|
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-23-005-077-007/1545553
(Sudiya)
|
1123005000NRG24090620230316126
|
10/06/2023
|
RANGITBHAI GANATABHAI
|
1123005WL016487
|
RANGITBHAI GANATABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410225
|
|
RANGITBHAI GANATABHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-077-007/1545553
(Sudiya)
|
1123005000NRG24090620230316127
|
10/06/2023
|
SANJAYBHAI GANATABHAI
|
1123005WL016487
|
SANJAYBHAI GANATABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410224
|
|
SANJAYBHAI GANATABHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-077-007/1545554
(Sudiya)
|
1123005000NRG24090620230316128
|
10/06/2023
|
RUMALSINGBHAI BALAVATBHAI
|
1123005WL016487
|
RUMALSINGBHAI BALAVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410226
|
|
RUMALSINGBHAI BALAVATBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-077-007/1545555
(Sudiya)
|
1123005000NRG24090620230316130
|
10/06/2023
|
HANSHBEN RAJUBHAI
|
1123005WL016487
|
HANSHBEN RAJUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410227
|
|
HANSHBEN RAJUBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-077-007/1945614
(Sudiya)
|
1123005000NRG24090620230316753
|
10/06/2023
|
BARIA RESHMBEN
|
1123005WL016512
|
BARIA RESHMBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410215
|
|
BARIA RESHMBEN
|
()
|
|
6
|
Singvad
|
GJ-23-005-077-007/998982823
(Sudiya)
|
1123005000NRG24090620230316759
|
10/06/2023
|
BARIA NANDABEN RAMESHBHAI
|
1123005WL016512
|
BARIA NANDABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410212
|
|
BARIA NANDABEN RAMESHBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-077-007/9998984098
(Sudiya)
|
1123005000NRG24090620230316172
|
10/06/2023
|
PATELIYA SARTANBHAI ANOPBHAI
|
1123005WL016487
|
PATELIYA SARTANBHAI ANOPBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410234
|
|
PATELIYA SARTANBHAI ANOPBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-077-007/9998984098
(Sudiya)
|
1123005000NRG24090620230316173
|
10/06/2023
|
PATELIYA VARDHANBEN SARTANBHAI
|
1123005WL016487
|
PATELIYA VARDHANBEN SARTANBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410235
|
|
PATELIYA VARDHANBEN SARTANBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-077-007/9998984099
(Sudiya)
|
1123005000NRG24090620230316174
|
10/06/2023
|
PATELIYA MAHENDRABHAI SARTANBHAI
|
1123005WL016487
|
PATELIYA MAHENDRABHAI SARTANBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410238
|
|
PATELIYA MAHENDRABHAI SARTANBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-077-007/9998984099
(Sudiya)
|
1123005000NRG24090620230316175
|
10/06/2023
|
PATELIYA MANGUBHAI MAHENDRABHAI
|
1123005WL016487
|
PATELIYA MANGUBHAI MAHENDRABHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410236
|
|
PATELIYA MANGUBHAI MAHENDRABHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-077-007/9998984100
(Sudiya)
|
1123005000NRG24090620230316177
|
10/06/2023
|
RAVAT LALITABEN RAMESHBHAI
|
1123005WL016487
|
RAVAT LALITABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410229
|
|
RAVAT LALITABEN RAMESHBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-077-007/9998984100
(Sudiya)
|
1123005000NRG24090620230316176
|
10/06/2023
|
RAVAT RAMESHBHAI DHIRABHAI
|
1123005WL016487
|
RAVAT RAMESHBHAI DHIRABHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410231
|
|
RAVAT RAMESHBHAI DHIRABHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-077-007/9998984101
(Sudiya)
|
1123005000NRG24090620230316179
|
10/06/2023
|
SHARDABEN UDESINGBHAI
|
1123005WL016487
|
SHARDABEN UDESINGBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410230
|
|
SHARDABEN UDESINGBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-077-007/9998984101
(Sudiya)
|
1123005000NRG24090620230316178
|
10/06/2023
|
UDESINGBHAI VARSINGBHAI
|
1123005WL016487
|
UDESINGBHAI VARSINGBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410233
|
|
UDESINGBHAI VARSINGBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-077-007/9998984102
(Sudiya)
|
1123005000NRG24090620230316181
|
10/06/2023
|
PATELIYA JASIBEN CHANDUBHAI
|
1123005WL016487
|
PATELIYA JASIBEN CHANDUBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410237
|
|
PATELIYA JASIBEN CHANDUBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-077-007/9998984102
(Sudiya)
|
1123005000NRG24090620230316180
|
10/06/2023
|
PATELIYA VIPULBHAI
|
1123005WL016487
|
PATELIYA VIPULBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
2562410232
|
|
PATELIYA VIPULBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-077-007/9998984351
(Sudiya)
|
1123005000NRG24090620230316185
|
10/06/2023
|
PATELIYA GANPATBHAI MANSUKHBHAI
|
1123005WL016487
|
PATELIYA GANPATBHAI MANSUKHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410213
|
|
PATELIYA GANPATBHAI MANSUKHBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-077-007/9998984351
(Sudiya)
|
1123005000NRG24090620230316186
|
10/06/2023
|
PATELIYA KAVITABEN GANPATBHAI
|
1123005WL016487
|
PATELIYA KAVITABEN GANPATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410214
|
|
PATELIYA KAVITABEN GANPATBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-077-007/9998984352
(Sudiya)
|
1123005000NRG24090620230316188
|
10/06/2023
|
BHABHOR DHANSUKHBHAI TITABHAI
|
1123005WL016487
|
BHABHOR DHANSUKHBHAI TITABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410217
|
|
BHABHOR DHANSUKHBHAI TITABHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-077-007/9998984352
(Sudiya)
|
1123005000NRG24090620230316187
|
10/06/2023
|
BHABHOR RAJUBHAI DHANSUKHBHAI
|
1123005WL016487
|
BHABHOR RAJUBHAI DHANSUKHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410216
|
|
BHABHOR RAJUBHAI DHANSUKHBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-077-007/9998984353
(Sudiya)
|
1123005000NRG24090620230316190
|
10/06/2023
|
PATELIYA SANGITABEN VINODBHAI
|
1123005WL016487
|
PATELIYA SANGITABEN VINODBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410219
|
|
PATELIYA SANGITABEN VINODBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-077-007/9998984353
(Sudiya)
|
1123005000NRG24090620230316189
|
10/06/2023
|
PATELIYA VINODBHAI NARVATBHAI
|
1123005WL016487
|
PATELIYA VINODBHAI NARVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410218
|
|
PATELIYA VINODBHAI NARVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34076
|
34076
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-077-007/1545556
(Sudiya)
|
1123005000NRG24090620230316132
|
10/06/2023
|
GANGABEN RAMESHBHAI
|
1123005WL016487
|
GANGABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410221
|
|
GANGABEN RAMESHBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-077-007/1545556
(Sudiya)
|
1123005000NRG24090620230316131
|
10/06/2023
|
RAMESHBHAI SAYABBHAI
|
1123005WL016487
|
RAMESHBHAI SAYABBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410220
|
|
RAMESHBHAI SAYABBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-077-007/9989830771
(Sudiya)
|
1123005000NRG24090620230316168
|
10/06/2023
|
DANGI SHAILESHBHAI CHATURBHAI
|
1123005WL016487
|
DANGI SHAILESHBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410228
|
|
DANGI SHAILESHBHAI CHATURBHAI
|
()
|
|
26
|
Singvad
|
GJ-23-005-077-007/9998984349
(Sudiya)
|
1123005000NRG24090620230316183
|
10/06/2023
|
PATELIYA DINESHBHAI SARTANBHAI
|
1123005WL016487
|
PATELIYA DINESHBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410222
|
|
PATELIYA DINESHBHAI SARTANBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-077-007/9998984349
(Sudiya)
|
1123005000NRG24090620230316184
|
10/06/2023
|
PATELIYA NANDABEN DINESHBHAI
|
1123005WL016487
|
PATELIYA NANDABEN DINESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
15/06/2023
|
|
2562410223
|
|
PATELIYA NANDABEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42441
|
42441
|
|
|
|
|
|
|
|