|
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-23-005-018-001/8969018
(Dhamanbari)
|
1123005000NRG24101120230999321
|
10/11/2023
|
PATEL ROHITBHAI GALAPBHAI
|
1123005WL066467
|
PATEL ROHITBHAI GALAPBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7964640526
|
|
PATEL ROHITBHAI GALAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-018-001/8976892
(Dhamanbari)
|
1123005000NRG24101120230999322
|
10/11/2023
|
BARIA KANKUBEN SANJAYBHAI
|
1123005WL066467
|
BARIA KANKUBEN SANJAYBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Rejected
|
24/11/2023
|
|
7964640530
|
A/c Blocked or Frozen
|
|
|
|
3
|
Singvad
|
GJ-23-005-047-001/8691182200
(Methan)
|
1123005000NRG24091120230995060
|
10/11/2023
|
chavada laxmiben
|
1123005WL066140
|
chavada laxmiben
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
24/11/2023
|
|
7964640527
|
|
chavada laxmiben
|
()
|
|
4
|
Singvad
|
GJ-23-005-073-001/8979101
(Randhikpur)
|
1123005000NRG24101120231001001
|
10/11/2023
|
SOLANKI LILABEN VINUBHAI
|
1123005WL066639
|
SOLANKI LILABEN VINUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7964640528
|
|
SOLANKI LILABEN VINUBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-073-001/8979511
(Randhikpur)
|
1123005000NRG24101120231001002
|
10/11/2023
|
SOLNKI RAKESHBHAI NARSING
|
1123005WL066639
|
SOLNKI RAKESHBHAI NARSING
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7964640529
|
|
SOLNKI RAKESHBHAI NARSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-047-001/8691182200
(Methan)
|
1123005000NRG24091120230995059
|
10/11/2023
|
CHAVDA CHAGANBHAI
|
1123005WL066140
|
CHAVDA CHAGANBHAI
|
00045
|
BARB0VANDEL
|
768
|
768
|
Processed
|
24/11/2023
|
|
7964640532
|
|
CHAVDA CHAGANBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-047-001/896811266
(Methan)
|
1123005000NRG24091120230995062
|
10/11/2023
|
Tadvi Hetalben Amarsinh
|
1123005WL066140
|
Tadvi Hetalben Amarsinh
|
00045
|
BARB0VANDEL
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7964640538
|
|
Tadvi Hetalben Amarsinh
|
()
|
|
8
|
Singvad
|
GJ-23-005-047-001/896811266
(Methan)
|
1123005000NRG24091120230995061
|
10/11/2023
|
Tadvi RoyalkumarAmarsinh
|
1123005WL066140
|
Tadvi RoyalkumarAmarsinh
|
00045
|
BARB0VANDEL
|
2048
|
2048
|
Rejected
|
24/11/2023
|
|
7964640531
|
A/c Blocked or Frozen
|
|
|
|
9
|
Singvad
|
GJ-23-005-047-001/8980102
(Methan)
|
1123005000NRG24091120230995063
|
10/11/2023
|
BHABHOR SANKARBHAI LALSINGBHAI
|
1123005WL066140
|
BHABHOR SANKARBHAI LALSINGBHAI
|
00045
|
BARB0VANDEL
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7964640537
|
|
BHABHOR SANKARBHAI LALSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-077-007/9998984402
(Sudiya)
|
1123005000NRG24101120230999580
|
10/11/2023
|
Pateliya Jentibhai Nansingbhai
|
1123005WL066492
|
Pateliya Jentibhai Nansingbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964640539
|
|
Pateliya Jentibhai Nansingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-047-001/8691182128
(Methan)
|
1123005000NRG24101120231001271
|
10/11/2023
|
BHABHOR SHANTABEN SUMANBHAI
|
1123005WL066667
|
BHABHOR SHANTABEN SUMANBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964640534
|
|
BHABHOR SHANTABEN SUMANBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-047-001/8691182128
(Methan)
|
1123005000NRG24101120231001269
|
10/11/2023
|
BHABHOR SUMANBHAI
|
1123005WL066667
|
BHABHOR SUMANBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964640533
|
|
BHABHOR SUMANBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-047-001/986911678
(Methan)
|
1123005000NRG24091120230995066
|
10/11/2023
|
Bhuriya Sitaben M
|
1123005WL066140
|
Bhuriya Sitaben M
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964640536
|
|
Bhuriya Sitaben M
|
()
|
|
14
|
Singvad
|
GJ-23-005-047-001/986911678
(Methan)
|
1123005000NRG24091120230995065
|
10/11/2023
|
Bhuriya Vijaybhai M
|
1123005WL066140
|
Bhuriya Vijaybhai M
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7964640535
|
|
Bhuriya Vijaybhai M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20736
|
20736
|
|
|
|
|
|
|
|