|
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-23-005-079-001/156105
(Timba)
|
1123005000NRG23160620220558676
|
16/06/2022
|
TADVI SHAILESHBHAI TERABHAI
|
1123005WL0021426
|
TADVI SHAILESHBHAI TERABHAI
|
00045
|
BARB0CHAKRO
|
2700
|
2700
|
Processed
|
27/06/2022
|
|
2513712024
|
|
TADVISHAILESHBHAITERABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-043-002/230052171
(Mander)
|
1123005000NRG23160620220560569
|
16/06/2022
|
BARIYA MAHESHBHAI
|
1123005WL0021501
|
BARIYA MAHESHBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2513712025
|
|
BARIYAMAHESHBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-043-002/23052119
(Mander)
|
1123005000NRG23160620220560568
|
16/06/2022
|
DAMOR URVSIBEN VIJAYBAI
|
1123005WL0021501
|
DAMOR URVSIBEN VIJAYBAI
|
00045
|
BARB0RANDHI
|
3435
|
3435
|
Rejected
|
27/06/2022
|
|
2513712027
|
No Such Account
|
|
|
|
4
|
Singvad
|
GJ-23-005-043-002/23052119
(Mander)
|
1123005000NRG23160620220560567
|
16/06/2022
|
DAMOR VIJAYBHAI CHHAGANBHAI
|
1123005WL0021501
|
DAMOR VIJAYBHAI CHHAGANBHAI
|
00045
|
BARB0RANDHI
|
3435
|
3435
|
Rejected
|
27/06/2022
|
|
2513712028
|
No Such Account
|
|
|
|
5
|
Singvad
|
GJ-23-005-043-002/89800647
(Mander)
|
1123005000NRG23160620220560565
|
16/06/2022
|
DAYRA REKHABEN
|
1123005WL0021501
|
DAYRA REKHABEN
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Rejected
|
27/06/2022
|
|
2513712029
|
No Such Account
|
|
|
|
6
|
Singvad
|
GJ-23-005-043-002/89800648
(Mander)
|
1123005000NRG23160620220560566
|
16/06/2022
|
RAMESHBHAI
|
1123005WL0021501
|
RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1374
|
1374
|
Rejected
|
27/06/2022
|
|
2513712030
|
No Such Account
|
|
|
|
7
|
Singvad
|
GJ-23-005-052-002/8965149
(Nana Ambaliya)
|
1123005000NRG23160620220560732
|
16/06/2022
|
URMILABEN
|
1123005WL0021508
|
URMILABEN
|
00045
|
BARB0RANDHI
|
3206
|
3206
|
Processed
|
27/06/2022
|
|
2513712026
|
|
URMILABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-043-002/8980587
(Mander)
|
1123005000NRG23160620220560571
|
16/06/2022
|
RANGIBEN
|
1123005WL0021501
|
RANGIBEN
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Rejected
|
27/06/2022
|
|
2513712023
|
No Such Account
|
|
|
|
9
|
Singvad
|
GJ-23-005-043-002/8980616
(Mander)
|
1123005000NRG23160620220560570
|
16/06/2022
|
KALIBEN
|
1123005WL0021501
|
KALIBEN
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Rejected
|
27/06/2022
|
|
2513712022
|
No Such Account
|
|
|
|
10
|
Singvad
|
GJ-23-005-052-002/8965106
(Nana Ambaliya)
|
1123005000NRG23160620220560572
|
16/06/2022
|
Maheshbhai badarbhai
|
1123005WL0021502
|
Maheshbhai badarbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2513712053
|
|
Maheshbhaibadarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-010-001/8976251
(Chhaparvad)
|
1123005000NRG23140620220550392
|
16/06/2022
|
BHARATBHAI
|
1123005WL0021055
|
BHARATBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2513712032
|
|
BHARATBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-010-001/8976251
(Chhaparvad)
|
1123005000NRG23140620220550394
|
16/06/2022
|
BHARATBHAI
|
1123005WL0021055
|
BHARATBHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513712034
|
|
BHARATBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-010-001/8976251
(Chhaparvad)
|
1123005000NRG23140620220550396
|
16/06/2022
|
BHARATBHAI
|
1123005WL0021055
|
BHARATBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2513712043
|
|
BHARATBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-010-001/8976251
(Chhaparvad)
|
1123005000NRG23140620220550397
|
16/06/2022
|
SANABHAI
|
1123005WL0021055
|
SANABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2513712031
|
|
SANABHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-010-001/8976251
(Chhaparvad)
|
1123005000NRG23140620220550395
|
16/06/2022
|
SANABHAI
|
1123005WL0021055
|
SANABHAI
|
00688
|
FINO0001165
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513712035
|
|
SANABHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-010-001/8976251
(Chhaparvad)
|
1123005000NRG23140620220550393
|
16/06/2022
|
SANABHAI
|
1123005WL0021055
|
SANABHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2513712033
|
|
SANABHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-010-001/8976646
(Chhaparvad)
|
1123005000NRG23140620220550399
|
16/06/2022
|
MAHENDRABHAI PRABHATBHAI
|
1123005WL0021055
|
MAHENDRABHAI PRABHATBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
27/06/2022
|
|
2513712037
|
|
MAHENDRABHAIPRABHATBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-010-001/8976646
(Chhaparvad)
|
1123005000NRG23140620220550400
|
16/06/2022
|
RAMESHBHAI PRABHATBHAI
|
1123005WL0021055
|
RAMESHBHAI PRABHATBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
27/06/2022
|
|
2513712038
|
|
RAMESHBHAIPRABHATBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-010-001/8976646
(Chhaparvad)
|
1123005000NRG23140620220550398
|
16/06/2022
|
SUSILABEN MANSUKHBHAI
|
1123005WL0021055
|
SUSILABEN MANSUKHBHAI
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
27/06/2022
|
|
2513712036
|
|
SUSILABENMANSUKHBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-010-001/8976648
(Chhaparvad)
|
1123005000NRG23140620220550401
|
16/06/2022
|
SURTABEN LAXMANBHAI NISARATA
|
1123005WL0021055
|
SURTABEN LAXMANBHAI NISARATA
|
00688
|
FINO0001165
|
956
|
956
|
Processed
|
27/06/2022
|
|
2513712039
|
|
SURTABENLAXMANBHAINISARATA
|
()
|
|
21
|
Singvad
|
GJ-23-005-038-001/89767444
(Limbodar)
|
1123005000NRG23140620220550381
|
16/06/2022
|
FATESING
|
1123005WL0021053
|
FATESING
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2513712041
|
|
FATESING
|
()
|
|
22
|
Singvad
|
GJ-23-005-038-001/89767444
(Limbodar)
|
1123005000NRG23140620220550380
|
16/06/2022
|
JASIBEN
|
1123005WL0021053
|
JASIBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Processed
|
27/06/2022
|
|
2513712040
|
|
JASIBEN
|
()
|
|
23
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23140620220550382
|
16/06/2022
|
BABUBHAI
|
1123005WL0021054
|
BABUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
27/06/2022
|
|
2513712050
|
A/c Blocked or Frozen
|
|
|
|
24
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23140620220550383
|
16/06/2022
|
BABUBHAI
|
1123005WL0021054
|
BABUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
27/06/2022
|
|
2513712046
|
A/c Blocked or Frozen
|
|
|
|
25
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23140620220550388
|
16/06/2022
|
BABUBHAI
|
1123005WL0021054
|
BABUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
27/06/2022
|
|
2513712049
|
A/c Blocked or Frozen
|
|
|
|
26
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23140620220550384
|
16/06/2022
|
KANUBHAI
|
1123005WL0021054
|
KANUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
27/06/2022
|
|
2513712045
|
A/c Blocked or Frozen
|
|
|
|
27
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23140620220550386
|
16/06/2022
|
KANUBHAI
|
1123005WL0021054
|
KANUBHAI
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
27/06/2022
|
|
2513712048
|
A/c Blocked or Frozen
|
|
|
|
28
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23140620220550387
|
16/06/2022
|
SANIBEN
|
1123005WL0021054
|
SANIBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
27/06/2022
|
|
2513712047
|
A/c Blocked or Frozen
|
|
|
|
29
|
Singvad
|
GJ-23-005-081-004/1932952
(Vaghnala)
|
1123005000NRG23140620220550385
|
16/06/2022
|
SANIBEN
|
1123005WL0021054
|
SANIBEN
|
00688
|
FINO0001165
|
1673
|
1673
|
Rejected
|
27/06/2022
|
|
2513712044
|
A/c Blocked or Frozen
|
|
|
|
30
|
Singvad
|
GJ-23-005-081-004/8970408
(Vaghnala)
|
1123005000NRG23140620220550389
|
16/06/2022
|
AJNELSINH
|
1123005WL0021054
|
AJNELSINH
|
00688
|
FINO0001165
|
1195
|
1195
|
Rejected
|
27/06/2022
|
|
2513712052
|
A/c Blocked or Frozen
|
|
|
|
31
|
Singvad
|
GJ-23-005-081-004/8970408
(Vaghnala)
|
1123005000NRG23140620220550390
|
16/06/2022
|
AJNELSINH
|
1123005WL0021054
|
AJNELSINH
|
00688
|
FINO0001165
|
1195
|
1195
|
Rejected
|
27/06/2022
|
|
2513712051
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30353
|
30353
|
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-081-004/1932441
(Vaghnala)
|
1123005000NRG23140620220550391
|
16/06/2022
|
PATEL KOSLYABEN BALVATBHAI
|
1123005WL0021054
|
PATEL KOSLYABEN BALVATBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2513712042
|
|
PATELKOSLYABENBALVATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55676
|
55676
|
|
|
|
|
|
|
|