|
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-23-005-047-001/8691181879
(Methan)
|
1123005000NRG24211120231030806
|
21/11/2023
|
MR Bhabhor Bhayjibhai
|
1123005WL069347
|
MR Bhabhor Bhayjibhai
|
00045
|
BARB0VANDEL
|
2304
|
2304
|
Processed
|
01/02/2024
|
|
9906802012
|
|
MR Bhabhor Bhayjibhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-047-001/8691182149
(Methan)
|
1123005000NRG24211120231030808
|
21/11/2023
|
Bhabhor Nandaben
|
1123005WL069347
|
Bhabhor Nandaben
|
00045
|
BARB0VANDEL
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906802013
|
|
Bhabhor Nandaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-047-001/8691181932
(Methan)
|
1123005000NRG24211120231030823
|
21/11/2023
|
Sangada Virasingbhai Matabhai
|
1123005WL069349
|
Sangada Virasingbhai Matabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9906802011
|
|
Sangada Virasingbhai Matabhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-047-001/8691181941
(Methan)
|
1123005000NRG24211120231030798
|
21/11/2023
|
MR ISHVARBHAI NARSINGBHAI SANGADA
|
1123005WL069346
|
MR ISHVARBHAI NARSINGBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
01/02/2024
|
|
9906802010
|
|
MR ISHVARBHAI NARSINGBHAI SANGADA
|
()
|
|
5
|
Singvad
|
GJ-23-005-047-001/8691182150
(Methan)
|
1123005000NRG24211120231030810
|
21/11/2023
|
Bhabhor nayanaben
|
1123005WL069347
|
Bhabhor nayanaben
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906802008
|
|
Bhabhor nayanaben
|
()
|
|
6
|
Singvad
|
GJ-23-005-047-001/8691182150
(Methan)
|
1123005000NRG24211120231030811
|
21/11/2023
|
Bhabhor Rakeshbhai
|
1123005WL069347
|
Bhabhor Rakeshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906802009
|
|
Bhabhor Rakeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-032-001/8977539
(Kesharpura)
|
1123005000NRG24211120231031482
|
21/11/2023
|
ABHESING
|
1123005WL069421
|
ABHESING
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906802014
|
|
ABHESING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|