|
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-23-005-073-001/1929715
(Randhikpur)
|
1123005000NRG24231120231037133
|
23/11/2023
|
katara sejalben
|
1123005WL069910
|
katara sejalben
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908904859
|
|
katara sejalben
|
()
|
|
2
|
Singvad
|
GJ-23-005-073-001/1929715
(Randhikpur)
|
1123005000NRG24231120231037134
|
23/11/2023
|
katara sunilbhai
|
1123005WL069910
|
katara sunilbhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908904861
|
|
katara sunilbhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-073-001/89890044
(Randhikpur)
|
1123005000NRG24231120231037139
|
23/11/2023
|
katara pintubhai
|
1123005WL069910
|
katara pintubhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908904858
|
|
katara pintubhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-073-001/89890045
(Randhikpur)
|
1123005000NRG24231120231037140
|
23/11/2023
|
KATARA SANJAYBHAI KANSINGBHAI
|
1123005WL069910
|
KATARA SANJAYBHAI KANSINGBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908904860
|
|
KATARA SANJAYBHAI KANSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-007-003/89811723
(Bhilpaniya)
|
1123005000NRG24231120231038213
|
23/11/2023
|
Vahoniya Sureshbhai Madiyabhai
|
1123005WL069995
|
Vahoniya Sureshbhai Madiyabhai
|
00688
|
FINO0001001
|
660
|
660
|
Processed
|
01/02/2024
|
|
9908904862
|
|
Vahoniya Sureshbhai Madiyabhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-041-002/8976605
(Machhelai)
|
1123005041NRG24231120231037540
|
23/11/2023
|
champaben chatrasing
|
1123005041WL069947
|
champaben chatrasing
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904868
|
|
champaben chatrasing
|
()
|
|
7
|
Singvad
|
GJ-23-005-041-002/8976605
(Machhelai)
|
1123005041NRG24231120231037541
|
23/11/2023
|
hansmakhabhai chatarabhai
|
1123005041WL069947
|
hansmakhabhai chatarabhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904869
|
|
hansmakhabhai chatarabhai
|
()
|
|
8
|
Singvad
|
GJ-23-005-041-002/89815254
(Machhelai)
|
1123005041NRG24231120231037543
|
23/11/2023
|
gangaben
|
1123005041WL069947
|
gangaben
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904867
|
|
gangaben
|
()
|
|
9
|
Singvad
|
GJ-23-005-041-002/89815254
(Machhelai)
|
1123005041NRG24231120231037542
|
23/11/2023
|
parkashbhai
|
1123005041WL069947
|
parkashbhai
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904866
|
|
parkashbhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-041-002/89818484
(Machhelai)
|
1123005041NRG24231120231037505
|
23/11/2023
|
PATEL AAROHIBEN SHAILESHBHAI
|
1123005041WL069945
|
PATEL AAROHIBEN SHAILESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904882
|
|
PATEL AAROHIBEN SHAILESHBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-041-002/89818505
(Machhelai)
|
1123005041NRG24231120231037506
|
23/11/2023
|
PATEL ROHITKUMAR
|
1123005041WL069945
|
PATEL ROHITKUMAR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904885
|
|
PATEL ROHITKUMAR
|
()
|
|
12
|
Singvad
|
GJ-23-005-041-002/89818542
(Machhelai)
|
1123005041NRG24231120231037507
|
23/11/2023
|
SHAILESHBHAI
|
1123005041WL069945
|
SHAILESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904876
|
|
SHAILESHBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-041-002/89818546
(Machhelai)
|
1123005041NRG24231120231037509
|
23/11/2023
|
PATEL PRIYANSIBEN RAKESH
|
1123005041WL069945
|
PATEL PRIYANSIBEN RAKESH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904874
|
|
PATEL PRIYANSIBEN RAKESH
|
()
|
|
14
|
Singvad
|
GJ-23-005-041-002/89818549
(Machhelai)
|
1123005041NRG24231120231037556
|
23/11/2023
|
PATEL LAXAMIBEN DILIPBHAI
|
1123005041WL069947
|
PATEL LAXAMIBEN DILIPBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904884
|
|
PATEL LAXAMIBEN DILIPBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-041-002/89818550
(Machhelai)
|
1123005041NRG24231120231037557
|
23/11/2023
|
PATEL KALAPNABEN DILIPBHAI
|
1123005041WL069947
|
PATEL KALAPNABEN DILIPBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904883
|
|
PATEL KALAPNABEN DILIPBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-041-002/89818551
(Machhelai)
|
1123005041NRG24231120231037558
|
23/11/2023
|
BARIA SANGITABEN PARESHBHAI
|
1123005041WL069947
|
BARIA SANGITABEN PARESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904863
|
|
BARIA SANGITABEN PARESHBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-041-002/89818553
(Machhelai)
|
1123005041NRG24231120231037560
|
23/11/2023
|
BARIYA PARITESHKUMAR
|
1123005041WL069947
|
BARIYA PARITESHKUMAR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904873
|
|
BARIYA PARITESHKUMAR
|
()
|
|
18
|
Singvad
|
GJ-23-005-041-002/898185603
(Machhelai)
|
1123005041NRG24231120231037510
|
23/11/2023
|
BARIA PARESHBHAI CHANDARSING
|
1123005041WL069945
|
BARIA PARESHBHAI CHANDARSING
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904870
|
|
BARIA PARESHBHAI CHANDARSING
|
()
|
|
19
|
Singvad
|
GJ-23-005-041-002/89818561
(Machhelai)
|
1123005041NRG24231120231037511
|
23/11/2023
|
PATEL SUBHASHBHAI BHIMSINGBHAI
|
1123005041WL069945
|
PATEL SUBHASHBHAI BHIMSINGBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904872
|
|
PATEL SUBHASHBHAI BHIMSINGBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-041-002/89818562
(Machhelai)
|
1123005041NRG24231120231037512
|
23/11/2023
|
BARIA RAKESHBHAI PARBHATBHAI
|
1123005041WL069945
|
BARIA RAKESHBHAI PARBHATBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904871
|
|
BARIA RAKESHBHAI PARBHATBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-041-002/89818563
(Machhelai)
|
1123005041NRG24231120231037513
|
23/11/2023
|
BARIA SACHINBHAI RAME
|
1123005041WL069945
|
BARIA SACHINBHAI RAME
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904864
|
|
BARIA SACHINBHAI RAME
|
()
|
|
22
|
Singvad
|
GJ-23-005-041-002/89818564
(Machhelai)
|
1123005041NRG24231120231037514
|
23/11/2023
|
BARIA RAVINBHAI RAMES
|
1123005041WL069945
|
BARIA RAVINBHAI RAMES
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904865
|
|
BARIA RAVINBHAI RAMES
|
()
|
|
23
|
Singvad
|
GJ-23-005-073-001/8979258
(Randhikpur)
|
1123005000NRG24231120231037137
|
23/11/2023
|
KATARA SACHINKUMAR NAVINBHAI
|
1123005WL069910
|
KATARA SACHINKUMAR NAVINBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908904878
|
|
KATARA SACHINKUMAR NAVINBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-073-001/8979258
(Randhikpur)
|
1123005000NRG24231120231037138
|
23/11/2023
|
KATARA SOBHANABEN NAVINBHAI
|
1123005WL069910
|
KATARA SOBHANABEN NAVINBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908904877
|
|
KATARA SOBHANABEN NAVINBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-009-041-002/89818161
(Machhelai)
|
1123005041NRG24231120231037494
|
23/11/2023
|
PATEL MADHUBHAI LIMBUBHAI
|
1123005041WL069943
|
PATEL MADHUBHAI LIMBUBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908904875
|
|
PATEL MADHUBHAI LIMBUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76948
|
76948
|
|
|
|
|
|
|
|
|
26
|
Singvad
|
GJ-23-005-032-001/898191969
(Kesharpura)
|
1123005000NRG24231120231037307
|
23/11/2023
|
Patel Narmadaben Pankajkumar
|
1123005WL069935
|
Patel Narmadaben Pankajkumar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908904879
|
|
Patel Narmadaben Pankajkumar
|
()
|
|
27
|
Singvad
|
GJ-23-005-032-001/898191975
(Kesharpura)
|
1123005000NRG24231120231037308
|
23/11/2023
|
Baria Ishvarbhai Chhaganbhai
|
1123005WL069935
|
Baria Ishvarbhai Chhaganbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908904880
|
|
Baria Ishvarbhai Chhaganbhai
|
()
|
|
28
|
Singvad
|
GJ-23-005-032-002/8977469
(Kesharpura)
|
1123005000NRG24231120231037309
|
23/11/2023
|
SUREKHABEN
|
1123005WL069935
|
SUREKHABEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/02/2024
|
|
9908904881
|
|
SUREKHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94868
|
94868
|
|
|
|
|
|
|
|