|
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-15-012-039-001/11206789
(VANIYAD)
|
1115012000NRG23071120220116325
|
07/11/2022
|
MINAKSHIBEN NAGJIBHAI VANKAR
|
1115012WL013306
|
MINAKSHIBEN NAGJIBHAI VANKAR
|
00045
|
BARB0ANANDI
|
3435
|
3435
|
Processed
|
15/11/2022
|
|
6453626503
|
|
MINAKSHIBEN NAGJIBHAI VANKAR
|
()
|
|
2
|
SINOR
|
GJ-15-012-039-001/11206939
(VANIYAD)
|
1115012000NRG23071120220116311
|
07/11/2022
|
ISVARBHAI JADAVBHAI ROHIT
|
1115012WL013301
|
ISVARBHAI JADAVBHAI ROHIT
|
00045
|
BARB0ANANDI
|
717
|
717
|
Processed
|
15/11/2022
|
|
6453626504
|
|
ISVARBHAI JADAVBHAI ROHIT
|
()
|
|
3
|
SINOR
|
GJ-15-012-039-001/3452952
(VANIYAD)
|
1115012000NRG23071120220116312
|
07/11/2022
|
AMBALAL VALJIBHAI VANKAR
|
1115012WL013301
|
AMBALAL VALJIBHAI VANKAR
|
00045
|
BARB0ANANDI
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626502
|
|
AMBALAL VALJIBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7976
|
7976
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-035-001/11206803
(TERASHA)
|
1115012000NRG23071120220116324
|
07/11/2022
|
SHANTILAL SHANABHAI VASAVA
|
1115012WL013305
|
SHANTILAL SHANABHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626505
|
|
SHANTILAL SHANABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
5
|
SINOR
|
GJ-15-012-031-001/11205868
(SHINOR)
|
1115012000NRG23071120220116306
|
07/11/2022
|
SUMITRABEN RAMDAS VASAVA
|
1115012WL013300
|
SUMITRABEN RAMDAS VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626506
|
|
SUMITRABEN RAMDAS VASAVA
|
()
|
|
6
|
SINOR
|
GJ-15-012-031-001/112064704
(SHINOR)
|
1115012000NRG23071120220116308
|
07/11/2022
|
URMILABEN VASAVA
|
1115012WL013300
|
URMILABEN VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626512
|
|
URMILABEN VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-008-001/3455110
(BHITHALI)
|
1115012000NRG23071120220116305
|
07/11/2022
|
PRABHATBHAI SOMABHAI VASAVA
|
1115012WL013299
|
PRABHATBHAI SOMABHAI VASAVA
|
00048
|
BKID0002602
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626511
|
|
PRABHATBHAI SOMABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
8
|
SINOR
|
GJ-15-012-004-001/3459396
(AVAKHAL)
|
1115012000NRG23071120220116313
|
07/11/2022
|
RAMILABEN VINUBHAI VANKAR
|
1115012WL013302
|
RAMILABEN VINUBHAI VANKAR
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626510
|
|
RAMILABEN VINUBHAI VANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
9
|
SINOR
|
GJ-15-012-031-001/112064714
(SHINOR)
|
1115012000NRG23071120220116309
|
07/11/2022
|
VRAJLALBHAI KARSHANBHAI
|
1115012WL013300
|
VRAJLALBHAI KARSHANBHAI
|
00415
|
SBIN0001256
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626508
|
|
MR VRAJLAL KARSHANBHAI VASAVA
|
()
|
|
10
|
SINOR
|
GJ-15-012-031-001/3464163
(SHINOR)
|
1115012000NRG23071120220116310
|
07/11/2022
|
BHAVESHKUMAR RAMUBHAI VASAVA
|
1115012WL013300
|
BHAVESHKUMAR RAMUBHAI VASAVA
|
00415
|
SBIN0001256
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626509
|
|
MS VASAVA BHAVESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
11
|
SINOR
|
GJ-15-012-031-001/11206052
(SHINOR)
|
1115012000NRG23071120220116307
|
07/11/2022
|
KAJI MOHAMMAD IKHLAS NIZAMUDDIN
|
1115012WL013300
|
KAJI MOHAMMAD IKHLAS NIZAMUDDIN
|
00415
|
SBIN0004669
|
3824
|
3824
|
Processed
|
15/11/2022
|
|
6453626507
|
|
MR KAZI MOHAMMAD IKHLAS NIZAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38568
|
38568
|
|
|
|
|
|
|
|