|
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-23-005-077-007/9989830255
(Sudiya)
|
1123005000NRG24220620230409067
|
24/06/2023
|
NINAMA MESHABEN MANSUKHBHAI
|
1123005WL021023
|
NINAMA MESHABEN MANSUKHBHAI
|
00045
|
BARB0LIMKHE
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867020278
|
|
NINAMA MESHABEN MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/9989830261
(Sudiya)
|
1123005000NRG24220620230410892
|
24/06/2023
|
PATELIYA ASHOKBHAI MAHENDRABHAI
|
1123005WL021093
|
PATELIYA ASHOKBHAI MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867020276
|
|
PATELIYA ASHOKBHAI MAHENDRABHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-077-007/9989830363
(Sudiya)
|
1123005000NRG24220620230405690
|
24/06/2023
|
BARIA ANJANABEN
|
1123005WL020865
|
BARIA ANJANABEN
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867020277
|
|
BARIA ANJANABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-077-007/1945528
(Sudiya)
|
1123005000NRG24220620230405669
|
24/06/2023
|
Baria Reshamben Kamleshbhai
|
1123005WL020865
|
Baria Reshamben Kamleshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2867020279
|
|
Baria Reshamben Kamleshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-077-007/9989830356
(Sudiya)
|
1123005000NRG24230620230423362
|
24/06/2023
|
SUMITRABEN GOPALBHAI KISHORI
|
1123005WL021562
|
SUMITRABEN GOPALBHAI KISHORI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
30/06/2023
|
|
2867020280
|
|
SUMITRABEN GOPALBHAI KISHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6875
|
6875
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Singvad
|
GJ1123009_240623FTO_73796
|
Bank of Baroda
|
BARB0LIMKHE
|
LIMKHEDA, DIST DAHOD, GUJARAT
|
1434
|
|
2
|
Singvad
|
GJ1123009_240623FTO_73796
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Limkheda
|
1434
|
|
3
|
Singvad
|
GJ1123009_240623FTO_73796
|
Baroda Gujarat Gramin Bank
|
BARB0BGGBXX
|
Piplod
|
1434
|
|
4
|
Singvad
|
GJ1123009_240623FTO_73796
|
Fino Payments Bank Ltd
|
FINO0001001
|
CHANGODAR
|
1673
|
|
5
|
Singvad
|
GJ1123009_240623FTO_73796
|
India Post Payments Bank
|
IPOS0000001
|
DAHOD
|
900
|