|
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-23-005-055-003/8975202
(Nani Sanjeli)
|
1123005000NRG24080720230512766
|
08/07/2023
|
DALSHINGBHAI
|
1123005WL026254
|
DALSHINGBHAI
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
14/07/2023
|
|
3409129107
|
|
KATARA INDUBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-055-003/8975202
(Nani Sanjeli)
|
1123005000NRG24080720230512767
|
08/07/2023
|
SANIBEN
|
1123005WL026254
|
SANIBEN
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
14/07/2023
|
|
3409129098
|
|
Mrs. SAVITABEN DALSINGBHAI BILVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Singvad
|
GJ-23-005-055-003/8977898124
(Nani Sanjeli)
|
1123005000NRG24080720230512768
|
08/07/2023
|
DAMOR SUBHASHBHAI JOTIBHAI
|
1123005WL026254
|
DAMOR SUBHASHBHAI JOTIBHAI
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
14/07/2023
|
|
3409129101
|
|
DAMOR SUBHASHBHAI JOTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-055-003/8977898124
(Nani Sanjeli)
|
1123005000NRG24080720230512769
|
08/07/2023
|
DAMOR VIMLABEN SUBHASHBHAI
|
1123005WL026254
|
DAMOR VIMLABEN SUBHASHBHAI
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
14/07/2023
|
|
3409129102
|
|
DAMOR VIMLABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-055-003/8977898235
(Nani Sanjeli)
|
1123005000NRG24080720230512771
|
08/07/2023
|
DAMOR KOKILABEN RAJUBHAI
|
1123005WL026254
|
DAMOR KOKILABEN RAJUBHAI
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
14/07/2023
|
|
3409129097
|
|
DAMOR KOKILABEN RAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Singvad
|
GJ-23-005-055-003/8977898235
(Nani Sanjeli)
|
1123005000NRG24080720230512770
|
08/07/2023
|
DAMOR RAJUBHAI RAMANBHAI
|
1123005WL026254
|
DAMOR RAJUBHAI RAMANBHAI
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
14/07/2023
|
|
3409129100
|
|
DAMOR RAJUBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-055-003/8978003
(Nani Sanjeli)
|
1123005000NRG24080720230512791
|
08/07/2023
|
BILVAL MITULBHAI DALSINGBHAI
|
1123005WL026254
|
BILVAL MITULBHAI DALSINGBHAI
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
14/07/2023
|
|
3409129106
|
|
Bilval Mitubhai Dalsingbhai
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-055-003/8978089
(Nani Sanjeli)
|
1123005000NRG24080720230512799
|
08/07/2023
|
BILVAL LALSINGBHAI KAMABHAI
|
1123005WL026254
|
BILVAL LALSINGBHAI KAMABHAI
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
14/07/2023
|
|
3409129099
|
|
Lalsingbhai Kamabhai Bilval
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-055-003/8978005
(Nani Sanjeli)
|
1123005000NRG24080720230512792
|
08/07/2023
|
BILVAL PUSHPABEN SUBHSHBHAI
|
1123005WL026254
|
BILVAL PUSHPABEN SUBHSHBHAI
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
14/07/2023
|
|
3409129103
|
|
BILAVAL PUSHAPABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-055-003/8978005
(Nani Sanjeli)
|
1123005000NRG24080720230512793
|
08/07/2023
|
BILVAL SUBHASHBHAI SHANKARBHA
|
1123005WL026254
|
BILVAL SUBHASHBHAI SHANKARBHA
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
14/07/2023
|
|
3409129104
|
|
SUBHASHBHAI SHANKARBHAI BILAVAL
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-055-003/8978089
(Nani Sanjeli)
|
1123005000NRG24080720230512800
|
08/07/2023
|
BILVAL KAJALBEN LALSINGBHAI
|
1123005WL026254
|
BILVAL KAJALBEN LALSINGBHAI
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
14/07/2023
|
|
3409129105
|
|
BILVAL KAJALBEN LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30976
|
30976
|
|
|
|
|
|
|
|