|
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-23-005-007-001/8972131
(Bhilpaniya)
|
1123005000NRG24240520230214429
|
24/05/2023
|
LUNJIBEN
|
1123005WL011501
|
LUNJIBEN
|
00045
|
BARB0DUDPAN
|
3072
|
3072
|
Processed
|
27/05/2023
|
|
1902705454
|
|
LUNJIBEN
|
()
|
|
2
|
Singvad
|
GJ-23-005-007-001/8972171
(Bhilpaniya)
|
1123005000NRG24240520230214433
|
24/05/2023
|
RAJUBHAI
|
1123005WL011501
|
RAJUBHAI
|
00045
|
BARB0DUDPAN
|
3072
|
3072
|
Processed
|
27/05/2023
|
|
1902705457
|
|
RAJUBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-007-001/89812025
(Bhilpaniya)
|
1123005000NRG24240520230214444
|
24/05/2023
|
Muniya Vinubhai Jorsingbhai
|
1123005WL011501
|
Muniya Vinubhai Jorsingbhai
|
00045
|
BARB0DUDPAN
|
3072
|
3072
|
Processed
|
27/05/2023
|
|
1902705455
|
|
Muniya Vinubhai Jorsingbhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-007-001/89812395
(Bhilpaniya)
|
1123005000NRG24240520230214505
|
24/05/2023
|
MUNIYA BHANUBHAI KHUMANBHAI
|
1123005WL011504
|
MUNIYA BHANUBHAI KHUMANBHAI
|
00045
|
BARB0DUDPAN
|
650
|
650
|
Rejected
|
27/05/2023
|
|
1902705456
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9866
|
9866
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-051-001/8966455
(Munavani)
|
1123005000NRG24240520230214593
|
24/05/2023
|
PATEL PARVATBHAI BHATHUBHAI
|
1123005WL011509
|
PATEL PARVATBHAI BHATHUBHAI
|
00168
|
ICIC0000538
|
2977
|
2977
|
Processed
|
27/05/2023
|
|
1902705458
|
|
PATEL PARVATBHAI BHATHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12843
|
12843
|
|
|
|
|
|
|
|