|
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-23-005-018-002/8969064
(Dhamanbari)
|
1123005000NRG24100620230341205
|
10/06/2023
|
Pargi Rinkuben Sureshbhai
|
1123005WL017442
|
Pargi Rinkuben Sureshbhai
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562412046
|
|
Pargi Rinkuben Sureshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-018-001/8969021
(Dhamanbari)
|
1123005000NRG24100620230342629
|
10/06/2023
|
Utamkumar Mohanbhai
|
1123005WL017582
|
Utamkumar Mohanbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412045
|
|
Utamkumar Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-018-001/8979236
(Dhamanbari)
|
1123005000NRG24100620230341201
|
10/06/2023
|
Pargi Sureshbhai dhirubhai
|
1123005WL017442
|
Pargi Sureshbhai dhirubhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562412047
|
|
Pargi Sureshbhai dhirubhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-018-001/8979292
(Dhamanbari)
|
1123005000NRG24100620230341203
|
10/06/2023
|
PARGI JAYESHBHAI DIRUBHAi
|
1123005WL017442
|
PARGI JAYESHBHAI DIRUBHAi
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562412049
|
|
PARGI JAYESHBHAI DIRUBHAi
|
()
|
|
5
|
Singvad
|
GJ-23-005-018-002/8979185
(Dhamanbari)
|
1123005000NRG24100620230341206
|
10/06/2023
|
Chamaben Jayeshbhai pargi
|
1123005WL017442
|
Chamaben Jayeshbhai pargi
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562412048
|
|
Chamaben Jayeshbhai pargi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-018-001/8976891
(Dhamanbari)
|
1123005000NRG24100620230341199
|
10/06/2023
|
parmar surtiben bhagubhai
|
1123005WL017442
|
parmar surtiben bhagubhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562412040
|
|
parmar surtiben bhagubhai
|
()
|
|
7
|
Singvad
|
GJ-23-005-018-001/89791990
(Dhamanbari)
|
1123005000NRG24100620230341200
|
10/06/2023
|
PARMAR SAVITABEN
|
1123005WL017442
|
PARMAR SAVITABEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562412039
|
|
PARMAR SAVITABEN
|
()
|
|
8
|
Singvad
|
GJ-23-005-018-001/8979244
(Dhamanbari)
|
1123005000NRG24100620230341202
|
10/06/2023
|
CHAMPABEN
|
1123005WL017442
|
CHAMPABEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562412042
|
|
CHAMPABEN
|
()
|
|
9
|
Singvad
|
GJ-23-005-018-001/897950333
(Dhamanbari)
|
1123005000NRG24100620230341204
|
10/06/2023
|
PARGI KANCANBEN MAGANBHAI
|
1123005WL017442
|
PARGI KANCANBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562412050
|
|
PARGI KANCANBEN MAGANBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-018-002/8979357
(Dhamanbari)
|
1123005000NRG24100620230341207
|
10/06/2023
|
Nareshbhai Dhirubhai Pargi
|
1123005WL017442
|
Nareshbhai Dhirubhai Pargi
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562412041
|
|
Nareshbhai Dhirubhai Pargi
|
()
|
|
11
|
Singvad
|
GJ-23-009-018-001/897950343
(Dhamanbari)
|
1123005000NRG24100620230341208
|
10/06/2023
|
KATARA RADHABEN RAYLABHAI
|
1123005WL017442
|
KATARA RADHABEN RAYLABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562412044
|
|
KATARA RADHABEN RAYLABHAI
|
()
|
|
12
|
Singvad
|
GJ-23-009-018-001/897950344
(Dhamanbari)
|
1123005000NRG24100620230341209
|
10/06/2023
|
KATARA SARSVTI BEN RAYLABHAI
|
1123005WL017442
|
KATARA SARSVTI BEN RAYLABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562412043
|
|
KATARA SARSVTI BEN RAYLABHAI
|
()
|
|
13
|
Singvad
|
GJ-23-009-018-001/897950347
(Dhamanbari)
|
1123005000NRG24100620230342633
|
10/06/2023
|
KATARA BALVIR BHAI NARESHBHAI
|
1123005WL017582
|
KATARA BALVIR BHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2562412038
|
|
KATARA BALVIR BHAI NARESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|