|
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-23-005-052-001/1690323
(Nana Ambaliya)
|
1123005000NRG24081120230990805
|
08/11/2023
|
KANUBHAI
|
1123005WL065758
|
KANUBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969018468
|
|
MAL KANUBHAI MANSUKH
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-052-001/8965341
(Nana Ambaliya)
|
1123005000NRG24081120230990807
|
08/11/2023
|
MAAL GEMABHAI DALSUKHBHAI
|
1123005WL065758
|
MAAL GEMABHAI DALSUKHBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969018465
|
|
GEMABHAI DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-052-001/8965341
(Nana Ambaliya)
|
1123005000NRG24081120230990808
|
08/11/2023
|
MAL SHANTABEN GEMABHAI
|
1123005WL065758
|
MAL SHANTABEN GEMABHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969018467
|
|
Ms. KOKILABEN BHARATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
Singvad
|
GJ-23-005-052-001/8972220
(Nana Ambaliya)
|
1123005000NRG24081120230990812
|
08/11/2023
|
Mal Kaileshben Bharatbhai
|
1123005WL065758
|
Mal Kaileshben Bharatbhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969018466
|
|
KAILASHBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-052-001/8972271
(Nana Ambaliya)
|
1123005000NRG24081120230990813
|
08/11/2023
|
mal nandaben bharatbhai
|
1123005WL065758
|
mal nandaben bharatbhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969018469
|
|
NANDABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-052-001/1690323
(Nana Ambaliya)
|
1123005000NRG24081120230990806
|
08/11/2023
|
SHAILESHBHAI
|
1123005WL065758
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969018470
|
|
Mr. SHAILESHBHAI KANUBHAI MAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
Singvad
|
GJ-23-005-052-001/8965342
(Nana Ambaliya)
|
1123005000NRG24081120230990809
|
08/11/2023
|
MAL HIRIBEN MAGANBHAI
|
1123005WL065758
|
MAL HIRIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969018464
|
|
HIRIBEN MAGANBHAI MA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-052-001/8972215
(Nana Ambaliya)
|
1123005000NRG24081120230990810
|
08/11/2023
|
MALA VIRADRABHAI RAMSINGBHAI
|
1123005WL065758
|
MALA VIRADRABHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969018462
|
|
MAL VIRENDRAKUMAR RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Singvad
|
GJ-23-005-052-001/8972215
(Nana Ambaliya)
|
1123005000NRG24081120230990811
|
08/11/2023
|
MANISHBEN VIRDRABHAI
|
1123005WL065758
|
MANISHBEN VIRDRABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969018463
|
|
MAL MANISHABEN VIREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|