|
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-23-005-002-002/8989919178
(Agara (Randhikpur))
|
1123005000NRG24221020230927900
|
22/10/2023
|
BARIA JIGNESHBHAI BABUBHAI
|
1123005WL060296
|
BARIA JIGNESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
2420
|
2420
|
Rejected
|
03/11/2023
|
|
6990687094
|
A/c Blocked or Frozen
|
|
|
|
2
|
Singvad
|
GJ-23-005-041-002/89818546
(Machhelai)
|
1123005000NRG24221020230926412
|
22/10/2023
|
PATEL PRIYANSIBEN RAKESH
|
1123005WL060147
|
PATEL PRIYANSIBEN RAKESH
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990687101
|
|
PATEL PRIYANSIBEN RAKESH
|
()
|
|
3
|
Singvad
|
GJ-23-005-041-002/89818553
(Machhelai)
|
1123005000NRG24221020230926413
|
22/10/2023
|
BARIYA PARITESHKUMAR
|
1123005WL060147
|
BARIYA PARITESHKUMAR
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990687100
|
|
BARIYA PARITESHKUMAR
|
()
|
|
4
|
Singvad
|
GJ-23-005-041-002/89818555
(Machhelai)
|
1123005000NRG24221020230926414
|
22/10/2023
|
PATEL SHIVARAJBHAI GAN
|
1123005WL060147
|
PATEL SHIVARAJBHAI GAN
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990687102
|
|
PATEL SHIVARAJBHAI GAN
|
()
|
|
5
|
Singvad
|
GJ-23-005-041-002/89818557
(Machhelai)
|
1123005000NRG24221020230926415
|
22/10/2023
|
HITESHBHAI DHIRSING
|
1123005WL060147
|
HITESHBHAI DHIRSING
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990687099
|
|
HITESHBHAI DHIRSING
|
()
|
|
6
|
Singvad
|
GJ-23-005-041-002/89818559
(Machhelai)
|
1123005000NRG24221020230926416
|
22/10/2023
|
ROHITBHAI NAVINBHAI
|
1123005WL060147
|
ROHITBHAI NAVINBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990687098
|
|
ROHITBHAI NAVINBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-041-002/89818560
(Machhelai)
|
1123005000NRG24221020230926417
|
22/10/2023
|
BHUPENDRABHAI JUVA
|
1123005WL060147
|
BHUPENDRABHAI JUVA
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990687097
|
|
BHUPENDRABHAI JUVA
|
()
|
|
8
|
Singvad
|
GJ-23-005-041-002/89818561
(Machhelai)
|
1123005000NRG24221020230926418
|
22/10/2023
|
PATEL SUBHASHBHAI BHIMSINGBHAI
|
1123005WL060147
|
PATEL SUBHASHBHAI BHIMSINGBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990687096
|
|
PATEL SUBHASHBHAI BHIMSINGBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-041-002/89818562
(Machhelai)
|
1123005000NRG24221020230926419
|
22/10/2023
|
BARIA RAKESHBHAI PARBHATBHAI
|
1123005WL060147
|
BARIA RAKESHBHAI PARBHATBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990687095
|
|
BARIA RAKESHBHAI PARBHATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20852
|
20852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20852
|
20852
|
|
|
|
|
|
|
|