|
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-23-005-026-001/89794013
(Hirapur)
|
1123005000NRG24041120230970245
|
04/11/2023
|
Ninama Charansinh Govindbhai
|
1123005WL064047
|
Ninama Charansinh Govindbhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7364775354
|
|
Ninama Charansinh Govindbhai
|
()
|
|
2
|
Singvad
|
GJ-23-005-026-001/89794014
(Hirapur)
|
1123005000NRG24041120230970246
|
04/11/2023
|
Ninama Suklalbhai Sartanbhai
|
1123005WL064047
|
Ninama Suklalbhai Sartanbhai
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
11/11/2023
|
|
7364775353
|
|
Ninama Suklalbhai Sartanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-055-001/9977898632
(Nani Sanjeli)
|
1123005000NRG24041120230972272
|
04/11/2023
|
Selot Vijaybhai
|
1123005WL064202
|
Selot Vijaybhai
|
00045
|
BARB0SANJEL
|
928
|
928
|
Processed
|
11/11/2023
|
|
7364775357
|
|
Selot Vijaybhai
|
()
|
|
4
|
Singvad
|
GJ-23-005-055-001/9977898648
(Nani Sanjeli)
|
1123005000NRG24041120230972273
|
04/11/2023
|
Bariya Jayrajbhai Abhesing
|
1123005WL064202
|
Bariya Jayrajbhai Abhesing
|
00045
|
BARB0SANJEL
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7364775356
|
|
Bariya Jayrajbhai Abhesing
|
()
|
|
5
|
Singvad
|
GJ-23-005-055-002/8970291
(Nani Sanjeli)
|
1123005000NRG24041120230972274
|
04/11/2023
|
NISARATA DINESHBHAI CHUNIYABHAI
|
1123005WL064202
|
NISARATA DINESHBHAI CHUNIYABHAI
|
00045
|
BARB0SANJEL
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7364775358
|
|
NISARATA DINESHBHAI CHUNIYABHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-055-002/8970291
(Nani Sanjeli)
|
1123005000NRG24041120230972275
|
04/11/2023
|
nisarata kaliben dineshbhai
|
1123005WL064202
|
nisarata kaliben dineshbhai
|
00045
|
BARB0SANJEL
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7364775359
|
|
nisarata kaliben dineshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-055-002/9977898698
(Nani Sanjeli)
|
1123005000NRG24041120230972279
|
04/11/2023
|
Nisarta Jaydipbhai
|
1123005WL064202
|
Nisarta Jaydipbhai
|
00688
|
FINO0001001
|
1648
|
1648
|
Processed
|
10/11/2023
|
|
7364775355
|
|
Nisarta Jaydipbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|