|
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-23-005-047-001/8691182200
(Methan)
|
1123005000NRG24071120230981266
|
08/11/2023
|
chavada laxmiben
|
1123005WL065077
|
chavada laxmiben
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7964640095
|
|
chavada laxmiben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-047-001/8691182200
(Methan)
|
1123005000NRG24071120230981265
|
08/11/2023
|
CHAVDA CHAGANBHAI
|
1123005WL065077
|
CHAVDA CHAGANBHAI
|
00045
|
BARB0VANDEL
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7964640096
|
|
CHAVDA CHAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-055-003/9977898747
(Nani Sanjeli)
|
1123005000NRG24071120230981601
|
08/11/2023
|
Bilval Kalpnaben Dipsingbhai
|
1123005WL065096
|
Bilval Kalpnaben Dipsingbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964640100
|
|
Bilval Kalpnaben Dipsingbhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-055-003/9977898748
(Nani Sanjeli)
|
1123005000NRG24071120230981602
|
08/11/2023
|
Damor Lakshmiben
|
1123005WL065096
|
Damor Lakshmiben
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7964640099
|
|
Damor Lakshmiben
|
()
|
|
5
|
Singvad
|
GJ-23-005-055-003/9977898749
(Nani Sanjeli)
|
1123005000NRG24071120230981603
|
08/11/2023
|
Bilval Vijaybhai Arvindbhai
|
1123005WL065096
|
Bilval Vijaybhai Arvindbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Rejected
|
24/11/2023
|
|
7964640101
|
A/c Blocked or Frozen
|
|
|
|
6
|
Singvad
|
GJ-23-005-055-003/9977898752
(Nani Sanjeli)
|
1123005000NRG24071120230981604
|
08/11/2023
|
Damor Pragneshbhai Narvatbhai
|
1123005WL065096
|
Damor Pragneshbhai Narvatbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964640097
|
|
Damor Pragneshbhai Narvatbhai
|
()
|
|
7
|
Singvad
|
GJ-23-005-055-003/9977898753
(Nani Sanjeli)
|
1123005000NRG24071120230981605
|
08/11/2023
|
Charel Divyaben Laxmanbhai
|
1123005WL065096
|
Charel Divyaben Laxmanbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964640098
|
|
Charel Divyaben Laxmanbhai
|
()
|
|
8
|
Singvad
|
GJ-23-005-077-002/998982687
(Sudiya)
|
1123005000NRG24071120230981412
|
08/11/2023
|
Ninama Meshaben
|
1123005WL065084
|
Ninama Meshaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7964640104
|
|
Ninama Meshaben
|
()
|
|
9
|
Singvad
|
GJ-23-005-077-002/998982688
(Sudiya)
|
1123005000NRG24071120230981413
|
08/11/2023
|
Ninama Bakubhai
|
1123005WL065084
|
Ninama Bakubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7964640103
|
|
Ninama Bakubhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-077-002/998982689
(Sudiya)
|
1123005000NRG24071120230981414
|
08/11/2023
|
Ninama Rangiben Rajubhai
|
1123005WL065084
|
Ninama Rangiben Rajubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7964640102
|
|
Ninama Rangiben Rajubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-043-001/230052183
(Mander)
|
1123005000NRG24071120230981575
|
08/11/2023
|
KATARA KESIBEN SOMABHAI
|
1123005WL065094
|
KATARA KESIBEN SOMABHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7964640108
|
|
KATARA KESIBEN SOMABHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-047-001/8691181931
(Methan)
|
1123005000NRG24071120230981257
|
08/11/2023
|
Sangada Vijeshbhai Kalubhai
|
1123005WL065076
|
Sangada Vijeshbhai Kalubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7964640105
|
|
Sangada Vijeshbhai Kalubhai
|
()
|
|
13
|
Singvad
|
GJ-23-005-047-001/8691181947
(Methan)
|
1123005000NRG24071120230981258
|
08/11/2023
|
Bhabhor Lakhiben Sunilbhai
|
1123005WL065076
|
Bhabhor Lakhiben Sunilbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7964640106
|
|
Bhabhor Lakhiben Sunilbhai
|
()
|
|
14
|
Singvad
|
GJ-23-005-047-001/8691182129
(Methan)
|
1123005000NRG24071120230981263
|
08/11/2023
|
NISHARATA GOPALBHAI
|
1123005WL065077
|
NISHARATA GOPALBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7964640107
|
|
NISHARATA GOPALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35072
|
35072
|
|
|
|
|
|
|
|