|
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-23-005-010-001/1932915
(Chhaparvad)
|
1123005000NRG24031120230962219
|
04/11/2023
|
patel rameshbhai
|
1123005WL063323
|
patel rameshbhai
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
11/11/2023
|
|
7364773950
|
|
patel rameshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-010-001/1932101
(Chhaparvad)
|
1123005000NRG24021120230959357
|
04/11/2023
|
dama lallubhai
|
1123005WL063104
|
dama lallubhai
|
00045
|
BARB0RANDHI
|
100
|
100
|
Processed
|
11/11/2023
|
|
7364773958
|
|
dama lallubhai
|
()
|
|
3
|
Singvad
|
GJ-23-005-010-001/8970810
(Chhaparvad)
|
1123005000NRG24041120230966386
|
04/11/2023
|
patel shantaben
|
1123005WL063662
|
patel shantaben
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
10/11/2023
|
|
7364773952
|
A/c Blocked or Frozen
|
|
|
|
4
|
Singvad
|
GJ-23-005-010-001/8976146
(Chhaparvad)
|
1123005000NRG24041120230966388
|
04/11/2023
|
baria sureshbhai bharatbhai
|
1123005WL063662
|
baria sureshbhai bharatbhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Rejected
|
10/11/2023
|
|
7364773959
|
A/c Blocked or Frozen
|
|
|
|
5
|
Singvad
|
GJ-23-005-010-001/89766909
(Chhaparvad)
|
1123005000NRG24041120230966407
|
04/11/2023
|
PATEL AMINABEN GANAPATBHAI
|
1123005WL063663
|
PATEL AMINABEN GANAPATBHAI
|
00045
|
BARB0RANDHI
|
450
|
450
|
Processed
|
11/11/2023
|
|
7364773960
|
|
PATEL AMINABEN GANAPATBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-010-001/8976701
(Chhaparvad)
|
1123005000NRG24041120230966390
|
04/11/2023
|
CHAMPABEN NANSHINGBHAI
|
1123005WL063662
|
CHAMPABEN NANSHINGBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7364773957
|
|
CHAMPABEN NANSHINGBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-010-001/8976723740
(Chhaparvad)
|
1123005000NRG24031120230962242
|
04/11/2023
|
VAHONIYA VANRAJKUMAR
|
1123005WL063323
|
VAHONIYA VANRAJKUMAR
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7364773954
|
|
VAHONIYA VANRAJKUMAR
|
()
|
|
8
|
Singvad
|
GJ-23-005-010-001/8976723761
(Chhaparvad)
|
1123005000NRG24041120230966417
|
04/11/2023
|
PATEL CHANDRASHING
|
1123005WL063663
|
PATEL CHANDRASHING
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
10/11/2023
|
|
7364773956
|
A/c Blocked or Frozen
|
|
|
|
9
|
Singvad
|
GJ-23-005-010-001/89767520
(Chhaparvad)
|
1123005000NRG24041120230966419
|
04/11/2023
|
PATEL MANGALABHAI
|
1123005WL063663
|
PATEL MANGALABHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
10/11/2023
|
|
7364773951
|
A/c Blocked or Frozen
|
|
|
|
10
|
Singvad
|
GJ-23-005-010-001/89792031
(Chhaparvad)
|
1123005000NRG24031120230962248
|
04/11/2023
|
PATEL PANKAJBHAI
|
1123005WL063323
|
PATEL PANKAJBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
11/11/2023
|
|
7364773955
|
|
PATEL PANKAJBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-010-001/89792033
(Chhaparvad)
|
1123005000NRG24031120230962250
|
04/11/2023
|
PATEL SHAILESHBHAI
|
1123005WL063323
|
PATEL SHAILESHBHAI
|
00045
|
BARB0RANDHI
|
150
|
150
|
Processed
|
11/11/2023
|
|
7364773953
|
|
PATEL SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-010-001/89767255-B
(Chhaparvad)
|
1123005000NRG24041120230966418
|
04/11/2023
|
dama chetnaben
|
1123005WL063663
|
dama chetnaben
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
11/11/2023
|
|
7364773948
|
|
dama chetnaben
|
()
|
|
13
|
Singvad
|
GJ-23-005-047-001/8691181943
(Methan)
|
1123005000NRG24301020230952522
|
04/11/2023
|
damor rajendrabhai ramanbhai
|
1123005WL062585
|
damor rajendrabhai ramanbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7364773949
|
|
damor rajendrabhai ramanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7550
|
7550
|
|
|
|
|
|
|
|