|
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-23-005-015-001/6679098731
(Dasa)
|
1123005000NRG24291220231134646
|
30/12/2023
|
DAMOR SEETABEN GANPATBHAI
|
1123005WL078026
|
DAMOR SEETABEN GANPATBHAI
|
00045
|
BARB0DASADO
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0205760244
|
|
DAMOR SEETABEN GANPATBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-015-001/6679098733
(Dasa)
|
1123005000NRG24291220231134648
|
30/12/2023
|
SANGADA SARALABEN
|
1123005WL078026
|
SANGADA SARALABEN
|
00045
|
BARB0DASADO
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0205760241
|
|
SANGADA SARALABEN
|
()
|
|
3
|
Singvad
|
GJ-23-005-015-001/6691101006
(Dasa)
|
1123005000NRG24291220231134652
|
30/12/2023
|
SANGADA SHANKARBHAI
|
1123005WL078026
|
SANGADA SHANKARBHAI
|
00045
|
BARB0DASADO
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0205760243
|
|
SANGADA SHANKARBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-015-001/897653
(Dasa)
|
1123005000NRG24291220231134643
|
30/12/2023
|
SANGADA KALIBEN
|
1123005WL078025
|
SANGADA KALIBEN
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205760242
|
|
SANGADA KALIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9884
|
9884
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-015-001/6679098734
(Dasa)
|
1123005000NRG24291220231134649
|
30/12/2023
|
DAMOR SABURBHAI TURIYABHAI
|
1123005WL078026
|
DAMOR SABURBHAI TURIYABHAI
|
00045
|
BARB0RANDHI
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0205760245
|
|
DAMOR SABURBHAI TURIYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-015-001/6691101007
(Dasa)
|
1123005000NRG24291220231134635
|
30/12/2023
|
SANGADA UPEXABEN
|
1123005WL078025
|
SANGADA UPEXABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0205760240
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-015-001/6691101003
(Dasa)
|
1123005000NRG24291220231134651
|
30/12/2023
|
Sangada Sureshbhai Hirabhai
|
1123005WL078026
|
Sangada Sureshbhai Hirabhai
|
00415
|
SBIN0010992
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0205760256
|
|
MR SANGADA SURESHBHAI HIRABHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-015-001/6691101205
(Dasa)
|
1123005000NRG24291220231134642
|
30/12/2023
|
Charel Vestiben Prataphai
|
1123005WL078025
|
Charel Vestiben Prataphai
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205760257
|
|
MS CHAREL VESLIBEN PRATAPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-015-001/6679098729
(Dasa)
|
1123005000NRG24291220231134644
|
30/12/2023
|
SANGADA PAYALBEN
|
1123005WL078026
|
SANGADA PAYALBEN
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0205760248
|
|
SANGADA PAYALBEN
|
()
|
|
10
|
Singvad
|
GJ-23-005-015-001/6679098730
(Dasa)
|
1123005000NRG24291220231134645
|
30/12/2023
|
DAMOR SAKUTLABEN KAMALSINH
|
1123005WL078026
|
DAMOR SAKUTLABEN KAMALSINH
|
00688
|
FINO0001001
|
2100
|
2100
|
Rejected
|
07/02/2024
|
|
0205760250
|
No Such Account
|
|
|
|
11
|
Singvad
|
GJ-23-005-015-001/6679098732
(Dasa)
|
1123005000NRG24291220231134647
|
30/12/2023
|
MADIBEN RATANABHAI
|
1123005WL078026
|
MADIBEN RATANABHAI
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0205760255
|
|
MADIBEN RATANABHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-015-001/669110100
(Dasa)
|
1123005000NRG24291220231134650
|
30/12/2023
|
Sangada Krunalkumar Bharatbhai
|
1123005WL078026
|
Sangada Krunalkumar Bharatbhai
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
07/02/2024
|
|
0205760252
|
|
Sangada Krunalkumar Bharatbhai
|
()
|
|
13
|
Singvad
|
GJ-23-005-015-001/6691101008
(Dasa)
|
1123005000NRG24291220231134636
|
30/12/2023
|
Sangada Natvarbhai Punabhai
|
1123005WL078025
|
Sangada Natvarbhai Punabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205760251
|
|
Sangada Natvarbhai Punabhai
|
()
|
|
14
|
Singvad
|
GJ-23-005-015-001/6691101009
(Dasa)
|
1123005000NRG24291220231134637
|
30/12/2023
|
BARIA NARESHBHAI
|
1123005WL078025
|
BARIA NARESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205760247
|
|
BARIA NARESHBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-015-001/6691101013
(Dasa)
|
1123005000NRG24291220231134638
|
30/12/2023
|
Charel Kamleshbhai Raylabhai
|
1123005WL078025
|
Charel Kamleshbhai Raylabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205760254
|
|
Charel Kamleshbhai Raylabhai
|
()
|
|
16
|
Singvad
|
GJ-23-005-015-001/6691101014
(Dasa)
|
1123005000NRG24291220231134639
|
30/12/2023
|
Charel Rekhaben Vijaybhai
|
1123005WL078025
|
Charel Rekhaben Vijaybhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205760249
|
|
Charel Rekhaben Vijaybhai
|
()
|
|
17
|
Singvad
|
GJ-23-005-015-001/6691101203
(Dasa)
|
1123005000NRG24291220231134640
|
30/12/2023
|
Baria zaliben Somabhai
|
1123005WL078025
|
Baria zaliben Somabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205760253
|
|
Baria zaliben Somabhai
|
()
|
|
18
|
Singvad
|
GJ-23-005-015-001/6691101204
(Dasa)
|
1123005000NRG24291220231134641
|
30/12/2023
|
SANGADA KANKUBEN HIRABHAI
|
1123005WL078025
|
SANGADA KANKUBEN HIRABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0205760246
|
|
SANGADA KANKUBEN HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29904
|
29904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51156
|
51156
|
|
|
|
|
|
|
|