|
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-23-005-065-001/8978152
(Patangadi)
|
1123005000NRG24020720230484740
|
02/07/2023
|
RAMILABEN SHARDARBHAI
|
1123005WL024789
|
RAMILABEN SHARDARBHAI
|
00045
|
BARB0PIPLOD
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284831962
|
|
KARINA(M) F&G NILESH MAHESH NINAMA & NIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-065-001/8978164
(Patangadi)
|
1123005000NRG24020720230484741
|
02/07/2023
|
VIRABHAI
|
1123005WL024789
|
VIRABHAI
|
00415
|
SBIN0013024
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284831963
|
|
Patel Virabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-065-001/8978241
(Patangadi)
|
1123005000NRG24020720230484743
|
02/07/2023
|
HARESHBHAI MANGALSHING BARIA
|
1123005WL024789
|
HARESHBHAI MANGALSHING BARIA
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284831961
|
|
Ms. SUMITRABEN UMADESHBHAI CHANDANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
Singvad
|
GJ-23-005-065-001/8978241
(Patangadi)
|
1123005000NRG24020720230484742
|
02/07/2023
|
ushaben
|
1123005WL024789
|
ushaben
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284831960
|
|
Chauhan Ushaben
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-065-001/8978264
(Patangadi)
|
1123005000NRG24020720230484744
|
02/07/2023
|
BHAVSHING
|
1123005WL024789
|
BHAVSHING
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284831957
|
|
BHAVSING MOHANBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-065-001/8978264
(Patangadi)
|
1123005000NRG24020720230484745
|
02/07/2023
|
USHABEN
|
1123005WL024789
|
USHABEN
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/07/2023
|
|
3284831958
|
|
Ms. USHABEN BHAVSINGBHAI NIYAKA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
Singvad
|
GJ-23-005-065-001/8978303
(Patangadi)
|
1123005000NRG24020720230484746
|
02/07/2023
|
SEJALBEN
|
1123005WL024789
|
SEJALBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284831964
|
|
BARIA SEJALBEN DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-065-001/8978324
(Patangadi)
|
1123005000NRG24020720230484748
|
02/07/2023
|
NIlaBEN
|
1123005WL024789
|
NIlaBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3284831959
|
|
NEELABEN NATVARSINH KHANT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17408
|
17408
|
|
|
|
|
|
|
|