|
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-23-005-067-001/8973438
(Pipaliya)
|
1123005000NRG24050720230495161
|
06/07/2023
|
RAVAT MANHARBHAI RUPSINGBHAI
|
1123005WL025483
|
RAVAT MANHARBHAI RUPSINGBHAI
|
00045
|
BARB0DASADO
|
256
|
256
|
Processed
|
13/07/2023
|
|
3375819760
|
|
RAVAT MANHARBHAI RUPSINGBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-067-001/8973439
(Pipaliya)
|
1123005000NRG24050720230495162
|
06/07/2023
|
VAHONIYA MANHARBHAI PARUBHAI
|
1123005WL025483
|
VAHONIYA MANHARBHAI PARUBHAI
|
00045
|
BARB0DASADO
|
256
|
256
|
Processed
|
13/07/2023
|
|
3375819759
|
|
VAHONIYA MANHARBHAI PARUBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-067-001/9875764
(Pipaliya)
|
1123005000NRG24050720230495127
|
06/07/2023
|
Baria Ranjitbhai Rayjibhai
|
1123005WL025479
|
Baria Ranjitbhai Rayjibhai
|
00045
|
BARB0DASADO
|
256
|
256
|
Processed
|
13/07/2023
|
|
3375819761
|
|
Baria Ranjitbhai Rayjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-067-001/897272602
(Pipaliya)
|
1123005000NRG24050720230495076
|
06/07/2023
|
PARMAR DHOLIBEN BABUBHAI
|
1123005WL025473
|
PARMAR DHOLIBEN BABUBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
13/07/2023
|
|
3375819765
|
|
PARMAR DHOLIBEN BABUBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-067-001/8973669
(Pipaliya)
|
1123005000NRG24050720230495078
|
06/07/2023
|
LILABEN MOHANBHAI
|
1123005WL025473
|
LILABEN MOHANBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
13/07/2023
|
|
3375819763
|
|
LILABEN MOHANBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-067-001/8973683
(Pipaliya)
|
1123005000NRG24050720230495112
|
06/07/2023
|
DAYRA NAGINBHAI MADHUBHAI
|
1123005WL025476
|
DAYRA NAGINBHAI MADHUBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
13/07/2023
|
|
3375819764
|
|
DAYRA NAGINBHAI MADHUBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-067-001/9875767
(Pipaliya)
|
1123005000NRG24050720230495138
|
06/07/2023
|
Baria Gulabhai
|
1123005WL025481
|
Baria Gulabhai
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
13/07/2023
|
|
3375819762
|
|
Baria Gulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-067-001/8973435
(Pipaliya)
|
1123005000NRG24050720230495124
|
06/07/2023
|
BHOPATBHAI
|
1123005WL025479
|
BHOPATBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/07/2023
|
|
3375819768
|
|
BHOPATBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-067-001/8973682
(Pipaliya)
|
1123005000NRG24050720230495084
|
06/07/2023
|
BHABHOR BHARATBHAI VARSINGBHAI
|
1123005WL025474
|
BHABHOR BHARATBHAI VARSINGBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/07/2023
|
|
3375819766
|
|
BHABHOR BHARATBHAI VARSINGBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-067-001/9874685
(Pipaliya)
|
1123005000NRG24050720230495131
|
06/07/2023
|
BARIA ALKESHBHAI RAMANBHAI
|
1123005WL025480
|
BARIA ALKESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
13/07/2023
|
|
3375819767
|
|
BARIA ALKESHBHAI RAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|