|
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-23-005-055-003/8977898375
(Nani Sanjeli)
|
1123005000NRG24180820230651828
|
20/08/2023
|
DAMOR AMSUBHAI MANSINGBHAI
|
1123005WL035429
|
DAMOR AMSUBHAI MANSINGBHAI
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774305025
|
|
DAMOR AMSUBHAI MANSINGBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-055-003/8977898375
(Nani Sanjeli)
|
1123005000NRG24180820230651829
|
20/08/2023
|
DAMOR JAYESHBHAI AMSUBHAI
|
1123005WL035429
|
DAMOR JAYESHBHAI AMSUBHAI
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774305026
|
|
DAMOR JAYESHBHAI AMSUBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-055-003/8977898384
(Nani Sanjeli)
|
1123005000NRG24180820230651854
|
20/08/2023
|
DAMOR PURVATBHAI VALABHAI
|
1123005WL035431
|
DAMOR PURVATBHAI VALABHAI
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774305028
|
|
DAMOR PURVATBHAI VALABHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-055-003/8977898384
(Nani Sanjeli)
|
1123005000NRG24180820230651853
|
20/08/2023
|
DAMOR SARTABEN PURVATBHAI
|
1123005WL035431
|
DAMOR SARTABEN PURVATBHAI
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774305027
|
|
DAMOR SARTABEN PURVATBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-055-003/8977898385
(Nani Sanjeli)
|
1123005000NRG24180820230651856
|
20/08/2023
|
DAMOR PURVATBHAI VALABHAI
|
1123005WL035431
|
DAMOR PURVATBHAI VALABHAI
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774305030
|
|
DAMOR PURVATBHAI VALABHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-055-003/8977898385
(Nani Sanjeli)
|
1123005000NRG24180820230651855
|
20/08/2023
|
DAMOR SARTABEN PURVATBHAI
|
1123005WL035431
|
DAMOR SARTABEN PURVATBHAI
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774305029
|
|
DAMOR SARTABEN PURVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-055-003/8978082
(Nani Sanjeli)
|
1123005000NRG24170820230644656
|
20/08/2023
|
JAMLIBEN
|
1123005WL034965
|
JAMLIBEN
|
00045
|
BARB0SANJEL
|
512
|
512
|
Processed
|
20/09/2023
|
|
5774305031
|
|
JAMLIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-052-001/8965415
(Nana Ambaliya)
|
1123005000NRG24190820230654979
|
20/08/2023
|
BARIA BHOPAT SAYBA
|
1123005WL035620
|
BARIA BHOPAT SAYBA
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774305034
|
|
BARIA BHOPAT SAYBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-007-003/89812385
(Bhilpaniya)
|
1123005000NRG24190820230656454
|
20/08/2023
|
makavan manju
|
1123005WL035717
|
makavan manju
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
20/09/2023
|
|
5774305033
|
|
makavan manju
|
()
|
|
10
|
Singvad
|
GJ-23-005-007-003/89812385
(Bhilpaniya)
|
1123005000NRG24190820230656453
|
20/08/2023
|
makvana suresh
|
1123005WL035717
|
makvana suresh
|
00688
|
FINO0001001
|
2750
|
2750
|
Processed
|
20/09/2023
|
|
5774305032
|
|
makvana suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10876
|
10876
|
|
|
|
|
|
|
|