|
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-23-005-067-003/8980815
(Pipaliya)
|
1123005000NRG24071120230981439
|
08/11/2023
|
BARIA SARMISTHABEN RAKESHBHAI
|
1123005WL065085
|
BARIA SARMISTHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Rejected
|
24/11/2023
|
|
7964640389
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-067-003/8980546
(Pipaliya)
|
1123005000NRG24071120230981423
|
08/11/2023
|
MOHANBHAI
|
1123005WL065085
|
MOHANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7964640393
|
|
MOHANBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-067-003/8980546
(Pipaliya)
|
1123005000NRG24071120230981425
|
08/11/2023
|
RAMCHENDARABHAI
|
1123005WL065085
|
RAMCHENDARABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7964640395
|
|
RAMCHENDARABHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-067-003/8980546
(Pipaliya)
|
1123005000NRG24071120230981424
|
08/11/2023
|
SMARATABEN
|
1123005WL065085
|
SMARATABEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7964640394
|
|
SMARATABEN
|
()
|
|
5
|
Singvad
|
GJ-23-005-067-003/8980549
(Pipaliya)
|
1123005000NRG24071120230981428
|
08/11/2023
|
JAGDISHBHAI
|
1123005WL065085
|
JAGDISHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7964640392
|
|
JAGDISHBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-067-003/8980549
(Pipaliya)
|
1123005000NRG24071120230981427
|
08/11/2023
|
KANCHANBEN
|
1123005WL065085
|
KANCHANBEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7964640391
|
|
KANCHANBEN
|
()
|
|
7
|
Singvad
|
GJ-23-005-067-003/8980549
(Pipaliya)
|
1123005000NRG24071120230981426
|
08/11/2023
|
SANGITABEN
|
1123005WL065085
|
SANGITABEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7964640390
|
|
SANGITABEN
|
()
|
|
8
|
Singvad
|
GJ-23-005-067-003/8980552
(Pipaliya)
|
1123005000NRG24071120230981431
|
08/11/2023
|
JANKHABHAI
|
1123005WL065085
|
JANKHABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7964640398
|
|
JANKHABHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-067-003/8980552
(Pipaliya)
|
1123005000NRG24071120230981430
|
08/11/2023
|
KAVITABEN
|
1123005WL065085
|
KAVITABEN
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7964640397
|
|
KAVITABEN
|
()
|
|
10
|
Singvad
|
GJ-23-005-067-003/8980552
(Pipaliya)
|
1123005000NRG24071120230981429
|
08/11/2023
|
MANHARBHAI
|
1123005WL065085
|
MANHARBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
24/11/2023
|
|
7964640396
|
|
MANHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|