|
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-15-012-011-001/11207081
(DAMNAGAR)
|
1115012000NRG23270920220107576
|
27/09/2022
|
PIYUSHGIRI VITHALGIRI GOSAI
|
1115012WL011564
|
PIYUSHGIRI VITHALGIRI GOSAI
|
00045
|
BARB0ANANDI
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5122504031
|
|
PIYUSHGIRI VITHALGIRI GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-013-001/60774
(GARADI)
|
1115012000NRG23270920220107507
|
27/09/2022
|
ILYASHBHAI MAHEBUBKHAN GARASIYA
|
1115012WL011544
|
ILYASHBHAI MAHEBUBKHAN GARASIYA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5122504032
|
|
ILYASHBHAI MAHEBUBKHAN GARASIYA
|
()
|
|
3
|
SINOR
|
GJ-15-012-038-001/3454296
(UTARAJ)
|
1115012000NRG23270920220107511
|
27/09/2022
|
VILASHBEN YOGESHBHAI VASAVA
|
1115012WL011546
|
VILASHBEN YOGESHBHAI VASAVA
|
00045
|
BARB0SADHLI
|
3824
|
3824
|
Processed
|
01/10/2022
|
|
5122504034
|
|
VILASHBEN YOGESHBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-030-001/5
(SEGAVA)
|
1115012000NRG23270920220107652
|
27/09/2022
|
MANGALBHAI DHULABHAI VASAVA
|
1115012WL011596
|
MANGALBHAI DHULABHAI VASAVA
|
00048
|
BKID0002602
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5122504033
|
|
MANGALBHAI DHULABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
SINOR
|
GJ-15-012-010-001/17973
(DAMAPURA)
|
1115012000NRG23270920220107506
|
27/09/2022
|
ALPESHKUMAR JYANTIBHAI VASAVA
|
1115012WL011543
|
ALPESHKUMAR JYANTIBHAI VASAVA
|
00415
|
SBIN0001256
|
1832
|
1832
|
Processed
|
01/10/2022
|
|
5122504037
|
|
MR ALPESH KUMAR JAUANTIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
6
|
SINOR
|
GJ-15-012-036-001/11207122
(TIMARVA)
|
1115012000NRG23270920220107508
|
27/09/2022
|
SUNILBHAI G VASAVA
|
1115012WL011545
|
SUNILBHAI G VASAVA
|
00415
|
SBIN0004669
|
956
|
956
|
Processed
|
01/10/2022
|
|
5122504036
|
|
MR SUNILBHAI GOKULBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-036-001/3457878
(TIMARVA)
|
1115012000NRG23270920220107509
|
27/09/2022
|
PRAVINBHAI ISHVARBHAI VASAVA
|
1115012WL011545
|
PRAVINBHAI ISHVARBHAI VASAVA
|
00415
|
SBIN0016043
|
2151
|
2151
|
Processed
|
01/10/2022
|
|
5122504035
|
|
MR PRAVINBHAI ISHWARBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20075
|
20075
|
|
|
|
|
|
|
|