|
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-23-009-041-002/89818152
(Machhelai)
|
1123005000NRG24160620230363306
|
16/06/2023
|
ARVINDBHAI
|
1123005WL018719
|
ARVINDBHAI
|
00415
|
SBIN0011003
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2802608450
|
|
MR MUKESHBHAI RAYSINGBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-041-003/89817619
(Machhelai)
|
1123005000NRG24160620230363288
|
16/06/2023
|
SANGITABEN
|
1123005WL018719
|
SANGITABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608440
|
|
SANGITABEN
|
()
|
|
3
|
Singvad
|
GJ-23-005-041-003/89817619
(Machhelai)
|
1123005000NRG24160620230363287
|
16/06/2023
|
SUBHASHBHAI
|
1123005WL018719
|
SUBHASHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608439
|
|
SUBHASHBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-041-003/89817622
(Machhelai)
|
1123005000NRG24160620230363290
|
16/06/2023
|
PINTUBEN
|
1123005WL018719
|
PINTUBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608432
|
|
PINTUBEN
|
()
|
|
5
|
Singvad
|
GJ-23-005-041-003/89817622
(Machhelai)
|
1123005000NRG24160620230363289
|
16/06/2023
|
RAMESHBHAI
|
1123005WL018719
|
RAMESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608431
|
|
RAMESHBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-041-003/89817623
(Machhelai)
|
1123005000NRG24160620230363291
|
16/06/2023
|
BALUBHAI
|
1123005WL018719
|
BALUBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608435
|
|
BALUBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-041-003/89817623
(Machhelai)
|
1123005000NRG24160620230363292
|
16/06/2023
|
KOKILABEN
|
1123005WL018719
|
KOKILABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608436
|
|
KOKILABEN
|
()
|
|
8
|
Singvad
|
GJ-23-005-041-003/89817624
(Machhelai)
|
1123005000NRG24160620230363294
|
16/06/2023
|
MEERABEN
|
1123005WL018719
|
MEERABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608434
|
|
MEERABEN
|
()
|
|
9
|
Singvad
|
GJ-23-005-041-003/89817624
(Machhelai)
|
1123005000NRG24160620230363293
|
16/06/2023
|
SHAILESHBHAI
|
1123005WL018719
|
SHAILESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608433
|
|
SHAILESHBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-041-003/89817626
(Machhelai)
|
1123005000NRG24160620230363295
|
16/06/2023
|
JUVANBHAI
|
1123005WL018719
|
JUVANBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608437
|
|
JUVANBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-041-003/89817626
(Machhelai)
|
1123005000NRG24160620230363296
|
16/06/2023
|
KAILASHBEN
|
1123005WL018719
|
KAILASHBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608438
|
|
KAILASHBEN
|
()
|
|
12
|
Singvad
|
GJ-23-005-041-003/89817738
(Machhelai)
|
1123005000NRG24160620230363298
|
16/06/2023
|
NAYNABEN
|
1123005WL018719
|
NAYNABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608442
|
|
NAYNABEN
|
()
|
|
13
|
Singvad
|
GJ-23-005-041-003/89817738
(Machhelai)
|
1123005000NRG24160620230363297
|
16/06/2023
|
VINODBHAI
|
1123005WL018719
|
VINODBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608441
|
|
VINODBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-041-003/89817739
(Machhelai)
|
1123005000NRG24160620230363299
|
16/06/2023
|
PARVINBHAO
|
1123005WL018719
|
PARVINBHAO
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608443
|
|
PARVINBHAO
|
()
|
|
15
|
Singvad
|
GJ-23-005-041-003/89817739
(Machhelai)
|
1123005000NRG24160620230363300
|
16/06/2023
|
SHARDABEN
|
1123005WL018719
|
SHARDABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608444
|
|
SHARDABEN
|
()
|
|
16
|
Singvad
|
GJ-23-005-041-003/89817741
(Machhelai)
|
1123005000NRG24160620230363301
|
16/06/2023
|
JAYESHBHAI
|
1123005WL018719
|
JAYESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608445
|
|
JAYESHBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-041-003/89817741
(Machhelai)
|
1123005000NRG24160620230363302
|
16/06/2023
|
NILAMBEN
|
1123005WL018719
|
NILAMBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608446
|
|
NILAMBEN
|
()
|
|
18
|
Singvad
|
GJ-23-005-041-003/89817743
(Machhelai)
|
1123005000NRG24160620230363303
|
16/06/2023
|
RAJESHKUMAR
|
1123005WL018719
|
RAJESHKUMAR
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608447
|
|
RAJESHKUMAR
|
()
|
|
19
|
Singvad
|
GJ-23-005-041-003/89817743
(Machhelai)
|
1123005000NRG24160620230363304
|
16/06/2023
|
REKHABEN
|
1123005WL018719
|
REKHABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608448
|
|
REKHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-041-002/988181116
(Machhelai)
|
1123005000NRG24160620230363286
|
16/06/2023
|
SANGITABEN
|
1123005WL018719
|
SANGITABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2802608449
|
|
SANGITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52480
|
52480
|
|
|
|
|
|
|
|