|
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-15-012-015-001/11204843
(KUKASH)
|
1115012000NRG23220620220077589
|
22/06/2022
|
MANJULABEN THAKORBHAI VASAVA
|
1115012WL007806
|
MANJULABEN THAKORBHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
29/06/2022
|
|
2559572923
|
|
MANJULABEN THAKORBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-017-001/242641
(MALSAR)
|
1115012000NRG23220620220077602
|
22/06/2022
|
GOSAI ALPESHGIR MAHENDRAGIR
|
1115012WL007809
|
GOSAI ALPESHGIR MAHENDRAGIR
|
00045
|
BARB0SINORX
|
3824
|
3824
|
Processed
|
29/06/2022
|
|
2559572920
|
|
ALPESHGIR MAHENDRAGIR GOSAI
|
BANK OF BARODA(606985)
|
|
3
|
SINOR
|
GJ-15-012-033-001/11206557
(SURASHAMAL)
|
1115012000NRG23220620220077623
|
22/06/2022
|
SHANTILAL SHIVABHAI PARMAR
|
1115012WL007815
|
SHANTILAL SHIVABHAI PARMAR
|
00045
|
BARB0SINORX
|
3424
|
3424
|
Processed
|
29/06/2022
|
|
2559572919
|
|
Mr. SHANTILAL SHIVABHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-016-001/63553
(MALPUR)
|
1115012000NRG23220620220077599
|
22/06/2022
|
VASAVA DAHYABHAI HIRABHAI
|
1115012WL007808
|
VASAVA DAHYABHAI HIRABHAI
|
00048
|
BKID0002604
|
3824
|
3824
|
Processed
|
29/06/2022
|
|
2559572922
|
|
DAHYABHAI HIRABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
5
|
SINOR
|
GJ-15-012-033-001/11206391
(SURASHAMAL)
|
1115012000NRG23220620220077622
|
22/06/2022
|
NANDABEN
|
1115012WL007815
|
NANDABEN
|
00168
|
ICIC0000538
|
3424
|
3424
|
Processed
|
29/06/2022
|
|
2559572917
|
|
HARIJAN NANDABEN
|
ICICI BANK LTD(508534)
|
|
6
|
SINOR
|
GJ-15-012-033-001/11206557
(SURASHAMAL)
|
1115012000NRG23220620220077624
|
22/06/2022
|
KIRAN
|
1115012WL007815
|
KIRAN
|
00168
|
ICIC0000538
|
3424
|
3424
|
Processed
|
29/06/2022
|
|
2559572915
|
|
KIRANBHAI SHANTILAL PARMAR
|
BANK OF INDIA(508505)
|
|
7
|
SINOR
|
GJ-15-012-033-001/11206557
(SURASHAMAL)
|
1115012000NRG23220620220077625
|
22/06/2022
|
PANKAJ
|
1115012WL007815
|
PANKAJ
|
00168
|
ICIC0000538
|
3424
|
3424
|
Processed
|
29/06/2022
|
|
2559572916
|
|
MR PANKAJKUMAR SHANTILAL PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10272
|
10272
|
|
|
|
|
|
|
|
|
8
|
SINOR
|
GJ-15-012-017-001/11678
(MALSAR)
|
1115012000NRG23220620220077600
|
22/06/2022
|
Mayavanshi Ishwarbhai
|
1115012WL007809
|
Mayavanshi Ishwarbhai
|
00415
|
SBIN0001256
|
3824
|
3824
|
Processed
|
29/06/2022
|
|
2559572921
|
|
ISHWARBHAI VITHALBHAI MAYAVANSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
9
|
SINOR
|
GJ-15-012-037-001/3454758
(TINGLOD)
|
1115012000NRG23220620220077667
|
22/06/2022
|
sureshbhai p vasava
|
1115012WL007820
|
sureshbhai p vasava
|
00415
|
SBIN0004669
|
3824
|
3824
|
Processed
|
29/06/2022
|
|
2559572918
|
|
Mr. SURESHBHAI PARSOTTAMBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32816
|
32816
|
|
|
|
|
|
|
|