|
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-23-005-051-001/51
(Munavani)
|
1123005000NRG24100620230343027
|
10/06/2023
|
DAMOR GITABEN VIJAYBHAI
|
1123005WL017599
|
DAMOR GITABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567414889
|
|
DAMOR GITABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Singvad
|
GJ-23-005-051-001/89747945
(Munavani)
|
1123005000NRG24100620230343030
|
10/06/2023
|
DAMOR MITTALBEN MAHENDRABHAI
|
1123005WL017599
|
DAMOR MITTALBEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567414891
|
|
DAMOR MITALBEN MAHENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-051-001/8980461
(Munavani)
|
1123005000NRG24100620230343049
|
10/06/2023
|
DAMOR HADIBEN RAMUBHAI
|
1123005WL017599
|
DAMOR HADIBEN RAMUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567414895
|
|
HUDI RAMU DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-051-001/980603
(Munavani)
|
1123005000NRG24100620230343052
|
10/06/2023
|
KETANBHAI
|
1123005WL017599
|
KETANBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567414890
|
|
KETAN DINESH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-051-001/980603
(Munavani)
|
1123005000NRG24100620230343051
|
10/06/2023
|
MILANBHAI
|
1123005WL017599
|
MILANBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567414887
|
|
MILANKUMAR DINESHBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-051-001/89747929
(Munavani)
|
1123005000NRG24100620230343029
|
10/06/2023
|
REKHABEN JASUBHAI
|
1123005WL017599
|
REKHABEN JASUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567414892
|
|
DAMOR REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Singvad
|
GJ-23-005-051-001/8980427
(Munavani)
|
1123005000NRG24100620230343046
|
10/06/2023
|
RAJUBHAI
|
1123005WL017599
|
RAJUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567414893
|
|
DAMOR RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Singvad
|
GJ-23-005-051-001/8980428
(Munavani)
|
1123005000NRG24100620230343047
|
10/06/2023
|
DAMOR RAMESHBHAI SAMSUBHAI
|
1123005WL017599
|
DAMOR RAMESHBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567414897
|
|
DAMOR RAMESHBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Singvad
|
GJ-23-005-051-001/8980461
(Munavani)
|
1123005000NRG24100620230343048
|
10/06/2023
|
DAMOR RAMUBHAI PREMABHAI
|
1123005WL017599
|
DAMOR RAMUBHAI PREMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2567414896
|
|
DAMOR RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|