|
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-23-005-006-003/8966805
(Baroda)
|
1123005000NRG24100620230338021
|
10/06/2023
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
1123005WL017355
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562411272
|
|
SANGADA SANDIPBHAI BHURSINGBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-012-001/8970918
(Chunddi)
|
1123005000NRG24100620230341720
|
10/06/2023
|
RADHABEN
|
1123005WL017499
|
RADHABEN
|
00045
|
BARB0DASADO
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2562411273
|
|
RADHABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-006-003/89677280
(Baroda)
|
1123005000NRG24100620230338046
|
10/06/2023
|
SANGADA VIJAYBHAI BALVANTBHAI
|
1123005WL017355
|
SANGADA VIJAYBHAI BALVANTBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2562411268
|
|
SANGADA VIJAYBHAI BALVANTBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-012-001/8972247
(Chunddi)
|
1123005000NRG24100620230341723
|
10/06/2023
|
KAMOL USHABEN
|
1123005WL017499
|
KAMOL USHABEN
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
15/06/2023
|
|
2562411270
|
|
KAMOL USHABEN
|
()
|
|
5
|
Singvad
|
GJ-23-005-076-001/8979426
(Singvad)
|
1123005000NRG24090620230316300
|
10/06/2023
|
Ninama Sharmishtaben maheshbhai
|
1123005WL016493
|
Ninama Sharmishtaben maheshbhai
|
00045
|
BARB0RANDHI
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562411271
|
|
Ninama Sharmishtaben maheshbhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-076-001/8979427
(Singvad)
|
1123005000NRG24090620230316302
|
10/06/2023
|
Bilval Sumitraben Chimanbhai
|
1123005WL016493
|
Bilval Sumitraben Chimanbhai
|
00045
|
BARB0RANDHI
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562411266
|
|
Bilval Sumitraben Chimanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-076-001/8979426
(Singvad)
|
1123005000NRG24090620230316301
|
10/06/2023
|
Ninama kaliben
|
1123005WL016493
|
Ninama kaliben
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562411274
|
|
Ninama kaliben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-076-001/8979424
(Singvad)
|
1123005000NRG24090620230316299
|
10/06/2023
|
Bilval Anilkumar varsing
|
1123005WL016493
|
Bilval Anilkumar varsing
|
00415
|
SBIN0010992
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2562411269
|
|
MR ANILBHAI VARSINGBHAI BILWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-012-001/8972420
(Chunddi)
|
1123005000NRG24100620230341726
|
10/06/2023
|
KAMOL RADHABEN MUKESHBHAI
|
1123005WL017499
|
KAMOL RADHABEN MUKESHBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Rejected
|
15/06/2023
|
|
2562411267
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-006-003/60
(Baroda)
|
1123005000NRG24100620230338067
|
10/06/2023
|
SAVITABEN SONABHAI
|
1123005WL017356
|
SAVITABEN SONABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2562411275
|
|
SAVITABEN SONABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30208
|
30208
|
|
|
|
|
|
|
|