|
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-23-005-018-001/1932968
(Dhamanbari)
|
1123005000NRG24100620230337680
|
10/06/2023
|
AD VANITABEN BALVATBHAI
|
1123005WL017343
|
AD VANITABEN BALVATBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2565961495
|
|
BILVAL SAVITABEN MOHANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Singvad
|
GJ-23-005-018-001/8979253
(Dhamanbari)
|
1123005000NRG24100620230337682
|
10/06/2023
|
SOMABHAI
|
1123005WL017343
|
SOMABHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2565961489
|
|
Mr. . SHOMABHAI BHURJIBHAI AD.
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Singvad
|
GJ-23-005-018-001/897950337
(Dhamanbari)
|
1123005000NRG24100620230337687
|
10/06/2023
|
CHOHAN KANTABEN MUKESHBHAI
|
1123005WL017343
|
CHOHAN KANTABEN MUKESHBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565961494
|
|
Chauhan Kantaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-018-001/1933080
(Dhamanbari)
|
1123005000NRG24100620230337984
|
10/06/2023
|
PARVINBHAI
|
1123005WL017352
|
PARVINBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2565961492
|
|
Katara Pravinbhai Mansukhabhai
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-018-001/8966627
(Dhamanbari)
|
1123005000NRG24100620230337986
|
10/06/2023
|
KATARA RAMILABEN MOHANBHAI
|
1123005WL017352
|
KATARA RAMILABEN MOHANBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2565961496
|
|
RAMILABEN MOHANBHAI KATARA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-018-001/897950337
(Dhamanbari)
|
1123005000NRG24100620230337686
|
10/06/2023
|
CHOHAN MUKESHBHAI DULABHAI
|
1123005WL017343
|
CHOHAN MUKESHBHAI DULABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2565961497
|
|
Chauhan Mukeshbhai
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-009-018-001/897950340
(Dhamanbari)
|
1123005000NRG24100620230337691
|
10/06/2023
|
AD VINODBHAI VARSINGBHAI
|
1123005WL017343
|
AD VINODBHAI VARSINGBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2565961493
|
|
AAD VINODBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-018-001/133288
(Dhamanbari)
|
1123005000NRG24100620230337679
|
10/06/2023
|
TINABHAI HIRABHAI
|
1123005WL017343
|
TINABHAI HIRABHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2565961499
|
|
Tinabhai
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-018-001/193277
(Dhamanbari)
|
1123005000NRG24100620230337983
|
10/06/2023
|
KATARA MOHANBHAI MANSUKHBHAI
|
1123005WL017352
|
KATARA MOHANBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
15/06/2023
|
|
2565961498
|
|
MOHANSINH MANSUKHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|