|
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-23-005-069-001/8975574
(Pisoi)
|
1123005000NRG24010720230470232
|
01/07/2023
|
Damor Kamleshbhai Mansukhbhai
|
1123005WL024075
|
Damor Kamleshbhai Mansukhbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284154998
|
|
Damor Kamleshbhai Mansukhbhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-069-001/89801044
(Pisoi)
|
1123005000NRG24010720230470251
|
01/07/2023
|
BARIA VIJAYBHAI A
|
1123005WL024075
|
BARIA VIJAYBHAI A
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284154997
|
|
BARIA VIJAYBHAI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-069-001/8978958
(Pisoi)
|
1123005000NRG24010720230470236
|
01/07/2023
|
Damor Ganpatbhai Babarbhai
|
1123005WL024075
|
Damor Ganpatbhai Babarbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284155003
|
|
Damor Ganpatbhai Babarbhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-069-001/89801043
(Pisoi)
|
1123005000NRG24010720230470249
|
01/07/2023
|
BARIA NARVATBHAI LAXMANBHAI
|
1123005WL024075
|
BARIA NARVATBHAI LAXMANBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284154999
|
|
BARIA NARVATBHAI LAXMANBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-069-001/89801091
(Pisoi)
|
1123005000NRG24010720230470230
|
01/07/2023
|
BHAGORA MEHULKUMAR HITENDRABHAI
|
1123005WL024074
|
BHAGORA MEHULKUMAR HITENDRABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284155002
|
|
BHAGORA MEHULKUMAR HITENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-069-001/8980020
(Pisoi)
|
1123005000NRG24010720230470247
|
01/07/2023
|
Sangada Varshaben Narvatbhai
|
1123005WL024075
|
Sangada Varshaben Narvatbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Rejected
|
10/07/2023
|
|
3284154996
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-069-001/8978949
(Pisoi)
|
1123005000NRG24010720230477889
|
01/07/2023
|
DAMOR RAMILABEN ARJUNBHAI
|
1123005WL024316
|
DAMOR RAMILABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284155001
|
|
DAMOR RAMILABEN ARJUNBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-077-006/998982501
(Sudiya)
|
1123005000NRG24010720230472428
|
01/07/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL024148
|
HATHILA MUKESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284155000
|
|
HATHILA MUKESHBHAI GORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13056
|
13056
|
|
|
|
|
|
|
|