|
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-23-005-010-001/1932915
(Chhaparvad)
|
1123005000NRG24281020230946172
|
28/10/2023
|
patel rameshbhai
|
1123005WL061951
|
patel rameshbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990761759
|
|
patel rameshbhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-010-001/8976723748
(Chhaparvad)
|
1123005000NRG24271020230940076
|
28/10/2023
|
BARIA RAHULKUMAR
|
1123005WL061488
|
BARIA RAHULKUMAR
|
00045
|
BARB0DASADO
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990761758
|
|
BARIA RAHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-010-001/1932101
(Chhaparvad)
|
1123005000NRG24281020230946072
|
28/10/2023
|
dama lallubhai
|
1123005WL061946
|
dama lallubhai
|
00045
|
BARB0RANDHI
|
600
|
600
|
Processed
|
03/11/2023
|
|
6990761765
|
|
dama lallubhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-010-001/1943102
(Chhaparvad)
|
1123005000NRG24281020230946081
|
28/10/2023
|
patel chimanbhai hirabhai
|
1123005WL061947
|
patel chimanbhai hirabhai
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6990761766
|
A/c Blocked or Frozen
|
|
|
|
5
|
Singvad
|
GJ-23-005-010-001/8976146
(Chhaparvad)
|
1123005000NRG24281020230946185
|
28/10/2023
|
baria sureshbhai bharatbhai
|
1123005WL061951
|
baria sureshbhai bharatbhai
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6990761767
|
A/c Blocked or Frozen
|
|
|
|
6
|
Singvad
|
GJ-23-005-010-001/89766774
(Chhaparvad)
|
1123005000NRG24281020230946187
|
28/10/2023
|
URMILABENbaj
|
1123005WL061951
|
URMILABENbaj
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6990761769
|
A/c Blocked or Frozen
|
|
|
|
7
|
Singvad
|
GJ-23-005-010-001/8976723757
(Chhaparvad)
|
1123005000NRG24281020230946121
|
28/10/2023
|
BARIA HINABEN
|
1123005WL061948
|
BARIA HINABEN
|
00045
|
BARB0RANDHI
|
1300
|
1300
|
Processed
|
03/11/2023
|
|
6990761764
|
|
BARIA HINABEN
|
()
|
|
8
|
Singvad
|
GJ-23-005-010-001/8976723761
(Chhaparvad)
|
1123005000NRG24281020230946194
|
28/10/2023
|
PATEL CHANDRASHING
|
1123005WL061951
|
PATEL CHANDRASHING
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6990761763
|
A/c Blocked or Frozen
|
|
|
|
9
|
Singvad
|
GJ-23-005-010-001/8976723764
(Chhaparvad)
|
1123005000NRG24281020230946128
|
28/10/2023
|
PATEL SAKUBHAI
|
1123005WL061948
|
PATEL SAKUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990761761
|
|
PATEL SAKUBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-010-001/8976723773
(Chhaparvad)
|
1123005000NRG24281020230946131
|
28/10/2023
|
PATEL AESRYABEN
|
1123005WL061948
|
PATEL AESRYABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990761770
|
|
PATEL AESRYABEN
|
()
|
|
11
|
Singvad
|
GJ-23-005-010-001/8976723774
(Chhaparvad)
|
1123005000NRG24281020230946132
|
28/10/2023
|
PATEL KRISHNABEN
|
1123005WL061948
|
PATEL KRISHNABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990761771
|
|
PATEL KRISHNABEN
|
()
|
|
12
|
Singvad
|
GJ-23-005-010-001/89767255-A
(Chhaparvad)
|
1123005000NRG24281020230946197
|
28/10/2023
|
PATEL MASURIBEN
|
1123005WL061951
|
PATEL MASURIBEN
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990761768
|
|
PATEL MASURIBEN
|
()
|
|
13
|
Singvad
|
GJ-23-005-010-001/89767520
(Chhaparvad)
|
1123005000NRG24281020230946200
|
28/10/2023
|
PATEL MANGALABHAI
|
1123005WL061951
|
PATEL MANGALABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6990761760
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15980
|
15980
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-010-001/8976723775
(Chhaparvad)
|
1123005000NRG24281020230946196
|
28/10/2023
|
VAHONIYA VIPULKUMAR
|
1123005WL061951
|
VAHONIYA VIPULKUMAR
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990761756
|
|
VAHONIYA VIPULKUMAR
|
()
|
|
15
|
Singvad
|
GJ-23-005-010-001/8976723776
(Chhaparvad)
|
1123005000NRG24281020230946133
|
28/10/2023
|
BARIA SACHINBHAI
|
1123005WL061948
|
BARIA SACHINBHAI
|
00057
|
BARB0BGGBXX
|
3000
|
3000
|
Processed
|
03/11/2023
|
|
6990761757
|
|
BARIA SACHINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5048
|
5048
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-010-001/8976723749
(Chhaparvad)
|
1123005000NRG24271020230940077
|
28/10/2023
|
BARIA PARVATBHAI
|
1123005WL061488
|
BARIA PARVATBHAI
|
00168
|
ICIC0002238
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990761762
|
|
BARIA PARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25124
|
25124
|
|
|
|
|
|
|
|