|
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
|
Singvad
|
GJ-23-005-043-001/9099444397
(Mander)
|
1123005000NRG24041120230970755
|
04/11/2023
|
Ninama kiratsnbhai Sureshbhai
|
1123005WL064078
|
Ninama kiratsnbhai Sureshbhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7364773292
|
|
Ninama kiratsnbhai Sureshbhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-043-001/9099444398
(Mander)
|
1123005000NRG24041120230970897
|
04/11/2023
|
NINAMA PRAVATBHAI
|
1123005WL064089
|
NINAMA PRAVATBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7364773293
|
|
NINAMA PRAVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-043-001/9099444400
(Mander)
|
1123005000NRG24041120230970898
|
04/11/2023
|
BHURIUYA BABUBHAI MATABHAI
|
1123005WL064089
|
BHURIUYA BABUBHAI MATABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7364773289
|
|
BHURIUYA BABUBHAI MATABHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-043-001/9099444402
(Mander)
|
1123005000NRG24041120230970899
|
04/11/2023
|
DAMOR SUNILBHAI NATUBHAI
|
1123005WL064089
|
DAMOR SUNILBHAI NATUBHAI
|
00691
|
IPOS0000001
|
765
|
765
|
Rejected
|
10/11/2023
|
|
7364773291
|
No Such Account
|
|
|
|
5
|
Singvad
|
GJ-23-005-043-001/9099444406
(Mander)
|
1123005000NRG24041120230970756
|
04/11/2023
|
NNINAMA SURESHBHAI
|
1123005WL064078
|
NNINAMA SURESHBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Rejected
|
10/11/2023
|
|
7364773290
|
No Such Account
|
|
|
|
6
|
Singvad
|
GJ-23-005-043-001/9099444407
(Mander)
|
1123005000NRG24041120230970757
|
04/11/2023
|
NINAMA MAHESHBHAI
|
1123005WL064078
|
NINAMA MAHESHBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7364773286
|
|
NINAMA MAHESHBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-043-001/9099444408
(Mander)
|
1123005000NRG24041120230970758
|
04/11/2023
|
MAKWANA DIPAKABEN BABUBHAI
|
1123005WL064078
|
MAKWANA DIPAKABEN BABUBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7364773287
|
|
MAKWANA DIPAKABEN BABUBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-043-001/9099444409
(Mander)
|
1123005000NRG24041120230970759
|
04/11/2023
|
DAMOR ILESHBHAI
|
1123005WL064078
|
DAMOR ILESHBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/11/2023
|
|
7364773288
|
|
DAMOR ILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4605
|
4605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6141
|
6141
|
|
|
|
|
|
|
|