|
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-23-005-007-003/8978959
(Bhilpaniya)
|
1123005000NRG24221220231116816
|
22/12/2023
|
Makavana Vilashben
|
1123005WL076572
|
Makavana Vilashben
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202566292
|
|
Makavana Vilashben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-005/9989830425
(Sudiya)
|
1123005000NRG24221220231116763
|
22/12/2023
|
Ushaben Babubhai Sangada
|
1123005WL076567
|
Ushaben Babubhai Sangada
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
07/02/2024
|
|
0202566294
|
|
Ushaben Babubhai Sangada
|
()
|
|
3
|
Singvad
|
GJ-23-005-077-005/9989830426
(Sudiya)
|
1123005000NRG24221220231116764
|
22/12/2023
|
Vipulbhai Ninama
|
1123005WL076567
|
Vipulbhai Ninama
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0202566293
|
|
Vipulbhai Ninama
|
()
|
|
4
|
Singvad
|
GJ-23-005-077-005/9989830427
(Sudiya)
|
1123005000NRG24221220231116765
|
22/12/2023
|
Hathila Bhaveshbhai Mukeshbhai
|
1123005WL076567
|
Hathila Bhaveshbhai Mukeshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
07/02/2024
|
|
0202566295
|
|
Hathila Bhaveshbhai Mukeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-041-001/98818201
(Machhelai)
|
1123005000NRG24221220231116563
|
22/12/2023
|
Baria Champaben Babubhai
|
1123005WL076555
|
Baria Champaben Babubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202566296
|
|
Baria Champaben Babubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7424
|
7424
|
|
|
|
|
|
|
|