|
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-23-005-007-001/89811897
(Bhilpaniya)
|
1123005000NRG24260520230223366
|
26/05/2023
|
Khant Bharatbhai Limbabhai
|
1123005WL011932
|
Khant Bharatbhai Limbabhai
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000688170
|
|
Khant Bharatbhai Limbabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-007-001/8972094
(Bhilpaniya)
|
1123005000NRG24260520230223358
|
26/05/2023
|
CHTURBHAI DALABHAI
|
1123005WL011932
|
CHTURBHAI DALABHAI
|
00045
|
BARB0DUDPAN
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000688173
|
|
CHTURBHAI DALABHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-007-001/89811817
(Bhilpaniya)
|
1123005000NRG24260520230223361
|
26/05/2023
|
NINAMA KALAESHBHAI
|
1123005WL011932
|
NINAMA KALAESHBHAI
|
00045
|
BARB0DUDPAN
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000688171
|
|
NINAMA KALAESHBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-007-001/89811884
(Bhilpaniya)
|
1123005000NRG24260520230223428
|
26/05/2023
|
Muniya Lalitaben Lalitbhai
|
1123005WL011934
|
Muniya Lalitaben Lalitbhai
|
00045
|
BARB0DUDPAN
|
3072
|
3072
|
Processed
|
01/06/2023
|
|
2000688174
|
|
Muniya Lalitaben Lalitbhai
|
()
|
|
5
|
Singvad
|
GJ-23-005-007-001/89811885
(Bhilpaniya)
|
1123005000NRG24260520230223389
|
26/05/2023
|
Muniya Saileshbhai Mansingbhai
|
1123005WL011933
|
Muniya Saileshbhai Mansingbhai
|
00045
|
BARB0DUDPAN
|
3072
|
3072
|
Processed
|
01/06/2023
|
|
2000688169
|
|
Muniya Saileshbhai Mansingbhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-007-001/89811885
(Bhilpaniya)
|
1123005000NRG24260520230223390
|
26/05/2023
|
Muniya Sangitaben Saileshbhai
|
1123005WL011933
|
Muniya Sangitaben Saileshbhai
|
00045
|
BARB0DUDPAN
|
3072
|
3072
|
Processed
|
01/06/2023
|
|
2000688175
|
|
Muniya Sangitaben Saileshbhai
|
()
|
|
7
|
Singvad
|
GJ-23-005-007-001/89811896
(Bhilpaniya)
|
1123005000NRG24260520230223396
|
26/05/2023
|
Khant Savitaben Dineshbhai
|
1123005WL011933
|
Khant Savitaben Dineshbhai
|
00045
|
BARB0DUDPAN
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000688172
|
|
Khant Savitaben Dineshbhai
|
()
|
|
8
|
Singvad
|
GJ-23-005-007-001/89812255
(Bhilpaniya)
|
1123005000NRG24260520230223399
|
26/05/2023
|
Khant Minaben Ramsingbhai
|
1123005WL011933
|
Khant Minaben Ramsingbhai
|
00045
|
BARB0DUDPAN
|
2816
|
2816
|
Processed
|
01/06/2023
|
|
2000688176
|
|
Khant Minaben Ramsingbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|