|
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-23-005-010-001/1932915
(Chhaparvad)
|
1123005000NRG24101020230886844
|
10/10/2023
|
patel rameshbhai
|
1123005WL056669
|
patel rameshbhai
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989390527
|
|
patel rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-010-001/1932916
(Chhaparvad)
|
1123005000NRG24101020230886846
|
10/10/2023
|
patel kailashben
|
1123005WL056669
|
patel kailashben
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989390533
|
|
patel kailashben
|
()
|
|
3
|
Singvad
|
GJ-23-005-010-001/1943102
(Chhaparvad)
|
1123005000NRG24101020230886849
|
10/10/2023
|
patel chimanbhai hirabhai
|
1123005WL056669
|
patel chimanbhai hirabhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Rejected
|
03/11/2023
|
|
6989390536
|
A/c Blocked or Frozen
|
|
|
|
4
|
Singvad
|
GJ-23-005-010-001/1943109
(Chhaparvad)
|
1123005000NRG24101020230886853
|
10/10/2023
|
baria kamtiben
|
1123005WL056669
|
baria kamtiben
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989390535
|
|
baria kamtiben
|
()
|
|
5
|
Singvad
|
GJ-23-005-010-001/8970806
(Chhaparvad)
|
1123005000NRG24101020230886860
|
10/10/2023
|
baria asvinbhai
|
1123005WL056669
|
baria asvinbhai
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6989390531
|
|
baria asvinbhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-010-001/8970810
(Chhaparvad)
|
1123005000NRG24101020230886867
|
10/10/2023
|
patel shantaben
|
1123005WL056669
|
patel shantaben
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Rejected
|
03/11/2023
|
|
6989390528
|
A/c Blocked or Frozen
|
|
|
|
7
|
Singvad
|
GJ-23-005-010-001/8976723757
(Chhaparvad)
|
1123005000NRG24101020230886876
|
10/10/2023
|
BARIA HINABEN
|
1123005WL056669
|
BARIA HINABEN
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989390534
|
|
BARIA HINABEN
|
()
|
|
8
|
Singvad
|
GJ-23-005-010-001/8976723761
(Chhaparvad)
|
1123005000NRG24101020230886878
|
10/10/2023
|
VIDHYBEN CHANDRASING PATEL
|
1123005WL056669
|
VIDHYBEN CHANDRASING PATEL
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Rejected
|
03/11/2023
|
|
6989390532
|
A/c Blocked or Frozen
|
|
|
|
9
|
Singvad
|
GJ-23-005-010-001/89792031
(Chhaparvad)
|
1123005000NRG24101020230886880
|
10/10/2023
|
PATEL PANKAJBHAI
|
1123005WL056669
|
PATEL PANKAJBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989390530
|
|
PATEL PANKAJBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-010-001/89792033
(Chhaparvad)
|
1123005000NRG24101020230886882
|
10/10/2023
|
PATEL SHAILESHBHAI
|
1123005WL056669
|
PATEL SHAILESHBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6989390529
|
|
PATEL SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20224
|
20224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|