|
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-23-005-073-001/8979361
(Randhikpur)
|
1123005000NRG24170520230166661
|
17/05/2023
|
JASVATBHAI MOHAN
|
1123005WL009131
|
JASVATBHAI MOHAN
|
00078
|
CNRB0003308
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818786027
|
|
JASVATBHAI MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-073-001/1929311
(Randhikpur)
|
1123005000NRG24170520230166644
|
17/05/2023
|
MALVIYA DIVIJKUMAR ASHVINBHAI
|
1123005WL009131
|
MALVIYA DIVIJKUMAR ASHVINBHAI
|
00688
|
FINO0001001
|
2868
|
2868
|
Processed
|
24/05/2023
|
|
1818786028
|
|
MALVIYA DIVIJKUMAR ASHVINBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-073-001/8968008
(Randhikpur)
|
1123005000NRG24170520230166645
|
17/05/2023
|
KALUBHAI
|
1123005WL009131
|
KALUBHAI
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818786034
|
|
KALUBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-073-001/8968008
(Randhikpur)
|
1123005000NRG24170520230166646
|
17/05/2023
|
MANIBEN
|
1123005WL009131
|
MANIBEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818786033
|
|
MANIBEN
|
()
|
|
5
|
Singvad
|
GJ-23-005-073-001/8974499
(Randhikpur)
|
1123005000NRG24170520230166648
|
17/05/2023
|
NANDABEN
|
1123005WL009131
|
NANDABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818786032
|
|
NANDABEN
|
()
|
|
6
|
Singvad
|
GJ-23-005-073-001/8974501
(Randhikpur)
|
1123005000NRG24170520230166649
|
17/05/2023
|
GANGABEN
|
1123005WL009131
|
GANGABEN
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818786031
|
|
GANGABEN
|
()
|
|
7
|
Singvad
|
GJ-23-005-073-001/8974503
(Randhikpur)
|
1123005000NRG24170520230166650
|
17/05/2023
|
RAYSHING
|
1123005WL009131
|
RAYSHING
|
00688
|
FINO0001001
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818786030
|
|
RAYSHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19598
|
19598
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-073-001/8969184
(Randhikpur)
|
1123005000NRG24170520230166647
|
17/05/2023
|
CHAIHAN DINESHBHAI
|
1123005WL009131
|
CHAIHAN DINESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1818786029
|
|
CHAIHAN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|