|
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-23-005-043-002/230052175
(Mander)
|
1123005000NRG24260620230434736
|
26/06/2023
|
HATHILA MANGUDIBEN MANSUKHBHAI
|
1123005WL022226
|
HATHILA MANGUDIBEN MANSUKHBHAI
|
00045
|
BARB0RANDHI
|
2940
|
2940
|
Processed
|
04/07/2023
|
|
2983642210
|
|
HATHILA MANGUDIBEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-043-002/2300524573
(Mander)
|
1123005000NRG24260620230434738
|
26/06/2023
|
HATHILA KALPESHBHAI MANSUKHBHAI
|
1123005WL022226
|
HATHILA KALPESHBHAI MANSUKHBHAI
|
00045
|
BARB0RANDHI
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983642212
|
|
KALPESHBHAI MANSUKHBHAI HATHI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-043-002/8980634
(Mander)
|
1123005000NRG24260620230434739
|
26/06/2023
|
GORDHANBHAI NEVJIBHAI
|
1123005WL022226
|
GORDHANBHAI NEVJIBHAI
|
00045
|
BARB0RANDHI
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983642213
|
|
GORDHANBHAI NEVJIBHAI AD
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-043-002/8989007
(Mander)
|
1123005000NRG24260620230434740
|
26/06/2023
|
AD MANISHABEN GORDHANBHAI
|
1123005WL022226
|
AD MANISHABEN GORDHANBHAI
|
00045
|
BARB0RANDHI
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2983642211
|
|
MANISHABEN GORDHANBHAI AD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-081-004/1932441
(Vaghnala)
|
1123005000NRG24260620230435903
|
26/06/2023
|
PATEL KEELASHBEN BALVATBHAI
|
1123005WL022305
|
PATEL KEELASHBEN BALVATBHAI
|
00168
|
ICIC0000538
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983642206
|
|
Baria Kailashben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-081-004/1932214
(Vaghnala)
|
1123005000NRG24260620230435900
|
26/06/2023
|
RAVAL RAJUBHAI
|
1123005WL022305
|
RAVAL RAJUBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983642207
|
|
RAJUBHAI NATVARSINH RAVAL
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-081-004/1932214
(Vaghnala)
|
1123005000NRG24260620230435901
|
26/06/2023
|
RAVAL SONALBEN
|
1123005WL022305
|
RAVAL SONALBEN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983642208
|
|
Master SAJNABEN NITESHBHAI PITHAYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
Singvad
|
GJ-23-005-081-004/1932441
(Vaghnala)
|
1123005000NRG24260620230435902
|
26/06/2023
|
PATEL BALVATBHAI PRATAPBHAI
|
1123005WL022305
|
PATEL BALVATBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/07/2023
|
|
2983642209
|
|
Patel Balvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12784
|
12784
|
|
|
|
|
|
|
|