|
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-23-005-047-001/8691181941
(Methan)
|
1123005000NRG24051120230974268
|
05/11/2023
|
MR ISHVARBHAI NARSINGBHAI SANGADA
|
1123005WL064405
|
MR ISHVARBHAI NARSINGBHAI SANGADA
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
11/11/2023
|
|
7344394513
|
|
MR ISHVARBHAI NARSINGBHAI SANGADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-047-001/8691181933
(Methan)
|
1123005000NRG24051120230974267
|
05/11/2023
|
Damor Kanubhai Tersingbhai
|
1123005WL064405
|
Damor Kanubhai Tersingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
7344394512
|
No Such Account
|
|
|
|
3
|
Singvad
|
GJ-23-005-047-001/8691182129
(Methan)
|
1123005000NRG24051120230974272
|
05/11/2023
|
NISHARATA GOPALBHAI
|
1123005WL064406
|
NISHARATA GOPALBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
10/11/2023
|
|
7344394514
|
|
NISHARATA GOPALBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-047-001/8691182157
(Methan)
|
1123005000NRG24051120230974269
|
05/11/2023
|
NAYKA RAMESHBHAI
|
1123005WL064405
|
NAYKA RAMESHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
7344394516
|
No Such Account
|
|
|
|
5
|
Singvad
|
GJ-23-005-047-001/8691182172
(Methan)
|
1123005000NRG24051120230974270
|
05/11/2023
|
CHAREL MAHESHBHAI
|
1123005WL064405
|
CHAREL MAHESHBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Rejected
|
10/11/2023
|
|
7344394515
|
No Such Account
|
|
|
|
6
|
Singvad
|
GJ-23-005-047-001/8691182206
(Methan)
|
1123005000NRG24051120230974273
|
05/11/2023
|
LUHAR ARVIDBHAI
|
1123005WL064406
|
LUHAR ARVIDBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
7344394517
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|