|
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-23-005-055-003/9977898551
(Nani Sanjeli)
|
1123005000NRG24301020230952614
|
03/11/2023
|
RUPABHAI
|
1123005WL062596
|
RUPABHAI
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774805
|
|
RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-055-003/9977898605
(Nani Sanjeli)
|
1123005000NRG24301020230952620
|
03/11/2023
|
BARIA USHABEN JITISHBHAI
|
1123005WL062596
|
BARIA USHABEN JITISHBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774807
|
|
BARIA USHABEN JITISHBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-055-003/9977898620
(Nani Sanjeli)
|
1123005000NRG24301020230952621
|
03/11/2023
|
BARIA KANTABEN JITISHBHAI
|
1123005WL062596
|
BARIA KANTABEN JITISHBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774808
|
|
BARIA KANTABEN JITISHBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-055-003/9977898621
(Nani Sanjeli)
|
1123005000NRG24301020230952622
|
03/11/2023
|
BILVAL KANTIBEN RUPABHAI
|
1123005WL062596
|
BILVAL KANTIBEN RUPABHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
10/11/2023
|
|
7364774806
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-055-003/9869052
(Nani Sanjeli)
|
1123005000NRG24301020230952613
|
03/11/2023
|
LALSINGBHAI KAMABHAI BILVAL
|
1123005WL062596
|
LALSINGBHAI KAMABHAI BILVAL
|
00078
|
CNRB0003308
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774809
|
|
LALSINGBHAI KAMABHAI BILVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-055-003/9977898553
(Nani Sanjeli)
|
1123005000NRG24301020230952615
|
03/11/2023
|
BILVAL RUPABHAI NARSINGBHAI
|
1123005WL062596
|
BILVAL RUPABHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774812
|
|
BILVAL RUPABHAI NARSINGBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-055-003/9977898574
(Nani Sanjeli)
|
1123005000NRG24301020230952617
|
03/11/2023
|
DAMOR VIMLABEN SUBHASHBHAI
|
1123005WL062596
|
DAMOR VIMLABEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774811
|
|
DAMOR VIMLABEN SUBHASHBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-055-003/9977898595
(Nani Sanjeli)
|
1123005000NRG24301020230952618
|
03/11/2023
|
DAMOR SUBHASHBHAI JOTIBHAI
|
1123005WL062596
|
DAMOR SUBHASHBHAI JOTIBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774810
|
|
DAMOR SUBHASHBHAI JOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32768
|
32768
|
|
|
|
|
|
|
|