-001/11207088
(MOTAKARADA)
|
1115012000NRG24170820230119991
|
17/08/2023
|
DAXABEN SHANKARBHAI VASAVA
|
1115012WL014198
|
DAXABEN SHANKARBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774972162
|
|
DAXABEN SHANKARBHAI VASAVA
|
()
|
|
16
|
SINOR
|
GJ-15-012-023-001/11207091
(MOTAKARADA)
|
1115012000NRG24170820230119975
|
17/08/2023
|
GOVINBHAI DEVAJIBHAI VASAVA
|
1115012WL014197
|
GOVINBHAI DEVAJIBHAI VASAVA
|
00048
|
BKID0002602
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774972158
|
|
GOVINBHAI DEVAJIBHAI VASAVA
|
()
|
|
17
|
SINOR
|
GJ-15-012-023-001/11207097
(MOTAKARADA)
|
1115012000NRG24170820230119979
|
17/08/2023
|
HASMUKHBHAI LIMJIBHAI VASAVA
|
1115012WL014197
|
HASMUKHBHAI LIMJIBHAI VASAVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774972151
|
|
HASMUKHBHAI LIMJIBHAI VASAVA
|
()
|
|
18
|
SINOR
|
GJ-15-012-023-001/11207112
(MOTAKARADA)
|
1115012000NRG24170820230119982
|
17/08/2023
|
TINABHAI CHAGANBHAI TADVI
|
1115012WL014197
|
TINABHAI CHAGANBHAI TADVI
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774972160
|
|
TINABHAI CHAGANBHAI TADVI
|
()
|
|
19
|
SINOR
|
GJ-15-012-023-001/11207113
(MOTAKARADA)
|
1115012000NRG24170820230119984
|
17/08/2023
|
HASUMATIBEN RAMESHBHAI TADVI
|
1115012WL014197
|
HASUMATIBEN RAMESHBHAI TADVI
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774972161
|
|
HASUMATIBEN RAMESHBHAI TADVI
|
()
|
|
20
|
SINOR
|
GJ-15-012-023-001/11207119
(MOTAKARADA)
|
1115012000NRG24170820230119993
|
17/08/2023
|
MANUBHAI DEVJIBHAI VASAVA
|
1115012WL014198
|
MANUBHAI DEVJIBHAI VASAVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774972153
|
|
MANUBHAI DEVJIBHAI VASAVA
|
()
|
|
21
|
SINOR
|
GJ-15-012-023-001/11207119
(MOTAKARADA)
|
1115012000NRG24170820230119994
|
17/08/2023
|
MANUBHAI DEVJIBHAI VASAVA
|
1115012WL014198
|
MANUBHAI DEVJIBHAI VASAVA
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774972154
|
|
MANUBHAI DEVJIBHAI VASAVA
|
()
|
|
22
|
SINOR
|
GJ-15-012-023-001/11207121
(MOTAKARADA)
|
1115012000NRG24170820230119986
|
17/08/2023
|
Lalitaben Babubhai VASAVA
|
1115012WL014197
|
Lalitaben Babubhai VASAVA
|
00048
|
BKID0002602
|
2977
|
2977
|
Processed
|
20/09/2023
|
|
5774972156
|
|
Lalitaben Babubhai VASAVA
|
()
|
|
23
|
SINOR
|
GJ-15-012-023-001/11207121
(MOTAKARADA)
|
1115012000NRG24170820230119985
|
17/08/2023
|
mehulbhai
|
1115012WL014197
|
mehulbhai
|
00048
|
BKID0002602
|
2977
|
2977
|
Processed
|
20/09/2023
|
|
5774972167
|
|
mehulbhai
|
()
|
|
24
|
SINOR
|
GJ-15-012-023-001/3461228
(MOTAKARADA)
|
1115012000NRG24170820230119998
|
17/08/2023
|
JETHABHAI BHANABHAI TADVI
|
1115012WL014198
|
JETHABHAI BHANABHAI TADVI
|
00048
|
BKID0002602
|
3328
|
3328
|
Processed
|
20/09/2023
|
|
5774972159
|
|
JETHABHAI BHANABHAI TADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44696
|
44696
|
|
|
|
|
|
|
|
|
25
|
SINOR
|
GJ-15-012-007-001/11207092
(BHEKHADA)
|
1115012000NRG24170820230119927
|
17/08/2023
|
KANTIBHAI MOHTIBHAI VASAVA
|
1115012WL014179
|
KANTIBHAI MOHTIBHAI VASAVA
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774972165
|
|
KANTIBHAI MOHTIBHAI VASAVA
|
()
|
|
26
|
SINOR
|
GJ-15-012-007-001/11207095
(BHEKHADA)
|
1115012000NRG24170820230119931
|
17/08/2023
|
AMBALALA RAMSINGHBHAI PATANAVADIYA
|
1115012WL014180
|
AMBALALA RAMSINGHBHAI PATANAVADIYA
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774972164
|
|
AMBALALA RAMSINGHBHAI PATANAVADIYA
|
()
|
|
27
|
SINOR
|
GJ-15-012-007-001/3456051
(BHEKHADA)
|
1115012000NRG24170820230119934
|
17/08/2023
|
MANSINGBHAI KABHAIBHAI VASAVA
|
1115012WL014180
|
MANSINGBHAI KABHAIBHAI VASAVA
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774972163
|
|
MANSINGBHAI KABHAIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
28
|
SINOR
|
GJ-15-012-040-001/11207085
(ZANZAD)
|
1115012000NRG24170820230119959
|
17/08/2023
|
MANILAL DALSUKH GANDHI
|
1115012WL014193
|
MANILAL DALSUKH GANDHI
|
00048
|
BKID0002606
|
4096
|
4096
|
Processed
|
20/09/2023
|
|
5774972166
|
|
MANILAL DALSUKH GANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86584
|
86584
|
|
|
|
|
|
|
|