|
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-23-005-018-001/1946014
(Dhamanbari)
|
1123005000NRG24100620230337757
|
10/06/2023
|
DINESBHAI
|
1123005WL017346
|
DINESBHAI
|
00045
|
BARB0DASADO
|
990
|
990
|
Processed
|
15/06/2023
|
|
2562412915
|
|
DINESBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-018-001/897920298
(Dhamanbari)
|
1123005000NRG24100620230337775
|
10/06/2023
|
AD AJAYBHAI SAYLESHBHAI
|
1123005WL017346
|
AD AJAYBHAI SAYLESHBHAI
|
00045
|
BARB0DASADO
|
825
|
825
|
Processed
|
15/06/2023
|
|
2562412907
|
|
AD AJAYBHAI SAYLESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-018-001/19277
(Dhamanbari)
|
1123005000NRG24100620230337755
|
10/06/2023
|
SURATBEN
|
1123005WL017346
|
SURATBEN
|
00045
|
BARB0RANDHI
|
990
|
990
|
Processed
|
15/06/2023
|
|
2562412913
|
|
SURATBEN
|
()
|
|
4
|
Singvad
|
GJ-23-005-018-001/8966626
(Dhamanbari)
|
1123005000NRG24100620230337985
|
10/06/2023
|
ANILBHAI
|
1123005WL017352
|
ANILBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412918
|
|
ANILBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-018-001/897920192
(Dhamanbari)
|
1123005000NRG24100620230337759
|
10/06/2023
|
Parmar Amishaben j.
|
1123005WL017346
|
Parmar Amishaben j.
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412914
|
|
Parmar Amishaben j.
|
()
|
|
6
|
Singvad
|
GJ-23-005-018-001/897920302
(Dhamanbari)
|
1123005000NRG24100620230337781
|
10/06/2023
|
AD NAYNABEN ARVINDBHAI
|
1123005WL017346
|
AD NAYNABEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412910
|
|
AD NAYNABEN ARVINDBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-018-001/8979258
(Dhamanbari)
|
1123005000NRG24100620230337683
|
10/06/2023
|
AD SANIGITABEN KAMLESHBHAI
|
1123005WL017343
|
AD SANIGITABEN KAMLESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412909
|
|
AD SANIGITABEN KAMLESHBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-018-001/8979295
(Dhamanbari)
|
1123005000NRG24100620230337685
|
10/06/2023
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL017343
|
AAD RAMESHBHAI RAYLABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412919
|
|
AAD RAMESHBHAI RAYLABHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-018-001/897950373
(Dhamanbari)
|
1123005000NRG24100620230337689
|
10/06/2023
|
Ad Vinubhai Ramanbhai
|
1123005WL017343
|
Ad Vinubhai Ramanbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412906
|
|
Ad Vinubhai Ramanbhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-018-001/972676
(Dhamanbari)
|
1123005000NRG24100620230337690
|
10/06/2023
|
D MANJULABEN
|
1123005WL017343
|
D MANJULABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412908
|
|
D MANJULABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13534
|
13534
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-018-001/897950372
(Dhamanbari)
|
1123005000NRG24100620230337688
|
10/06/2023
|
Ad Ramanbhai Hirabhai
|
1123005WL017343
|
Ad Ramanbhai Hirabhai
|
00168
|
ICIC0002238
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412917
|
|
Ad Ramanbhai Hirabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-018-001/8966617
(Dhamanbari)
|
1123005000NRG24100620230337681
|
10/06/2023
|
LILABEN CHHAGANBHAI
|
1123005WL017343
|
LILABEN CHHAGANBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412916
|
|
MR SHAILESHKUMAR RAYLABHAI ADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-018-001/8979235
(Dhamanbari)
|
1123005000NRG24100620230337786
|
10/06/2023
|
Ad Valsingbhai Kadiakiyabhai
|
1123005WL017346
|
Ad Valsingbhai Kadiakiyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412911
|
|
Ad Valsingbhai Kadiakiyabhai
|
()
|
|
14
|
Singvad
|
GJ-23-005-077-007/1945522
(Sudiya)
|
1123005000NRG24090620230316751
|
10/06/2023
|
BARIA RAJESHBHAI CHANDRASINH
|
1123005WL016512
|
BARIA RAJESHBHAI CHANDRASINH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562412912
|
|
BARIA RAJESHBHAI CHANDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-018-001/8966606
(Dhamanbari)
|
1123005000NRG24100620230337758
|
10/06/2023
|
AD ASISBHAI SANDESHBHAI
|
1123005WL017346
|
AD ASISBHAI SANDESHBHAI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
15/06/2023
|
|
2562412922
|
|
AD ASISBHAI SANDESHBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-018-001/8966637
(Dhamanbari)
|
1123005000NRG24100620230337987
|
10/06/2023
|
Katara Urvshiben mohanbhai
|
1123005WL017352
|
Katara Urvshiben mohanbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412920
|
|
Katara Urvshiben mohanbhai
|
()
|
|
17
|
Singvad
|
GJ-23-005-018-001/8979261
(Dhamanbari)
|
1123005000NRG24100620230337684
|
10/06/2023
|
AD SUMITRABEN ASISBHAI
|
1123005WL017343
|
AD SUMITRABEN ASISBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412923
|
|
AD SUMITRABEN ASISBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-018-001/897950349
(Dhamanbari)
|
1123005000NRG24100620230337787
|
10/06/2023
|
PARMAR RAMESHBHAI RUPABHAI
|
1123005WL017346
|
PARMAR RAMESHBHAI RUPABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412921
|
|
PARMAR RAMESHBHAI RUPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6366
|
6366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|