|
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-23-005-081-004/1932856
(Vaghnala)
|
1123005000NRG23020720220693713
|
02/07/2022
|
KALIYANSINH NERSINGBHAI BARIA
|
1123005WL026557
|
KALIYANSINH NERSINGBHAI BARIA
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177635
|
|
KALIYANSINH NERSINGBHAI BARIA
|
()
|
|
2
|
Singvad
|
GJ-23-005-081-004/1932919
(Vaghnala)
|
1123005000NRG23020720220693714
|
02/07/2022
|
LAXMIBEN RAMANBHAI RAVET
|
1123005WL026557
|
LAXMIBEN RAMANBHAI RAVET
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177626
|
|
LAXMIBEN RAMANBHAI RAVET
|
()
|
|
3
|
Singvad
|
GJ-23-005-081-004/1932983
(Vaghnala)
|
1123005000NRG23020720220693719
|
02/07/2022
|
SURESHKUMAR JUVANSINH PATEL
|
1123005WL026557
|
SURESHKUMAR JUVANSINH PATEL
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177632
|
|
SURESHKUMAR JUVANSINH PATEL
|
()
|
|
4
|
Singvad
|
GJ-23-005-081-004/8964044
(Vaghnala)
|
1123005000NRG23020720220693721
|
02/07/2022
|
HANSHABEN RAJESHBHAI BARIA
|
1123005WL026557
|
HANSHABEN RAJESHBHAI BARIA
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177624
|
|
HANSHABEN RAJESHBHAI BARIA
|
()
|
|
5
|
Singvad
|
GJ-23-005-081-004/8964123-A
(Vaghnala)
|
1123005000NRG23020720220693725
|
02/07/2022
|
NIRANJANBEN MUKESHBHAI BARIA
|
1123005WL026557
|
NIRANJANBEN MUKESHBHAI BARIA
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177625
|
|
NIRANJANBEN MUKESHBHAI BARIA
|
()
|
|
6
|
Singvad
|
GJ-23-005-081-004/8964133
(Vaghnala)
|
1123005000NRG23020720220693726
|
02/07/2022
|
SURYABEN VIJAYBHAI BARIA
|
1123005WL026557
|
SURYABEN VIJAYBHAI BARIA
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177628
|
|
SURYABEN VIJAYBHAI BARIA
|
()
|
|
7
|
Singvad
|
GJ-23-005-081-004/8964216
(Vaghnala)
|
1123005000NRG23020720220693732
|
02/07/2022
|
BHOPATBHAI ISHVARSINH RAVET
|
1123005WL026557
|
BHOPATBHAI ISHVARSINH RAVET
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177631
|
|
BHOPATBHAI ISHVARSINH RAVET
|
()
|
|
8
|
Singvad
|
GJ-23-005-081-004/8976171
(Vaghnala)
|
1123005000NRG23020720220693733
|
02/07/2022
|
CHAMPABEN GOPALBHAI BARAI
|
1123005WL026557
|
CHAMPABEN GOPALBHAI BARAI
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177630
|
|
CHAMPABEN GOPALBHAI BARAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-081-004/8976180
(Vaghnala)
|
1123005000NRG23020720220693734
|
02/07/2022
|
BARIA SUBHASHBHAI SOMABHAI
|
1123005WL026557
|
BARIA SUBHASHBHAI SOMABHAI
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177620
|
|
BARIA SUBHASHBHAI SOMABHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-081-004/8976192
(Vaghnala)
|
1123005000NRG23020720220693738
|
02/07/2022
|
SHANTABEN DILIPBHAI BARIA
|
1123005WL026557
|
SHANTABEN DILIPBHAI BARIA
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177634
|
|
SHANTABEN DILIPBHAI BARIA
|
()
|
|
11
|
Singvad
|
GJ-23-005-081-004/8976194
(Vaghnala)
|
1123005000NRG23020720220693739
|
02/07/2022
|
KOKILABEN JASHVANTBHAI RAVET
|
1123005WL026557
|
KOKILABEN JASHVANTBHAI RAVET
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177629
|
|
KOKILABEN JASHVANTBHAI RAVET
|
()
|
|
12
|
Singvad
|
GJ-23-005-081-004/89791955
(Vaghnala)
|
1123005000NRG23020720220693740
|
02/07/2022
|
MUKESHBHAI NARVATBHAI PAGI
|
1123005WL026557
|
MUKESHBHAI NARVATBHAI PAGI
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177622
|
|
MUKESHBHAI NARVATBHAI PAGI
|
()
|
|
13
|
Singvad
|
GJ-23-005-081-004/89792005
(Vaghnala)
|
1123005000NRG23020720220693741
|
02/07/2022
|
ARVIDBHAI PUNJABHAI BARIA
|
1123005WL026557
|
ARVIDBHAI PUNJABHAI BARIA
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177633
|
|
ARVIDBHAI PUNJABHAI BARIA
|
()
|
|
14
|
Singvad
|
GJ-23-005-081-004/89792008
(Vaghnala)
|
1123005000NRG23020720220693742
|
02/07/2022
|
NANDABEN JAYANTILAL BARIA
|
1123005WL026557
|
NANDABEN JAYANTILAL BARIA
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177627
|
|
NANDABEN JAYANTILAL BARIA
|
()
|
|
15
|
Singvad
|
GJ-23-005-081-004/89792009
(Vaghnala)
|
1123005000NRG23020720220693743
|
02/07/2022
|
ARVINDBHAI MANGALABHAI RAVET
|
1123005WL026557
|
ARVINDBHAI MANGALABHAI RAVET
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177621
|
|
ARVINDBHAI MANGALABHAI RAVET
|
()
|
|
16
|
Singvad
|
GJ-23-005-081-004/89792028
(Vaghnala)
|
1123005000NRG23020720220693744
|
02/07/2022
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL026557
|
MAHESHBHAI NARVATBHAI PAGI
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177623
|
|
MAHESHBHAI NARVATBHAI PAGI
|
()
|
|
17
|
Singvad
|
GJ-23-005-081-004/89792029
(Vaghnala)
|
1123005000NRG23020720220693745
|
02/07/2022
|
BARIA VISHALBHAI AJAMELBHAI
|
1123005WL026557
|
BARIA VISHALBHAI AJAMELBHAI
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149177636
|
|
BARIA VISHALBHAI AJAMELBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20315
|
20315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20315
|
20315
|
|
|
|
|
|
|
|