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-15-012-003-001/62451 (ANADI)
|
1115012000NRG23060920220103851
|
06/09/2022
|
ASHVINBHAI VIJAYBHAI VASAVA
|
1115012WL010608
|
ASHVINBHAI VIJAYBHAI VASAVA
|
00045
|
BARB0ANANDI
|
3107
|
3107
|
Processed
|
12/09/2022
|
|
4641756423
|
|
ASHVINBHAI VIJAYBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-036-001/11207081 (TIMARVA)
|
1115012000NRG23060920220103867
|
06/09/2022
|
JAGDISBHAI CHHAGANBHAI PATANWADIYA
|
1115012WL010615
|
JAGDISBHAI CHHAGANBHAI PATANWADIYA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
12/09/2022
|
|
4641756432
|
|
JAGDISBHAI CHHAGANBHAI PATANWADIYA
|
()
|
3
|
SINOR
|
GJ-15-012-036-001/11207101 (TIMARVA)
|
1115012000NRG23060920220103863
|
06/09/2022
|
VASAVA DINESHBHAI
|
1115012WL010614
|
VASAVA DINESHBHAI
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
12/09/2022
|
|
4641756429
|
|
VASAVA DINESHBHAI
|
()
|
4
|
SINOR
|
GJ-15-012-036-001/11207123 (TIMARVA)
|
1115012000NRG23060920220103868
|
06/09/2022
|
HARMANBHAI AMBALAL VASAVA
|
1115012WL010615
|
HARMANBHAI AMBALAL VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
12/09/2022
|
|
4641756430
|
|
HARMANBHAI AMBALAL VASAVA
|
()
|
5
|
SINOR
|
GJ-15-012-036-001/11207124 (TIMARVA)
|
1115012000NRG23060920220103869
|
06/09/2022
|
BARIYA HASMUKHBHAI BHAILAL
|
1115012WL010615
|
BARIYA HASMUKHBHAI BHAILAL
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
12/09/2022
|
|
4641756433
|
|
BARIYA HASMUKHBHAI BHAILAL
|
()
|
6
|
SINOR
|
GJ-15-012-036-001/60573 (TIMARVA)
|
1115012000NRG23060920220103866
|
06/09/2022
|
RAMANBHAI MIMMATBHAI VASAVA
|
1115012WL010614
|
RAMANBHAI MIMMATBHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
12/09/2022
|
|
4641756431
|
|
RAMANBHAI MIMMATBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19120
|
19120
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-017-001/11207113 (MALSAR)
|
1115012000NRG23060920220103858
|
06/09/2022
|
SMITABEN PANCHAL
|
1115012WL010612
|
SMITABEN PANCHAL
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
12/09/2022
|
|
4641756428
|
|
SMITABEN PANCHAL
|
()
|
8
|
SINOR
|
GJ-15-012-017-001/17467 (MALSAR)
|
1115012000NRG23060920220103860
|
06/09/2022
|
ABDULBHAI FIROJBHAI kaji
|
1115012WL010612
|
ABDULBHAI FIROJBHAI kaji
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
12/09/2022
|
|
4641756424
|
|
ABDULBHAI FIROJBHAI kaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
9
|
SINOR
|
GJ-15-012-016-001/63555 (MALPUR)
|
1115012000NRG23060920220103857
|
06/09/2022
|
VINODBHAI NAGJIBHAI VASAVA
|
1115012WL010611
|
VINODBHAI NAGJIBHAI VASAVA
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
12/09/2022
|
|
4641756427
|
|
VINODBHAI NAGJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
10
|
SINOR
|
GJ-15-012-036-001/11207086 (TIMARVA)
|
1115012000NRG23060920220103862
|
06/09/2022
|
SHAILESHBHAI BHAILALBHAI VASAVA
|
1115012WL010613
|
SHAILESHBHAI BHAILALBHAI VASAVA
|
00415
|
SBIN0004669
|
3824
|
3824
|
Processed
|
12/09/2022
|
|
4641756434
|
|
MR SHAILESHBHAI BHILALBHAI VASAVA
|
()
|
11
|
SINOR
|
GJ-15-012-036-001/11207125 (TIMARVA)
|
1115012000NRG23060920220103864
|
06/09/2022
|
HARESHBHAI DHANJIBHAI VASAVA
|
1115012WL010614
|
HARESHBHAI DHANJIBHAI VASAVA
|
00415
|
SBIN0004669
|
3824
|
3824
|
Processed
|
12/09/2022
|
|
4641756425
|
|
MR HARISHBHAI DHANJIBHAI VASAVA
|
()
|
12
|
SINOR
|
GJ-15-012-036-001/3457893 (TIMARVA)
|
1115012000NRG23060920220103865
|
06/09/2022
|
SATISHBHAI HARIBHAI VASAVA
|
1115012WL010614
|
SATISHBHAI HARIBHAI VASAVA
|
00415
|
SBIN0004669
|
3824
|
3824
|
Processed
|
12/09/2022
|
|
4641756426
|
|
MR SATISH BHAI HARIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45171
|
45171
|
|
|
|
|
|
|
|