|
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-15-012-003-001/62424
(ANADI)
|
1115012000NRG23071220220126772
|
07/12/2022
|
VASAVA SANJAYBHAI RAMESHBHAI
|
1115012WL014857
|
VASAVA SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0ANANDI
|
3824
|
3824
|
Processed
|
10/12/2022
|
|
7065291741
|
|
VASAVA SANJAYBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-024-001/11207090
(NANA HABIPURA)
|
1115012000NRG23071220220126781
|
07/12/2022
|
KANUBHAI CHHOTABHAI VASAVA
|
1115012WL014862
|
KANUBHAI CHHOTABHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
10/12/2022
|
|
7065291742
|
|
KANUBHAI CHHOTABHAI VASAVA
|
()
|
|
3
|
SINOR
|
GJ-15-012-035-001/11432
(TERASHA)
|
1115012000NRG23071220220126779
|
07/12/2022
|
PRABHATBHAI ISHVARBHAI VASAVA
|
1115012WL014861
|
PRABHATBHAI ISHVARBHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
10/12/2022
|
|
7065291743
|
|
PRABHATBHAI ISHVARBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-031-001/112064711
(SHINOR)
|
1115012000NRG23071220220126775
|
07/12/2022
|
RASHIDBHAI ZAHIRBHAI MANSURI
|
1115012WL014858
|
RASHIDBHAI ZAHIRBHAI MANSURI
|
00045
|
BARB0SINORX
|
239
|
239
|
Processed
|
10/12/2022
|
|
7065291744
|
|
RASHIDBHAI ZAHIRBHAI MANSURI
|
()
|
|
5
|
SINOR
|
GJ-15-012-031-001/112064711
(SHINOR)
|
1115012000NRG23071220220126776
|
07/12/2022
|
RASHIDBHAI ZAHIRBHAI MANSURI
|
1115012WL014858
|
RASHIDBHAI ZAHIRBHAI MANSURI
|
00045
|
BARB0SINORX
|
478
|
478
|
Processed
|
10/12/2022
|
|
7065291745
|
|
RASHIDBHAI ZAHIRBHAI MANSURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
6
|
SINOR
|
GJ-15-012-021-001/11207129
(MOLETHA)
|
1115012000NRG23071220220126778
|
07/12/2022
|
ISAMKHA JINUKHA SOLNKI
|
1115012WL014860
|
ISAMKHA JINUKHA SOLNKI
|
00048
|
BKID0002602
|
3664
|
3664
|
Processed
|
10/12/2022
|
|
7065291746
|
|
ISAMKHA JINUKHA SOLNKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-031-001/112064710
(SHINOR)
|
1115012000NRG23071220220126773
|
07/12/2022
|
ILYASHBHAI JAHIRBHAI MANSURI
|
1115012WL014858
|
ILYASHBHAI JAHIRBHAI MANSURI
|
00415
|
SBIN0001256
|
239
|
239
|
Processed
|
10/12/2022
|
|
7065291747
|
|
MR MANSURI ILYASHBHAI
|
()
|
|
8
|
SINOR
|
GJ-15-012-031-001/112064710
(SHINOR)
|
1115012000NRG23071220220126774
|
07/12/2022
|
ILYASHBHAI JAHIRBHAI MANSURI
|
1115012WL014858
|
ILYASHBHAI JAHIRBHAI MANSURI
|
00415
|
SBIN0001256
|
478
|
478
|
Processed
|
10/12/2022
|
|
7065291748
|
|
MR MANSURI ILYASHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16570
|
16570
|
|
|
|
|
|
|
|