|
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-23-005-026-001/89793781
(Hirapur)
|
1123005000NRG24030620230293184
|
04/06/2023
|
KAMPABEN DINESHBHAI
|
1123005WL015082
|
KAMPABEN DINESHBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342979291
|
|
BHAGORA KAMPABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-026-001/89793854
(Hirapur)
|
1123005000NRG24030620230293189
|
04/06/2023
|
NINAMA SUMITRABEN GULABBHAI
|
1123005WL015083
|
NINAMA SUMITRABEN GULABBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342979290
|
|
SUMITRABEN GULABBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-026-001/8976796
(Hirapur)
|
1123005000NRG24030620230293183
|
04/06/2023
|
BHAGORA KHUMANBHAI JOKHANABHAI
|
1123005WL015082
|
BHAGORA KHUMANBHAI JOKHANABHAI
|
00045
|
BARB0PIPLOD
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342979289
|
|
Mr. KHUMANBHAI JOKHANABHAI BHAGORA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-026-001/89793753
(Hirapur)
|
1123005000NRG24030620230293187
|
04/06/2023
|
VIKARMABHAI SOMABHAI
|
1123005WL015083
|
VIKARMABHAI SOMABHAI
|
00114
|
GSCB0PDC001
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342979292
|
|
Satol Ranjitbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-026-001/89793753
(Hirapur)
|
1123005000NRG24030620230293188
|
04/06/2023
|
VARSABEN LALITBHAI
|
1123005WL015083
|
VARSABEN LALITBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2342979286
|
|
DAKSHABEN SURESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-026-001/89793833
(Hirapur)
|
1123005000NRG24030620230293186
|
04/06/2023
|
BHAGORA MINABEN SANJAYBHAI
|
1123005WL015082
|
BHAGORA MINABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
09/06/2023
|
|
2342979288
|
|
Bhagora Minaben Sanjaybhai
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-026-001/89793833
(Hirapur)
|
1123005000NRG24030620230293185
|
04/06/2023
|
BHAGORA SANJAYBHAI RAYLABHAI
|
1123005WL015082
|
BHAGORA SANJAYBHAI RAYLABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342979287
|
|
BHAGORA SANJAYBHAI RAYLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8448
|
8448
|
|
|
|
|
|
|
|