|
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-23-005-055-003/9977898626
(Nani Sanjeli)
|
1123005000NRG24301020230952627
|
03/11/2023
|
BILVAL SHAILESHBHAI TAJSINGBHAI
|
1123005WL062596
|
BILVAL SHAILESHBHAI TAJSINGBHAI
|
00045
|
BARB0GOTHIB
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774600
|
|
BILVAL SHAILESHBHAI TAJSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-055-003/9977898622
(Nani Sanjeli)
|
1123005000NRG24301020230952623
|
03/11/2023
|
BILAVAL SUREKHABEN
|
1123005WL062596
|
BILAVAL SUREKHABEN
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774605
|
|
BILAVAL SUREKHABEN
|
()
|
|
3
|
Singvad
|
GJ-23-005-055-003/9977898623
(Nani Sanjeli)
|
1123005000NRG24301020230952624
|
03/11/2023
|
BILVAL RAKESH BHAI RUPABHAI
|
1123005WL062596
|
BILVAL RAKESH BHAI RUPABHAI
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774603
|
|
BILVAL RAKESH BHAI RUPABHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-055-003/9977898624
(Nani Sanjeli)
|
1123005000NRG24301020230952625
|
03/11/2023
|
BILAVAL KAMLABEN
|
1123005WL062596
|
BILAVAL KAMLABEN
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Rejected
|
10/11/2023
|
|
7364774601
|
A/c Blocked or Frozen
|
|
|
|
5
|
Singvad
|
GJ-23-005-055-003/9977898625
(Nani Sanjeli)
|
1123005000NRG24301020230952626
|
03/11/2023
|
BILVAL KALPESHBHAI
|
1123005WL062596
|
BILVAL KALPESHBHAI
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774612
|
|
BILVAL KALPESHBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-055-003/9977898627
(Nani Sanjeli)
|
1123005000NRG24301020230952628
|
03/11/2023
|
BILVAL TAJSINGBHAI NANSINGBHAI
|
1123005WL062596
|
BILVAL TAJSINGBHAI NANSINGBHAI
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774602
|
|
BILVAL TAJSINGBHAI NANSINGBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-055-003/9977898628
(Nani Sanjeli)
|
1123005000NRG24301020230952629
|
03/11/2023
|
BILVAL KISANBHAI SUBHASHBHAI
|
1123005WL062596
|
BILVAL KISANBHAI SUBHASHBHAI
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774607
|
|
BILVAL KISANBHAI SUBHASHBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-055-003/9977898629
(Nani Sanjeli)
|
1123005000NRG24301020230952630
|
03/11/2023
|
BILVAL VIMALABEN SHAILESHBHAI
|
1123005WL062596
|
BILVAL VIMALABEN SHAILESHBHAI
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
11/11/2023
|
|
7364774608
|
|
BILVAL VIMALABEN SHAILESHBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-055-003/9977898630
(Nani Sanjeli)
|
1123005000NRG24301020230952710
|
03/11/2023
|
DAMOR DINESHBHAI SURMABHAI
|
1123005WL062600
|
DAMOR DINESHBHAI SURMABHAI
|
00045
|
BARB0SANJEL
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7364774610
|
|
DAMOR DINESHBHAI SURMABHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-055-003/9977898631
(Nani Sanjeli)
|
1123005000NRG24301020230952711
|
03/11/2023
|
DAMOR KALIBEN SURMABHAI
|
1123005WL062600
|
DAMOR KALIBEN SURMABHAI
|
00045
|
BARB0SANJEL
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7364774606
|
|
DAMOR KALIBEN SURMABHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-055-003/9977898632
(Nani Sanjeli)
|
1123005000NRG24301020230952712
|
03/11/2023
|
SANGADA VARSHABEN
|
1123005WL062600
|
SANGADA VARSHABEN
|
00045
|
BARB0SANJEL
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7364774604
|
|
SANGADA VARSHABEN
|
()
|
|
12
|
Singvad
|
GJ-23-005-055-003/9977898633
(Nani Sanjeli)
|
1123005000NRG24301020230952713
|
03/11/2023
|
DAMOR NITABEN
|
1123005WL062600
|
DAMOR NITABEN
|
00045
|
BARB0SANJEL
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7364774611
|
|
DAMOR NITABEN
|
()
|
|
13
|
Singvad
|
GJ-23-005-055-003/9977898634
(Nani Sanjeli)
|
1123005000NRG24301020230952714
|
03/11/2023
|
BARIA SANGITABEN BHOPATBHAI
|
1123005WL062600
|
BARIA SANGITABEN BHOPATBHAI
|
00045
|
BARB0SANJEL
|
3840
|
3840
|
Processed
|
11/11/2023
|
|
7364774609
|
|
BARIA SANGITABEN BHOPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47872
|
47872
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-055-003/9977898635
(Nani Sanjeli)
|
1123005000NRG24301020230952715
|
03/11/2023
|
DAMOR SHITALBEN DINESHBHAI
|
1123005WL062600
|
DAMOR SHITALBEN DINESHBHAI
|
00415
|
SBIN0000273
|
3840
|
3840
|
Rejected
|
10/11/2023
|
|
7364774613
|
No Such Account
|
|
|
|
15
|
Singvad
|
GJ-23-005-055-003/9977898636
(Nani Sanjeli)
|
1123005000NRG24301020230952716
|
03/11/2023
|
DAMOR HITESHBHAI
|
1123005WL062600
|
DAMOR HITESHBHAI
|
00415
|
SBIN0000273
|
3840
|
3840
|
Rejected
|
10/11/2023
|
|
7364774614
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59648
|
59648
|
|
|
|
|
|
|
|