|
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-23-005-041-002/89808201
(Machhelai)
|
1123005000NRG24030720230490421
|
04/07/2023
|
KAMALSING KALUBHAI BARIA
|
1123005WL025173
|
KAMALSING KALUBHAI BARIA
|
00114
|
GSCB0PDC001
|
512
|
512
|
Rejected
|
13/07/2023
|
|
3375816869
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
2
|
Singvad
|
GJ-23-005-041-002/89808201
(Machhelai)
|
1123005000NRG24030720230490422
|
04/07/2023
|
KAMALSING KALUBHAI BARIA
|
1123005WL025173
|
KAMALSING KALUBHAI BARIA
|
00114
|
GSCB0PDC001
|
512
|
512
|
Rejected
|
13/07/2023
|
|
3375816870
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
3
|
Singvad
|
GJ-23-005-041-002/89818201
(Machhelai)
|
1123005000NRG24030720230490425
|
04/07/2023
|
GALABHAI SAYBABHAI BARIA
|
1123005WL025173
|
GALABHAI SAYBABHAI BARIA
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816876
|
|
GALABHAI SAYBABHAI BARIA
|
()
|
|
4
|
Singvad
|
GJ-23-005-041-002/89818201
(Machhelai)
|
1123005000NRG24030720230490426
|
04/07/2023
|
GALABHAI SAYBABHAI BARIA
|
1123005WL025173
|
GALABHAI SAYBABHAI BARIA
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816877
|
|
GALABHAI SAYBABHAI BARIA
|
()
|
|
5
|
Singvad
|
GJ-23-005-041-002/89818204
(Machhelai)
|
1123005000NRG24030720230490427
|
04/07/2023
|
CHATURBHAI DHANABHAI PATEL
|
1123005WL025173
|
CHATURBHAI DHANABHAI PATEL
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816874
|
|
CHATURBHAI DHANABHAI PATEL
|
()
|
|
6
|
Singvad
|
GJ-23-005-041-002/89818205
(Machhelai)
|
1123005000NRG24030720230490428
|
04/07/2023
|
DILIPABHAI PARAVATBHAI PATEL
|
1123005WL025173
|
DILIPABHAI PARAVATBHAI PATEL
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816886
|
|
DILIPABHAI PARAVATBHAI PATEL
|
()
|
|
7
|
Singvad
|
GJ-23-005-041-002/89818206
(Machhelai)
|
1123005000NRG24030720230490429
|
04/07/2023
|
HANSABEN RAVISING PATEL
|
1123005WL025173
|
HANSABEN RAVISING PATEL
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816871
|
|
HANSABEN RAVISING PATEL
|
()
|
|
8
|
Singvad
|
GJ-23-005-041-002/89818206
(Machhelai)
|
1123005000NRG24030720230490430
|
04/07/2023
|
HANSABEN RAVISING PATEL
|
1123005WL025173
|
HANSABEN RAVISING PATEL
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816872
|
|
HANSABEN RAVISING PATEL
|
()
|
|
9
|
Singvad
|
GJ-23-005-041-002/89818208
(Machhelai)
|
1123005000NRG24030720230490431
|
04/07/2023
|
BALAVANTABHAI MANSINGBHAI PATEL
|
1123005WL025173
|
BALAVANTABHAI MANSINGBHAI PATEL
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816873
|
|
BALAVANTABHAI MANSINGBHAI PATEL
|
()
|
|
10
|
Singvad
|
GJ-23-005-041-002/89818210
(Machhelai)
|
1123005000NRG24030720230490432
|
04/07/2023
|
ABHESIMH HIRABHAI BILVAL
|
1123005WL025173
|
ABHESIMH HIRABHAI BILVAL
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816875
|
|
ABHESIMH HIRABHAI BILVAL
|
()
|
|
11
|
Singvad
|
GJ-23-005-041-002/89818285
(Machhelai)
|
1123005000NRG24030720230490434
|
04/07/2023
|
NILESHKUMAR BALVANTBHAI DAYRA
|
1123005WL025173
|
NILESHKUMAR BALVANTBHAI DAYRA
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816885
|
|
NILESHKUMAR BALVANTBHAI DAYRA
|
()
|
|
12
|
Singvad
|
GJ-23-005-041-002/89818290
(Machhelai)
|
1123005000NRG24030720230490435
|
04/07/2023
|
SHUSHILABEN SHANKARBHAI CHAUHAN
|
1123005WL025173
|
SHUSHILABEN SHANKARBHAI CHAUHAN
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816884
|
|
SHUSHILABEN SHANKARBHAI CHAUHAN
|
()
|
|
13
|
Singvad
|
GJ-23-005-041-002/89818292
(Machhelai)
|
1123005000NRG24030720230490436
|
04/07/2023
|
KAILASHBEN CHIMANBHAI PATEL
|
1123005WL025173
|
KAILASHBEN CHIMANBHAI PATEL
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816883
|
|
KAILASHBEN CHIMANBHAI PATEL
|
()
|
|
14
|
Singvad
|
GJ-23-005-041-002/89818293
(Machhelai)
|
1123005000NRG24030720230490437
|
04/07/2023
|
RAJUBHAI BABUBHAI BARIA
|
1123005WL025173
|
RAJUBHAI BABUBHAI BARIA
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816882
|
|
RAJUBHAI BABUBHAI BARIA
|
()
|
|
15
|
Singvad
|
GJ-23-005-041-002/89818296
(Machhelai)
|
1123005000NRG24030720230490438
|
04/07/2023
|
KANJJIBHAI MANSINGBHAI BARIA
|
1123005WL025173
|
KANJJIBHAI MANSINGBHAI BARIA
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816881
|
|
KANJJIBHAI MANSINGBHAI BARIA
|
()
|
|
16
|
Singvad
|
GJ-23-005-041-002/89818297
(Machhelai)
|
1123005000NRG24030720230490439
|
04/07/2023
|
RAMESHBHAI BABUBHAI BARIA
|
1123005WL025173
|
RAMESHBHAI BABUBHAI BARIA
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816880
|
|
RAMESHBHAI BABUBHAI BARIA
|
()
|
|
17
|
Singvad
|
GJ-23-005-041-002/89818298
(Machhelai)
|
1123005000NRG24030720230490440
|
04/07/2023
|
SUBHASHBHAI MOHANBHAI BARIA
|
1123005WL025173
|
SUBHASHBHAI MOHANBHAI BARIA
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816879
|
|
SUBHASHBHAI MOHANBHAI BARIA
|
()
|
|
18
|
Singvad
|
GJ-23-005-041-002/89818299
(Machhelai)
|
1123005000NRG24030720230490441
|
04/07/2023
|
SURJANSINH BALAWANTSINH BALIVAL
|
1123005WL025173
|
SURJANSINH BALAWANTSINH BALIVAL
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/07/2023
|
|
3375816878
|
|
SURJANSINH BALAWANTSINH BALIVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|