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-23-005-043-001/230052267 (Mander)
|
1123005000NRG23190420220050312
|
22/04/2022
|
DAMOR LALITABEN NARVATBHAI
|
1123005WL001956
|
DAMOR LALITABEN NARVATBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486133
|
|
DAMORLALITABENNARVATBHAI
|
()
|
2
|
Singvad
|
GJ-23-005-043-001/230052267 (Mander)
|
1123005000NRG23190420220050311
|
22/04/2022
|
DAMOR NARVATBHAI VELAJIBHAI
|
1123005WL001956
|
DAMOR NARVATBHAI VELAJIBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486134
|
|
DAMORNARVATBHAIVELAJIBHAI
|
()
|
3
|
Singvad
|
GJ-23-005-043-001/230052271 (Mander)
|
1123005000NRG23190420220050319
|
22/04/2022
|
DAMOR NATABHAI VESTABHAI
|
1123005WL001956
|
DAMOR NATABHAI VESTABHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486132
|
|
DAMORNATABHAIVESTABHAI
|
()
|
4
|
Singvad
|
GJ-23-005-043-001/230052271 (Mander)
|
1123005000NRG23190420220050320
|
22/04/2022
|
DAMOR RAMILABEN NATABHAI
|
1123005WL001956
|
DAMOR RAMILABEN NATABHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486131
|
|
DAMORRAMILABENNATABHAI
|
()
|
5
|
Singvad
|
GJ-23-005-043-001/230052272 (Mander)
|
1123005000NRG23190420220050322
|
22/04/2022
|
DAMOR KANTABEN VIRSINGBHAI
|
1123005WL001956
|
DAMOR KANTABEN VIRSINGBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486141
|
|
DAMORKANTABENVIRSINGBHAI
|
()
|
6
|
Singvad
|
GJ-23-005-043-001/230052272 (Mander)
|
1123005000NRG23190420220050321
|
22/04/2022
|
DAMOR VIRSINGBHAI NANJIBHAI
|
1123005WL001956
|
DAMOR VIRSINGBHAI NANJIBHAI
|
00045
|
BARB0RANDHI
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486140
|
|
DAMORVIRSINGBHAINANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-043-001/230052266 (Mander)
|
1123005000NRG23190420220050309
|
22/04/2022
|
DAMOR RAMANBHAI LALSINGBHAI
|
1123005WL001956
|
DAMOR RAMANBHAI LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486139
|
|
DAMORRAMANBHAILALSINGBHAI
|
()
|
8
|
Singvad
|
GJ-23-005-043-001/230052268 (Mander)
|
1123005000NRG23190420220050313
|
22/04/2022
|
DAMOR RAJUBHAI RAMANBHAI
|
1123005WL001956
|
DAMOR RAJUBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486136
|
|
DAMORRAJUBHAIRAMANBHAI
|
()
|
9
|
Singvad
|
GJ-23-005-043-001/230052268 (Mander)
|
1123005000NRG23190420220050314
|
22/04/2022
|
DAMOR SIBENBEN TARAJUBHAI
|
1123005WL001956
|
DAMOR SIBENBEN TARAJUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486135
|
|
DAMORSIBENBENTARAJUBHAI
|
()
|
10
|
Singvad
|
GJ-23-005-043-001/230052269 (Mander)
|
1123005000NRG23190420220050316
|
22/04/2022
|
DAMOR CHAMPABEN NATUBHAI
|
1123005WL001956
|
DAMOR CHAMPABEN NATUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486137
|
|
DAMORCHAMPABENNATUBHAI
|
()
|
11
|
Singvad
|
GJ-23-005-043-001/230052269 (Mander)
|
1123005000NRG23190420220050315
|
22/04/2022
|
DAMOR NATUBHAI MANSUKHABHAI
|
1123005WL001956
|
DAMOR NATUBHAI MANSUKHABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486138
|
|
DAMORNATUBHAIMANSUKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-043-001/230052273 (Mander)
|
1123005000NRG23190420220050323
|
22/04/2022
|
DAMOR BABUBHAI NANAJIBHAI
|
1123005WL001956
|
DAMOR BABUBHAI NANAJIBHAI
|
00415
|
SBIN0010992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486129
|
|
MS SANKARBHAI MANSINGBHAI DAMOR
|
()
|
13
|
Singvad
|
GJ-23-005-043-001/230052273 (Mander)
|
1123005000NRG23190420220050324
|
22/04/2022
|
DAMOR LAXMIBEN BABUBHAI
|
1123005WL001956
|
DAMOR LAXMIBEN BABUBHAI
|
00415
|
SBIN0010992
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486130
|
|
MS SANKARBHAI MANSINGBHAI DAMOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-043-001/230052266 (Mander)
|
1123005000NRG23190420220050310
|
22/04/2022
|
DAMOR NANDABEN RAMANBHAI
|
1123005WL001956
|
DAMOR NANDABEN RAMANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486144
|
|
DAMORNANDABENRAMANBHAI
|
()
|
15
|
Singvad
|
GJ-23-005-043-001/230052270 (Mander)
|
1123005000NRG23190420220050318
|
22/04/2022
|
DAMOR KOKILABEN SOMABHAI
|
1123005WL001956
|
DAMOR KOKILABEN SOMABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486142
|
|
DAMORKOKILABENSOMABHAI
|
()
|
16
|
Singvad
|
GJ-23-005-043-001/230052270 (Mander)
|
1123005000NRG23190420220050317
|
22/04/2022
|
DAMOR SOMABHAI BADARBHAI
|
1123005WL001956
|
DAMOR SOMABHAI BADARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486143
|
|
DAMORSOMABHAIBADARBHAI
|
()
|
17
|
Singvad
|
GJ-23-005-043-001/230052289 (Mander)
|
1123005000NRG23190420220050326
|
22/04/2022
|
SANGADA GULIBEN MAGANBHAI
|
1123005WL001956
|
SANGADA GULIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486146
|
|
SANGADAGULIBENMAGANBHAI
|
()
|
18
|
Singvad
|
GJ-23-005-043-001/230052289 (Mander)
|
1123005000NRG23190420220050325
|
22/04/2022
|
SANGADA MAGANBHAI CHAGANBHAI
|
1123005WL001956
|
SANGADA MAGANBHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486145
|
|
SANGADAMAGANBHAICHAGANBHAI
|
()
|
19
|
Singvad
|
GJ-23-005-043-001/230052289 (Mander)
|
1123005000NRG23190420220050327
|
22/04/2022
|
SANGADA RAYJIBHAI MAGANBHAI
|
1123005WL001956
|
SANGADA RAYJIBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/05/2022
|
|
0830486147
|
|
SANGADARAYJIBHAIMAGANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63574
|
63574
|
|
|
|
|
|
|
|