|
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-23-005-069-001/1932248
(Pisoi)
|
1123005000NRG24170620230380113
|
18/06/2023
|
Damor Laxmanbhai Rayjibhai
|
1123005WL019457
|
Damor Laxmanbhai Rayjibhai
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802654079
|
|
Damor Laxmanbhai Rayjibhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-069-001/8979914
(Pisoi)
|
1123005000NRG24170620230377673
|
18/06/2023
|
BARIA KOKILABEN HIRABHAI
|
1123005WL019375
|
BARIA KOKILABEN HIRABHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802654085
|
|
BARIA KOKILABEN HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-069-001/1932188
(Pisoi)
|
1123005000NRG24170620230379790
|
18/06/2023
|
CHAREL BHAVESHKUMAR RAJESHBHAI
|
1123005WL019444
|
CHAREL BHAVESHKUMAR RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802654078
|
|
CHAREL BHAVESHKUMAR RAJESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-069-001/1932187
(Pisoi)
|
1123005000NRG24170620230379789
|
18/06/2023
|
BARIA PRIYANKABEN LAXMANBHAI
|
1123005WL019444
|
BARIA PRIYANKABEN LAXMANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802654080
|
|
BARIA PRIYANKABEN LAXMANBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-069-001/1932189
(Pisoi)
|
1123005000NRG24170620230379791
|
18/06/2023
|
PATEL GANPATBHAI SURSINGBHAI
|
1123005WL019444
|
PATEL GANPATBHAI SURSINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802654082
|
|
PATEL GANPATBHAI SURSINGBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-069-001/1932190
(Pisoi)
|
1123005000NRG24170620230379792
|
18/06/2023
|
BARIA LALITABEN LAXAMANBHAI
|
1123005WL019444
|
BARIA LALITABEN LAXAMANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802654081
|
|
BARIA LALITABEN LAXAMANBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-069-001/1932248
(Pisoi)
|
1123005000NRG24170620230380115
|
18/06/2023
|
Damor Minaben Laxmanbhai
|
1123005WL019457
|
Damor Minaben Laxmanbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802654083
|
|
Damor Minaben Laxmanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-069-001/8978949
(Pisoi)
|
1123005000NRG24170620230380123
|
18/06/2023
|
DAMOR RAMILABEN ARJUNBHAI
|
1123005WL019457
|
DAMOR RAMILABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2802654084
|
|
DAMOR RAMILABEN ARJUNBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12544
|
12544
|
|
|
|
|
|
|
|