|
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-23-005-041-003/8981704
(Machhelai)
|
1123005000NRG24170620230388612
|
18/06/2023
|
Dharmishtaben
|
1123005WL019736
|
Dharmishtaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802611129
|
|
Dharmishtaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-041-003/8968888
(Machhelai)
|
1123005000NRG24170620230388630
|
18/06/2023
|
Baria Nimishaben Jasvaitbhai
|
1123005WL019737
|
Baria Nimishaben Jasvaitbhai
|
00045
|
BARB0GUNDAH
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802611133
|
|
Baria Nimishaben Jasvaitbhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-041-003/8968888
(Machhelai)
|
1123005000NRG24170620230388629
|
18/06/2023
|
Baria Shushilaben Hashmukhbhai
|
1123005WL019737
|
Baria Shushilaben Hashmukhbhai
|
00045
|
BARB0GUNDAH
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802611130
|
|
Baria Shushilaben Hashmukhbhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-041-003/8968889
(Machhelai)
|
1123005000NRG24170620230388605
|
18/06/2023
|
Damor Jignesh bhai
|
1123005WL019736
|
Damor Jignesh bhai
|
00045
|
BARB0GUNDAH
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802611131
|
|
Damor Jignesh bhai
|
()
|
|
5
|
Singvad
|
GJ-23-005-041-003/9888182846
(Machhelai)
|
1123005000NRG24170620230388615
|
18/06/2023
|
Damor Anilkumar Ashvinbhai
|
1123005WL019736
|
Damor Anilkumar Ashvinbhai
|
00045
|
BARB0GUNDAH
|
7
|
7
|
Processed
|
27/06/2023
|
|
2802611132
|
|
Damor Anilkumar Ashvinbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-041-003/9888182868
(Machhelai)
|
1123005000NRG24170620230388637
|
18/06/2023
|
Snehalben Hasmukhbhai
|
1123005WL019737
|
Snehalben Hasmukhbhai
|
00168
|
ICIC0002238
|
7
|
7
|
Processed
|
27/06/2023
|
|
2802611141
|
|
Snehalben Hasmukhbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-041-003/8968894
(Machhelai)
|
1123005000NRG24170620230388608
|
18/06/2023
|
Pradipbhai
|
1123005WL019736
|
Pradipbhai
|
00415
|
SBIN0010992
|
7
|
7
|
Processed
|
27/06/2023
|
|
2802611145
|
|
MR BARIA PRADIPKUMAR HASMUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7
|
7
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-041-003/8968880
(Machhelai)
|
1123005000NRG24170620230388625
|
18/06/2023
|
Damor Kinjalben Laxmanbhai
|
1123005WL019737
|
Damor Kinjalben Laxmanbhai
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
27/06/2023
|
|
2802611140
|
|
Damor Kinjalben Laxmanbhai
|
()
|
|
9
|
Singvad
|
GJ-23-005-041-003/8968881
(Machhelai)
|
1123005000NRG24170620230388626
|
18/06/2023
|
Patel Mohanbhai Kadvabhai
|
1123005WL019737
|
Patel Mohanbhai Kadvabhai
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
27/06/2023
|
|
2802611137
|
|
Patel Mohanbhai Kadvabhai
|
()
|
|
10
|
Singvad
|
GJ-23-005-041-003/9888182835
(Machhelai)
|
1123005000NRG24170620230388614
|
18/06/2023
|
Taviyad Rakeshkumar Ramanbhai
|
1123005WL019736
|
Taviyad Rakeshkumar Ramanbhai
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
27/06/2023
|
|
2802611139
|
|
Taviyad Rakeshkumar Ramanbhai
|
()
|
|
11
|
Singvad
|
GJ-23-005-041-003/9888182854
(Machhelai)
|
1123005000NRG24170620230388633
|
18/06/2023
|
Aasha ben
|
1123005WL019737
|
Aasha ben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802611138
|
|
Aasha ben
|
()
|
|
12
|
Singvad
|
GJ-23-005-041-003/9888182857
(Machhelai)
|
1123005000NRG24170620230388634
|
18/06/2023
|
Mangudi ben
|
1123005WL019737
|
Mangudi ben
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
27/06/2023
|
|
2802611134
|
|
Mangudi ben
|
()
|
|
13
|
Singvad
|
GJ-23-005-041-003/9888182859
(Machhelai)
|
1123005000NRG24170620230388621
|
18/06/2023
|
Varsha ben
|
1123005WL019736
|
Varsha ben
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
27/06/2023
|
|
2802611136
|
|
Varsha ben
|
()
|
|
14
|
Singvad
|
GJ-23-005-041-003/9888182860
(Machhelai)
|
1123005000NRG24170620230388622
|
18/06/2023
|
Pintu ben
|
1123005WL019736
|
Pintu ben
|
00688
|
FINO0001001
|
7
|
7
|
Processed
|
27/06/2023
|
|
2802611135
|
|
Pintu ben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-041-003/8968889
(Machhelai)
|
1123005000NRG24170620230388606
|
18/06/2023
|
Baria Rekhaben Ashvinbhai
|
1123005WL019736
|
Baria Rekhaben Ashvinbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802611144
|
|
Baria Rekhaben Ashvinbhai
|
()
|
|
16
|
Singvad
|
GJ-23-005-041-003/9888182847
(Machhelai)
|
1123005000NRG24170620230388616
|
18/06/2023
|
Baria Aashaben
|
1123005WL019736
|
Baria Aashaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802611142
|
|
Baria Aashaben
|
()
|
|
17
|
Singvad
|
GJ-23-005-041-003/9888182863
(Machhelai)
|
1123005000NRG24170620230388635
|
18/06/2023
|
Nilesh Kumar Shurpalbhai
|
1123005WL019737
|
Nilesh Kumar Shurpalbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802611143
|
|
Nilesh Kumar Shurpalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14399
|
14399
|
|
|
|
|
|
|
|