|
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-15-012-035-001/11207085
(TERASHA)
|
1115012000NRG23190920220105981
|
19/09/2022
|
NILABAHEN JAYANTIBHAI PATEL
|
1115012WL011159
|
NILABAHEN JAYANTIBHAI PATEL
|
00045
|
BARB0DARBAR
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480185
|
|
NILABAHEN JAYANTIBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-033-001/11207110
(SURASHAMAL)
|
1115012000NRG23190920220106001
|
19/09/2022
|
VAISHALI KARSHANBHAI VASAVA
|
1115012WL011163
|
VAISHALI KARSHANBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480186
|
|
VAISHALI KARSHANBHAI VASAVA
|
()
|
|
3
|
SINOR
|
GJ-15-012-033-001/11207110
(SURASHAMAL)
|
1115012000NRG23190920220106002
|
19/09/2022
|
VAISHALI KARSHANBHAI VASAVA
|
1115012WL011163
|
VAISHALI KARSHANBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480187
|
|
VAISHALI KARSHANBHAI VASAVA
|
()
|
|
4
|
SINOR
|
GJ-15-012-033-001/11207111
(SURASHAMAL)
|
1115012000NRG23190920220106003
|
19/09/2022
|
SHANTILALBHAI DESAIBHAI PATANWADIYA
|
1115012WL011163
|
SHANTILALBHAI DESAIBHAI PATANWADIYA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480194
|
|
SHANTILALBHAI DESAIBHAI PATANWADIYA
|
()
|
|
5
|
SINOR
|
GJ-15-012-033-001/11207111
(SURASHAMAL)
|
1115012000NRG23190920220106004
|
19/09/2022
|
SHANTILALBHAI DESAIBHAI PATANWADIYA
|
1115012WL011163
|
SHANTILALBHAI DESAIBHAI PATANWADIYA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480195
|
|
SHANTILALBHAI DESAIBHAI PATANWADIYA
|
()
|
|
6
|
SINOR
|
GJ-15-012-033-001/11207111
(SURASHAMAL)
|
1115012000NRG23190920220106005
|
19/09/2022
|
SHANTILALBHAI DESAIBHAI PATANWADIYA
|
1115012WL011163
|
SHANTILALBHAI DESAIBHAI PATANWADIYA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480180
|
|
SHANTILALBHAI DESAIBHAI PATANWADIYA
|
()
|
|
7
|
SINOR
|
GJ-15-012-033-001/11207112
(SURASHAMAL)
|
1115012000NRG23190920220106006
|
19/09/2022
|
SUMITRABEN SURESHBHAI VASAVA
|
1115012WL011163
|
SUMITRABEN SURESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480191
|
|
SUMITRABEN SURESHBHAI VASAVA
|
()
|
|
8
|
SINOR
|
GJ-15-012-033-001/11207112
(SURASHAMAL)
|
1115012000NRG23190920220106007
|
19/09/2022
|
SUMITRABEN SURESHBHAI VASAVA
|
1115012WL011163
|
SUMITRABEN SURESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480192
|
|
SUMITRABEN SURESHBHAI VASAVA
|
()
|
|
9
|
SINOR
|
GJ-15-012-033-001/11207112
(SURASHAMAL)
|
1115012000NRG23190920220106008
|
19/09/2022
|
SUMITRABEN SURESHBHAI VASAVA
|
1115012WL011163
|
SUMITRABEN SURESHBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480193
|
|
SUMITRABEN SURESHBHAI VASAVA
|
()
|
|
10
|
SINOR
|
GJ-15-012-033-001/17333
(SURASHAMAL)
|
1115012000NRG23190920220106009
|
19/09/2022
|
GIRISHBHAI ABHESANGBHAI VASAVA
|
1115012WL011163
|
GIRISHBHAI ABHESANGBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480181
|
|
GIRISHBHAI ABHESANGBHAI VASAVA
|
()
|
|
11
|
SINOR
|
GJ-15-012-033-001/17333
(SURASHAMAL)
|
1115012000NRG23190920220106011
|
19/09/2022
|
RAHUL GIRISHBHAI VASAVA
|
1115012WL011163
|
RAHUL GIRISHBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480188
|
|
RAHUL GIRISHBHAI VASAVA
|
()
|
|
12
|
SINOR
|
GJ-15-012-033-001/17333
(SURASHAMAL)
|
1115012000NRG23190920220106012
|
19/09/2022
|
RANAJANBEN GIRISHBHAI VASAVA
|
1115012WL011163
|
RANAJANBEN GIRISHBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480189
|
|
RANAJANBEN GIRISHBHAI VASAVA
|
()
|
|
13
|
SINOR
|
GJ-15-012-033-001/17333
(SURASHAMAL)
|
1115012000NRG23190920220106010
|
19/09/2022
|
RANJANBEN GIRISHBHAI VASAVA
|
1115012WL011163
|
RANJANBEN GIRISHBHAI VASAVA
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
22/09/2022
|
|
4906480190
|
|
RANJANBEN GIRISHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45888
|
45888
|
|
|
|
|
|
|
|
|
14
|
SINOR
|
GJ-15-012-004-001/11207104
(AVAKHAL)
|
1115012000NRG23190920220105980
|
19/09/2022
|
ISHVARBHAI LAKHABHAI PARMAR
|
1115012WL011159
|
ISHVARBHAI LAKHABHAI PARMAR
|
00048
|
BKID0002604
|
3664
|
3664
|
Processed
|
22/09/2022
|
|
4906480182
|
|
ISHVARBHAI LAKHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
SINOR
|
GJ-15-012-010-001/17973
(DAMAPURA)
|
1115012000NRG23190920220106031
|
19/09/2022
|
ALPESHKUMAR JAYANTIBHAI VASAVA
|
1115012WL011168
|
ALPESHKUMAR JAYANTIBHAI VASAVA
|
00415
|
SBIN0001256
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906480184
|
|
MR ALPESH KUMAR JAUANTIBHAI VASAVA
|
()
|
|
16
|
SINOR
|
GJ-15-012-010-001/17973
(DAMAPURA)
|
1115012000NRG23190920220106030
|
19/09/2022
|
ALPESHKUMAR JYANTIBHAI VASAVA
|
1115012WL011168
|
ALPESHKUMAR JYANTIBHAI VASAVA
|
00415
|
SBIN0001256
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4906480183
|
|
MR ALPESH KUMAR JAUANTIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60704
|
60704
|
|
|
|
|
|
|
|