|
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-23-005-069-001/8975574
(Pisoi)
|
1123005000NRG24240620230428942
|
24/06/2023
|
Damor Kamleshbhai Mansukhbhai
|
1123005WL021859
|
Damor Kamleshbhai Mansukhbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023327
|
|
Damor Kamleshbhai Mansukhbhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-069-001/8978920
(Pisoi)
|
1123005000NRG24240620230428923
|
24/06/2023
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
1123005WL021858
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023328
|
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-069-001/89801044
(Pisoi)
|
1123005000NRG24240620230428977
|
24/06/2023
|
BARIA VIJAYBHAI A
|
1123005WL021859
|
BARIA VIJAYBHAI A
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023337
|
|
BARIA VIJAYBHAI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-069-001/1932248
(Pisoi)
|
1123005000NRG24240620230428936
|
24/06/2023
|
Damor Laxmanbhai Rayjibhai
|
1123005WL021859
|
Damor Laxmanbhai Rayjibhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023329
|
|
Damor Laxmanbhai Rayjibhai
|
()
|
|
5
|
Singvad
|
GJ-23-005-069-001/8978958
(Pisoi)
|
1123005000NRG24240620230428955
|
24/06/2023
|
Damor Ganpatbhai Babarbhai
|
1123005WL021859
|
Damor Ganpatbhai Babarbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023330
|
|
Damor Ganpatbhai Babarbhai
|
()
|
|
6
|
Singvad
|
GJ-23-005-069-001/8979914
(Pisoi)
|
1123005000NRG24240620230428932
|
24/06/2023
|
BARIA KOKILABEN HIRABHAI
|
1123005WL021858
|
BARIA KOKILABEN HIRABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023339
|
|
BARIA KOKILABEN HIRABHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-069-001/89801043
(Pisoi)
|
1123005000NRG24240620230428975
|
24/06/2023
|
BARIA NARVATBHAI LAXMANBHAI
|
1123005WL021859
|
BARIA NARVATBHAI LAXMANBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023336
|
|
BARIA NARVATBHAI LAXMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-069-001/1932188
(Pisoi)
|
1123005000NRG24240620230428911
|
24/06/2023
|
CHAREL BHAVESHKUMAR RAJESHBHAI
|
1123005WL021858
|
CHAREL BHAVESHKUMAR RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023326
|
|
CHAREL BHAVESHKUMAR RAJESHBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-069-001/8980020
(Pisoi)
|
1123005000NRG24240620230428967
|
24/06/2023
|
Sangada Varshaben Narvatbhai
|
1123005WL021859
|
Sangada Varshaben Narvatbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
30/06/2023
|
|
2867023325
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-069-001/8975550
(Pisoi)
|
1123005000NRG24240620230428921
|
24/06/2023
|
RAYSHINGBHAI
|
1123005WL021858
|
RAYSHINGBHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023340
|
|
MR BARIA ARVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-069-001/1932187
(Pisoi)
|
1123005000NRG24240620230428910
|
24/06/2023
|
BARIA PRIYANKABEN LAXMANBHAI
|
1123005WL021858
|
BARIA PRIYANKABEN LAXMANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023335
|
|
BARIA PRIYANKABEN LAXMANBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-069-001/1932189
(Pisoi)
|
1123005000NRG24240620230428912
|
24/06/2023
|
PATEL GANPATBHAI SURSINGBHAI
|
1123005WL021858
|
PATEL GANPATBHAI SURSINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023332
|
|
PATEL GANPATBHAI SURSINGBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-069-001/1932190
(Pisoi)
|
1123005000NRG24240620230428913
|
24/06/2023
|
BARIA LALITABEN LAXAMANBHAI
|
1123005WL021858
|
BARIA LALITABEN LAXAMANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023331
|
|
BARIA LALITABEN LAXAMANBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-069-001/8980045
(Pisoi)
|
1123005000NRG24240620230428933
|
24/06/2023
|
Bariya Bharatbhai
|
1123005WL021858
|
Bariya Bharatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023333
|
|
Bariya Bharatbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-069-001/8978949
(Pisoi)
|
1123005000NRG24240620230428951
|
24/06/2023
|
DAMOR RAMILABEN ARJUNBHAI
|
1123005WL021859
|
DAMOR RAMILABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023338
|
|
DAMOR RAMILABEN ARJUNBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-069-001/89801089
(Pisoi)
|
1123005000NRG24240620230428978
|
24/06/2023
|
Baria Himatbhai Bharatbbhai
|
1123005WL021859
|
Baria Himatbhai Bharatbbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2867023334
|
|
Baria Himatbhai Bharatbbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|