|
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-15-012-039-001/11206939
(VANIYAD)
|
1115012000NRG23190520220032665
|
19/05/2022
|
ISVARBHAI JADAVBHAI ROHIT
|
1115012WL003509
|
ISVARBHAI JADAVBHAI ROHIT
|
00045
|
BARB0ANANDI
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1876997709
|
|
ISVARBHAIJADAVBHAIROHIT
|
()
|
|
2
|
SINOR
|
GJ-15-012-039-001/11207081
(VANIYAD)
|
1115012000NRG23190520220032666
|
19/05/2022
|
SHANTABEN CHANDUBHAI VASAVA
|
1115012WL003509
|
SHANTABEN CHANDUBHAI VASAVA
|
00045
|
BARB0ANANDI
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1876997708
|
|
SHANTABENCHANDUBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
SINOR
|
GJ-15-012-035-001/11207085
(TERASHA)
|
1115012000NRG23190520220032649
|
19/05/2022
|
NILABAHEN JAYANTIBHAI PATEL
|
1115012WL003502
|
NILABAHEN JAYANTIBHAI PATEL
|
00045
|
BARB0DARBAR
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1876997710
|
|
NILABAHENJAYANTIBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-028-001/11207081
(SANDHA)
|
1115012000NRG23190520220032655
|
19/05/2022
|
KIRAN MAGAL PAVA
|
1115012WL003506
|
KIRAN MAGAL PAVA
|
00045
|
BARB0DBMNDL
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1876997711
|
|
KIRANMAGALPAVA
|
()
|
|
5
|
SINOR
|
GJ-15-012-028-001/602786
(SANDHA)
|
1115012000NRG23190520220032657
|
19/05/2022
|
BABUBEN MOTIBHAI PATANVADIA
|
1115012WL003506
|
BABUBEN MOTIBHAI PATANVADIA
|
00045
|
BARB0DBMNDL
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1876997712
|
|
BABUBENMOTIBHAIPATANVADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
SINOR
|
GJ-15-012-037-001/11207084
(TINGLOD)
|
1115012000NRG23190520220032663
|
19/05/2022
|
DHARMESHBHAI RAVJIBHAI PATANWADIYA
|
1115012WL003508
|
DHARMESHBHAI RAVJIBHAI PATANWADIYA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1876997713
|
|
DHARMESHBHAIRAVJIBHAIPATANWADIYA
|
()
|
|
7
|
SINOR
|
GJ-15-012-037-001/3454771
(TINGLOD)
|
1115012000NRG23190520220032664
|
19/05/2022
|
AMBALAL GANPATBHAI PARMAR
|
1115012WL003508
|
AMBALAL GANPATBHAI PARMAR
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1876997714
|
|
AMBALALGANPATBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
8
|
SINOR
|
GJ-15-012-017-001/17467
(MALSAR)
|
1115012000NRG23190520220032651
|
19/05/2022
|
ABDULBHAI FIROJBHAI kaji
|
1115012WL003503
|
ABDULBHAI FIROJBHAI kaji
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1876997715
|
|
ABDULBHAIFIROJBHAIkaji
|
()
|
|
9
|
SINOR
|
GJ-15-012-033-001/11206636
(SURASHAMAL)
|
1115012000NRG23190520220032658
|
19/05/2022
|
SARASVATIBEN ILESHKUMAR VASAVA
|
1115012WL003507
|
SARASVATIBEN ILESHKUMAR VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1876997716
|
|
SARASVATIBENILESHKUMARVASAVA
|
()
|
|
10
|
SINOR
|
GJ-15-012-033-001/11206636
(SURASHAMAL)
|
1115012000NRG23190520220032659
|
19/05/2022
|
SARASVATIBEN ILESHKUMAR VASAVA
|
1115012WL003507
|
SARASVATIBEN ILESHKUMAR VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1876997717
|
|
SARASVATIBENILESHKUMARVASAVA
|
()
|
|
11
|
SINOR
|
GJ-15-012-033-001/11206636
(SURASHAMAL)
|
1115012000NRG23190520220032660
|
19/05/2022
|
SARASVATIBEN ILESHKUMAR VASAVA
|
1115012WL003507
|
SARASVATIBEN ILESHKUMAR VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1876997718
|
|
SARASVATIBENILESHKUMARVASAVA
|
()
|
|
12
|
SINOR
|
GJ-15-012-033-001/11206636
(SURASHAMAL)
|
1115012000NRG23190520220032661
|
19/05/2022
|
SARASVATIBEN ILESHKUMAR VASAVA
|
1115012WL003507
|
SARASVATIBEN ILESHKUMAR VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1876997719
|
|
SARASVATIBENILESHKUMARVASAVA
|
()
|
|
13
|
SINOR
|
GJ-15-012-033-001/11206636
(SURASHAMAL)
|
1115012000NRG23190520220032662
|
19/05/2022
|
SARASVATIBEN ILESHKUMAR VASAVA
|
1115012WL003507
|
SARASVATIBEN ILESHKUMAR VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1876997720
|
|
SARASVATIBENILESHKUMARVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22944
|
22944
|
|
|
|
|
|
|
|
|
14
|
SINOR
|
GJ-15-012-028-001/3455893
(SANDHA)
|
1115012000NRG23190520220032656
|
19/05/2022
|
KASTURBHAI SOMABHAI AVSAVA
|
1115012WL003506
|
KASTURBHAI SOMABHAI AVSAVA
|
00048
|
BKID0002604
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1876997721
|
|
KASTURBHAISOMABHAIAVSAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
SINOR
|
GJ-15-012-002-001/9588
(AMBALI)
|
1115012000NRG23190520220032648
|
19/05/2022
|
PATEL VASAVANTBHAI PARSOTTAMBHAI
|
1115012WL003501
|
PATEL VASAVANTBHAI PARSOTTAMBHAI
|
00048
|
BKID0002606
|
3824
|
3824
|
Processed
|
02/06/2022
|
|
1876997722
|
|
PATELVASAVANTBHAIPARSOTTAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
16
|
SINOR
|
GJ-15-012-027-001/242174
(SADHALI)
|
1115012000NRG23190520220032654
|
19/05/2022
|
RATILAL SHANABHAI VASAVA
|
1115012WL003505
|
RATILAL SHANABHAI VASAVA
|
00415
|
SBIN0001256
|
3664
|
3664
|
Processed
|
02/06/2022
|
|
1876997723
|
|
MR RATILAL VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60544
|
60544
|
|
|
|
|
|
|
|