|
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-23-005-081-004/8964123
(Vaghnala)
|
1123005000NRG24060620230303498
|
06/06/2023
|
baria radhaben
|
1123005WL015730
|
baria radhaben
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457215877
|
|
baria radhaben
|
()
|
|
2
|
Singvad
|
GJ-23-005-081-004/8964123
(Vaghnala)
|
1123005000NRG24060620230303497
|
06/06/2023
|
bariya gordhenbhai
|
1123005WL015730
|
bariya gordhenbhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457215873
|
|
bariya gordhenbhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-081-004/8972785-A
(Vaghnala)
|
1123005000NRG24060620230303500
|
06/06/2023
|
baria kokilaben
|
1123005WL015730
|
baria kokilaben
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457215875
|
|
baria kokilaben
|
()
|
|
4
|
Singvad
|
GJ-23-005-081-004/8975891
(Vaghnala)
|
1123005000NRG24060620230303502
|
06/06/2023
|
baria nayanaben
|
1123005WL015730
|
baria nayanaben
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457215874
|
|
baria nayanaben
|
()
|
|
5
|
Singvad
|
GJ-23-005-081-004/8975892
(Vaghnala)
|
1123005000NRG24060620230303503
|
06/06/2023
|
baria vijaybhai
|
1123005WL015730
|
baria vijaybhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457215878
|
|
baria vijaybhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-081-004/897922060
(Vaghnala)
|
1123005000NRG24060620230303519
|
06/06/2023
|
baria ravindrabhai
|
1123005WL015730
|
baria ravindrabhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457215876
|
|
baria ravindrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-081-004/8975892
(Vaghnala)
|
1123005000NRG24060620230303504
|
06/06/2023
|
baria ramilaben
|
1123005WL015730
|
baria ramilaben
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457215872
|
|
baria ramilaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-081-004/8978254-A
(Vaghnala)
|
1123005000NRG24060620230303506
|
06/06/2023
|
baria savitaben
|
1123005WL015730
|
baria savitaben
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
12/06/2023
|
|
2457215871
|
|
baria savitaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-081-004/1932971
(Vaghnala)
|
1123005000NRG24060620230303492
|
06/06/2023
|
BADHARBHAI
|
1123005WL015730
|
BADHARBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2457215879
|
|
BADHARBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-081-004/8979209
(Vaghnala)
|
1123005000NRG24060620230303517
|
06/06/2023
|
BARIA ALPESHBHAI
|
1123005WL015730
|
BARIA ALPESHBHAI
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2457215869
|
|
BARIA ALPESHBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-081-004/8979209
(Vaghnala)
|
1123005000NRG24060620230303516
|
06/06/2023
|
BARIA KOKILABEN
|
1123005WL015730
|
BARIA KOKILABEN
|
00688
|
FINO0001165
|
3328
|
3328
|
Processed
|
12/06/2023
|
|
2457215868
|
|
BARIA KOKILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-010-001/897672315
(Chhaparvad)
|
1123005000NRG24060620230303471
|
06/06/2023
|
patel axaybhai ramjibhai
|
1123005WL015729
|
patel axaybhai ramjibhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/06/2023
|
|
2457215880
|
|
patel axaybhai ramjibhai
|
()
|
|
13
|
Singvad
|
GJ-23-005-010-001/89767324
(Chhaparvad)
|
1123005000NRG24060620230303481
|
06/06/2023
|
LALITABEN
|
1123005WL015729
|
LALITABEN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/06/2023
|
|
2457215870
|
|
LALITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39168
|
39168
|
|
|
|
|
|
|
|