|
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-23-005-026-002/98
(Hirapur)
|
1123005026NRG24101220231082160
|
11/12/2023
|
Chauhan Abhesingbhai Ramabhai
|
1123005026WL073813
|
Chauhan Abhesingbhai Ramabhai
|
00045
|
BARB0BANDIB
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8999953269
|
|
Chauhan Abhesingbhai Ramabhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-026-002/99
(Hirapur)
|
1123005026NRG24101220231082161
|
11/12/2023
|
Chauhan Sangitaben
|
1123005026WL073813
|
Chauhan Sangitaben
|
00045
|
BARB0BANDIB
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8999953270
|
|
Chauhan Sangitaben
|
()
|
|
3
|
Singvad
|
GJ-23-005-041-004/8978147
(Machhelai)
|
1123005000NRG24101220231082121
|
11/12/2023
|
Bharvad Monikaben Babubhai
|
1123005WL073811
|
Bharvad Monikaben Babubhai
|
00045
|
BARB0BANDIB
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8999953268
|
|
Bharvad Monikaben Babubhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-041-004/8978148
(Machhelai)
|
1123005000NRG24101220231082122
|
11/12/2023
|
Bharavad pari ben
|
1123005WL073811
|
Bharavad pari ben
|
00045
|
BARB0BANDIB
|
4096
|
4096
|
Processed
|
01/01/2024
|
|
8999953271
|
|
Bharavad pari ben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-031-001/89737707
(Kaliya Gota)
|
1123005000NRG24111220231083383
|
11/12/2023
|
Bhagora Mirajbhai Bharatbhai
|
1123005WL073930
|
Bhagora Mirajbhai Bharatbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
8999953272
|
|
Bhagora Mirajbhai Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-073-001/8968001
(Randhikpur)
|
1123005000NRG24111220231082252
|
11/12/2023
|
VRAJANKUMAR VINODBHAI
|
1123005WL073818
|
VRAJANKUMAR VINODBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
8999953276
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-002-002/8999919160
(Agara (Randhikpur))
|
1123005000NRG24111220231082193
|
11/12/2023
|
Baria Sukaliben
|
1123005WL073814
|
Baria Sukaliben
|
00688
|
FINO0001001
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
8999953275
|
A/c Blocked or Frozen
|
|
|
|
8
|
Singvad
|
GJ-23-005-002-002/8999919165
(Agara (Randhikpur))
|
1123005000NRG24111220231082194
|
11/12/2023
|
Vagela Gitaben Ileshbhai
|
1123005WL073814
|
Vagela Gitaben Ileshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
8999953274
|
A/c Blocked or Frozen
|
|
|
|
9
|
Singvad
|
GJ-23-005-002-002/8999919166
(Agara (Randhikpur))
|
1123005000NRG24111220231082195
|
11/12/2023
|
Vagela Puspaben Nathabhai
|
1123005WL073814
|
Vagela Puspaben Nathabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8999953273
|
|
Vagela Puspaben Nathabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31744
|
31744
|
|
|
|
|
|
|
|