|
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-23-005-067-003/8980612
(Pipaliya)
|
1123005000NRG23110920220799997
|
11/09/2022
|
RAMSING NANABHAI PATEL
|
1123005WL032510
|
RAMSING NANABHAI PATEL
|
00045
|
BARB0RANDHI
|
1645
|
1645
|
Rejected
|
16/09/2022
|
|
4747851520
|
No Such Account
|
|
|
|
2
|
Singvad
|
GJ-23-005-067-003/8980612
(Pipaliya)
|
1123005000NRG23110920220799998
|
11/09/2022
|
RAMSING NANABHAI PATEL
|
1123005WL032510
|
RAMSING NANABHAI PATEL
|
00045
|
BARB0RANDHI
|
1645
|
1645
|
Rejected
|
16/09/2022
|
|
4747851521
|
No Such Account
|
|
|
|
3
|
Singvad
|
GJ-23-005-067-003/8980613
(Pipaliya)
|
1123005000NRG23110920220799999
|
11/09/2022
|
NARESHBHAI GANPATBHAI TAVIYAD
|
1123005WL032510
|
NARESHBHAI GANPATBHAI TAVIYAD
|
00045
|
BARB0RANDHI
|
1645
|
1645
|
Rejected
|
16/09/2022
|
|
4747851518
|
No Such Account
|
|
|
|
4
|
Singvad
|
GJ-23-005-067-003/8980613
(Pipaliya)
|
1123005000NRG23110920220800000
|
11/09/2022
|
NARESHBHAI GANPATBHAI TAVIYAD
|
1123005WL032510
|
NARESHBHAI GANPATBHAI TAVIYAD
|
00045
|
BARB0RANDHI
|
1645
|
1645
|
Rejected
|
16/09/2022
|
|
4747851519
|
No Such Account
|
|
|
|
5
|
Singvad
|
GJ-23-005-074-001/1960422
(Sakariya)
|
1123005000NRG23110920220800010
|
11/09/2022
|
USHABEN VINODBHAI
|
1123005WL032512
|
USHABEN VINODBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851535
|
|
USHABEN VINODBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-074-001/8965033
(Sakariya)
|
1123005000NRG23110920220800014
|
11/09/2022
|
binduben shabatshih baria
|
1123005WL032512
|
binduben shabatshih baria
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851516
|
|
binduben shabatshih baria
|
()
|
|
7
|
Singvad
|
GJ-23-005-074-001/8965071
(Sakariya)
|
1123005000NRG23110920220800023
|
11/09/2022
|
BARIYA SARDARBHAI VALSINGNBHAI
|
1123005WL032512
|
BARIYA SARDARBHAI VALSINGNBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851513
|
|
BARIYA SARDARBHAI VALSINGNBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-074-001/8965108
(Sakariya)
|
1123005000NRG23110920220800035
|
11/09/2022
|
INDUBEN PANKAJBHAI
|
1123005WL032512
|
INDUBEN PANKAJBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851536
|
|
INDUBEN PANKAJBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-074-001/8965108
(Sakariya)
|
1123005000NRG23110920220800034
|
11/09/2022
|
PANKAJBHAI BHARTABHAI
|
1123005WL032512
|
PANKAJBHAI BHARTABHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851534
|
|
PANKAJBHAI BHARTABHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-074-001/8965226
(Sakariya)
|
1123005000NRG23110920220800057
|
11/09/2022
|
BARIA ALAPESHABHAI .J
|
1123005WL032512
|
BARIA ALAPESHABHAI .J
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851517
|
|
BARIA ALAPESHABHAI .J
|
()
|
|
11
|
Singvad
|
GJ-23-005-074-001/8965226
(Sakariya)
|
1123005000NRG23110920220800056
|
11/09/2022
|
Baria Kilashben Alpeshbhai
|
1123005WL032512
|
Baria Kilashben Alpeshbhai
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851515
|
|
Baria Kilashben Alpeshbhai
|
()
|
|
12
|
Singvad
|
GJ-23-005-074-001/8965257
(Sakariya)
|
1123005000NRG23110920220800058
|
11/09/2022
|
AMITABEN JAGDISH
|
1123005WL032512
|
AMITABEN JAGDISH
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851514
|
|
AMITABEN JAGDISH
|
()
|
|
13
|
Singvad
|
GJ-23-005-074-001/8965261
(Sakariya)
|
1123005000NRG23110920220800060
|
11/09/2022
|
BHUPENDRABHAI VALSHINBHAI
|
1123005WL032512
|
BHUPENDRABHAI VALSHINBHAI
|
00045
|
BARB0RANDHI
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851537
|
|
BHUPENDRABHAI VALSHINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20755
|
20755
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-067-003/8980602
(Pipaliya)
|
1123005000NRG23110920220799996
|
11/09/2022
|
KANTABEN
|
1123005WL032509
|
KANTABEN
|
00468
|
UBIN0547468
|
1645
|
1645
|
Processed
|
15/09/2022
|
|
4747851538
|
|
KANTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-074-001/1960370
(Sakariya)
|
1123005000NRG23110920220800008
|
11/09/2022
|
RENUKABEN
|
1123005WL032512
|
RENUKABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851528
|
|
RENUKABEN
|
()
|
|
16
|
Singvad
|
GJ-23-005-074-001/1960370
(Sakariya)
|
1123005000NRG23110920220800007
|
11/09/2022
|
SAVITABEN
|
1123005WL032512
|
SAVITABEN
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851529
|
|
SAVITABEN
|
()
|
|
17
|
Singvad
|
GJ-23-005-074-001/8965018
(Sakariya)
|
1123005000NRG23110920220800011
|
11/09/2022
|
KAPILABEN P
|
1123005WL032512
|
KAPILABEN P
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851545
|
|
KAPILABEN P
|
()
|
|
18
|
Singvad
|
GJ-23-005-074-001/8965059
(Sakariya)
|
1123005000NRG23110920220800019
|
11/09/2022
|
PARMODBHAI R
|
1123005WL032512
|
PARMODBHAI R
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851544
|
|
PARMODBHAI R
|
()
|
|
19
|
Singvad
|
GJ-23-005-074-001/8965072
(Sakariya)
|
1123005000NRG23110920220800024
|
11/09/2022
|
DAMOR VINODBHAI SAYBABHAI
|
1123005WL032512
|
DAMOR VINODBHAI SAYBABHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851523
|
|
DAMOR VINODBHAI SAYBABHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-074-001/8965103
(Sakariya)
|
1123005000NRG23110920220800029
|
11/09/2022
|
BARIYA SANTABEN BHONDUBHAI
|
1123005WL032512
|
BARIYA SANTABEN BHONDUBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851530
|
|
BARIYA SANTABEN BHONDUBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-074-001/8965103
(Sakariya)
|
1123005000NRG23110920220800028
|
11/09/2022
|
RAMESHBHAI
|
1123005WL032512
|
RAMESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851531
|
|
RAMESHBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-074-001/8965107
(Sakariya)
|
1123005000NRG23110920220800030
|
11/09/2022
|
PRABHATBHAI S
|
1123005WL032512
|
PRABHATBHAI S
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851541
|
|
PRABHATBHAI S
|
()
|
|
23
|
Singvad
|
GJ-23-005-074-001/8965113
(Sakariya)
|
1123005000NRG23110920220800038
|
11/09/2022
|
RAVAT SANKUTLABEN SHAILESHBHAI
|
1123005WL032512
|
RAVAT SANKUTLABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851533
|
|
RAVAT SANKUTLABEN SHAILESHBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-074-001/8965113
(Sakariya)
|
1123005000NRG23110920220800039
|
11/09/2022
|
RAVAT SHAILESHBHAI SANKARBHAI
|
1123005WL032512
|
RAVAT SHAILESHBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851532
|
|
RAVAT SHAILESHBHAI SANKARBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-074-001/8965161
(Sakariya)
|
1123005000NRG23110920220800040
|
11/09/2022
|
RAMILABEN P
|
1123005WL032512
|
RAMILABEN P
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851540
|
|
RAMILABEN P
|
()
|
|
26
|
Singvad
|
GJ-23-005-074-001/8965172
(Sakariya)
|
1123005000NRG23110920220800042
|
11/09/2022
|
DINESHBHAI S
|
1123005WL032512
|
DINESHBHAI S
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851543
|
|
DINESHBHAI S
|
()
|
|
27
|
Singvad
|
GJ-23-005-074-001/8965194
(Sakariya)
|
1123005000NRG23110920220800044
|
11/09/2022
|
SORMABHAI S
|
1123005WL032512
|
SORMABHAI S
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851539
|
|
SORMABHAI S
|
()
|
|
28
|
Singvad
|
GJ-23-005-074-001/8965217
(Sakariya)
|
1123005000NRG23110920220800048
|
11/09/2022
|
BARIA KAILASHBEN ABHESINGBHAI
|
1123005WL032512
|
BARIA KAILASHBEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851527
|
|
BARIA KAILASHBEN ABHESINGBHAI
|
()
|
|
29
|
Singvad
|
GJ-23-005-074-001/8965217
(Sakariya)
|
1123005000NRG23110920220800049
|
11/09/2022
|
BARIA MANISHABEN ABHESINGBHAI
|
1123005WL032512
|
BARIA MANISHABEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851526
|
|
BARIA MANISHABEN ABHESINGBHAI
|
()
|
|
30
|
Singvad
|
GJ-23-005-074-001/8965221
(Sakariya)
|
1123005000NRG23110920220800050
|
11/09/2022
|
BARIA AMARSINGBHAI CHAGANBHAI
|
1123005WL032512
|
BARIA AMARSINGBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851525
|
|
BARIA AMARSINGBHAI CHAGANBHAI
|
()
|
|
31
|
Singvad
|
GJ-23-005-074-001/8965221
(Sakariya)
|
1123005000NRG23110920220800051
|
11/09/2022
|
BARIA SAVLIBEN AMARSINGBHAI
|
1123005WL032512
|
BARIA SAVLIBEN AMARSINGBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851524
|
|
BARIA SAVLIBEN AMARSINGBHAI
|
()
|
|
32
|
Singvad
|
GJ-23-005-074-001/8965262
(Sakariya)
|
1123005000NRG23110920220800061
|
11/09/2022
|
PARKASHBHAI V
|
1123005WL032512
|
PARKASHBHAI V
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851522
|
|
PARKASHBHAI V
|
()
|
|
33
|
Singvad
|
GJ-23-005-074-001/8965273
(Sakariya)
|
1123005000NRG23110920220800062
|
11/09/2022
|
BARIA VINUBEN DINESHBHAI
|
1123005WL032512
|
BARIA VINUBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
15/09/2022
|
|
4747851542
|
|
BARIA VINUBEN DINESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29925
|
29925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52325
|
52325
|
|
|
|
|
|
|
|