|
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-23-005-082-001/89757528
(Vala Gota)
|
1123005000NRG24251020230933629
|
25/10/2023
|
DAXABEN MUKESHBHAI PATEL
|
1123005WL060914
|
DAXABEN MUKESHBHAI PATEL
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989382971
|
|
DAXABEN MUKESHBHAI PATEL
|
()
|
|
2
|
Singvad
|
GJ-23-005-082-001/9997371
(Vala Gota)
|
1123005000NRG24251020230933631
|
25/10/2023
|
Baria Varshaben Girvatsinh
|
1123005WL060914
|
Baria Varshaben Girvatsinh
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989382973
|
|
Baria Varshaben Girvatsinh
|
()
|
|
3
|
Singvad
|
GJ-23-005-082-001/999997033
(Vala Gota)
|
1123005000NRG24251020230933644
|
25/10/2023
|
Baria Lallubhai
|
1123005WL060914
|
Baria Lallubhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989382972
|
|
Baria Lallubhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-082-001/9999997438
(Vala Gota)
|
1123005000NRG24251020230933672
|
25/10/2023
|
PATEL JENTABEN
|
1123005WL060914
|
PATEL JENTABEN
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989382974
|
|
PATEL JENTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13568
|
13568
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-082-001/9999997439
(Vala Gota)
|
1123005000NRG24251020230933673
|
25/10/2023
|
PATEL VAJESINH MOTIBHAI
|
1123005WL060914
|
PATEL VAJESINH MOTIBHAI
|
00045
|
BARB0VANDEL
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989382975
|
|
PATEL VAJESINH MOTIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-082-001/8968078
(Vala Gota)
|
1123005000NRG24251020230933621
|
25/10/2023
|
PRABHATSINH SABURBHAI NAYAK
|
1123005WL060914
|
PRABHATSINH SABURBHAI NAYAK
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989382969
|
|
PRABHATSINH SABURBHAI NAYAK
|
()
|
|
7
|
Singvad
|
GJ-23-005-082-001/999997130
(Vala Gota)
|
1123005000NRG24251020230933653
|
25/10/2023
|
KUSHUMBEN SHANABHAI BARIA
|
1123005WL060914
|
KUSHUMBEN SHANABHAI BARIA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989382970
|
|
KUSHUMBEN SHANABHAI BARIA
|
()
|
|
8
|
Singvad
|
GJ-23-005-082-001/999997130
(Vala Gota)
|
1123005000NRG24251020230933652
|
25/10/2023
|
SHANABHAI HARIBHAI BARIA
|
1123005WL060914
|
SHANABHAI HARIBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989382968
|
|
SHANABHAI HARIBHAI BARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|