|
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-23-005-055-007/1970823
(Nani Sanjeli)
|
1123005000NRG24071220231075418
|
07/12/2023
|
katara kokilaben subhashbhai
|
1123005WL073246
|
katara kokilaben subhashbhai
|
00045
|
BARB0SANJEL
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995730888
|
|
KATARA KOKILABEN SUBHASHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Singvad
|
GJ-23-005-055-007/8970285
(Nani Sanjeli)
|
1123005000NRG24071220231075419
|
07/12/2023
|
PARKASHBHAI
|
1123005WL073246
|
PARKASHBHAI
|
00045
|
BARB0SANJEL
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995730890
|
|
PRAKASHBHAI DIPASING
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-055-007/8970285
(Nani Sanjeli)
|
1123005000NRG24071220231075420
|
07/12/2023
|
RATHOD JUVANSINHBHAI
|
1123005WL073246
|
RATHOD JUVANSINHBHAI
|
00045
|
BARB0SANJEL
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995730891
|
|
RATHOD JUVANSINHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-055-007/8970287
(Nani Sanjeli)
|
1123005000NRG24071220231075421
|
07/12/2023
|
KATARA DILIPBHAI MANSINGBHAI
|
1123005WL073246
|
KATARA DILIPBHAI MANSINGBHAI
|
00045
|
BARB0SANJEL
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995730886
|
|
KATARA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Singvad
|
GJ-23-005-055-007/8978120
(Nani Sanjeli)
|
1123005000NRG24071220231075422
|
07/12/2023
|
VADI LALABHAI PARUBHAI
|
1123005WL073246
|
VADI LALABHAI PARUBHAI
|
00045
|
BARB0SANJEL
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995730892
|
|
VADI LALABHAI PARUBH
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-055-007/8978128
(Nani Sanjeli)
|
1123005000NRG24071220231075423
|
07/12/2023
|
VADI HIRABHAI PARVATBHAI
|
1123005WL073246
|
VADI HIRABHAI PARVATBHAI
|
00045
|
BARB0SANJEL
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995730889
|
|
VADI HIRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-055-007/8978316
(Nani Sanjeli)
|
1123005000NRG24071220231075426
|
07/12/2023
|
KATARA NIKUNJBHAI
|
1123005WL073246
|
KATARA NIKUNJBHAI
|
00045
|
BARB0SANJEL
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995730887
|
|
NIKUL SUBESHBHAI KAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-055-006/8978071
(Nani Sanjeli)
|
1123005000NRG24071220231075417
|
07/12/2023
|
KATARA SUBHASHBHAI TERSINGBHAI
|
1123005WL073246
|
KATARA SUBHASHBHAI TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995730893
|
|
KOKILABEN SUBHASHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-055-007/8978206
(Nani Sanjeli)
|
1123005000NRG24071220231075424
|
07/12/2023
|
RATHOD MANSING VIRAKA
|
1123005WL073246
|
RATHOD MANSING VIRAKA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995730884
|
|
MANSING VIRKABHAI RA
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-055-007/8978214
(Nani Sanjeli)
|
1123005000NRG24071220231075425
|
07/12/2023
|
RATHOD MANHAR MANSING
|
1123005WL073246
|
RATHOD MANHAR MANSING
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8995730885
|
|
RATHOD MANHARBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|