|
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-23-005-007-003/8981391
(Bhilpaniya)
|
1123005000NRG24240820230668628
|
24/08/2023
|
KAMILABEN SARATANBHAI
|
1123005WL037000
|
KAMILABEN SARATANBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774284674
|
|
KAMILABEN SARATANBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-007-003/8981391
(Bhilpaniya)
|
1123005000NRG24240820230668627
|
24/08/2023
|
SUNKIBEN SAMSERBHAI
|
1123005WL037000
|
SUNKIBEN SAMSERBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774284673
|
|
SUNKIBEN SAMSERBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-042-001/9868814
(Malekpur)
|
1123005000NRG24240820230668889
|
24/08/2023
|
BARIA ZALIBEN VIRABHAI
|
1123005WL037020
|
BARIA ZALIBEN VIRABHAI
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774284675
|
|
BARIA ZALIBEN VIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-042-001/9868815
(Malekpur)
|
1123005000NRG24240820230668890
|
24/08/2023
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
1123005WL037020
|
BARIA JAGDISHBHAI BHIMSINGBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Rejected
|
20/09/2023
|
|
5774284677
|
No Such Account
|
|
|
|
5
|
Singvad
|
GJ-23-005-043-002/230052130
(Mander)
|
1123005000NRG24240820230668885
|
24/08/2023
|
HATHILA NARVATBHAI
|
1123005WL037019
|
HATHILA NARVATBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774284676
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5376
|
5376
|
|
|
|
|
|
|
|