|
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-23-005-010-001/8976554
(Chhaparvad)
|
1123005000NRG23031020220843502
|
22/10/2022
|
DALIBEN
|
1123005WL0035941
|
DALIBEN
|
00045
|
BARB0RANDHI
|
239
|
239
|
Rejected
|
31/10/2022
|
|
5996602660
|
No Such Account
|
|
|
|
2
|
Singvad
|
GJ-23-005-010-001/89767141
(Chhaparvad)
|
1123005000NRG23031020220843503
|
22/10/2022
|
JAVARSINGBHAI
|
1123005WL0035941
|
JAVARSINGBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Rejected
|
31/10/2022
|
|
5996602662
|
No Such Account
|
|
|
|
3
|
Singvad
|
GJ-23-005-038-001/1932545
(Limbodar)
|
1123005000NRG23031020220843515
|
22/10/2022
|
SAVLIBEN RAJUBHAI KHADIYA
|
1123005WL0035943
|
SAVLIBEN RAJUBHAI KHADIYA
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Rejected
|
31/10/2022
|
|
5996602659
|
No Such Account
|
|
|
|
4
|
Singvad
|
GJ-23-005-038-001/8976564
(Limbodar)
|
1123005000NRG23031020220843516
|
22/10/2022
|
LAKHABHAI
|
1123005WL0035943
|
LAKHABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Rejected
|
31/10/2022
|
|
5996602665
|
No Such Account
|
|
|
|
5
|
Singvad
|
GJ-23-005-038-001/8976564
(Limbodar)
|
1123005000NRG23031020220843517
|
22/10/2022
|
LAKHABHAI
|
1123005WL0035943
|
LAKHABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Rejected
|
31/10/2022
|
|
5996602666
|
No Such Account
|
|
|
|
6
|
Singvad
|
GJ-23-005-038-001/89767459
(Limbodar)
|
1123005000NRG23031020220843504
|
22/10/2022
|
BARIA KOKILABEN RAMESHBHAI
|
1123005WL0035941
|
BARIA KOKILABEN RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Rejected
|
31/10/2022
|
|
5996602661
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-012-001/151
(Chunddi)
|
1123005000NRG23031020220843261
|
22/10/2022
|
SUREKHABEN
|
1123005WL0035915
|
SUREKHABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996602658
|
|
SUREKHABEN
|
()
|
|
8
|
Singvad
|
GJ-23-005-081-004/8970408
(Vaghnala)
|
1123005000NRG23031020220843291
|
22/10/2022
|
AJNELSINH
|
1123005WL0035919
|
AJNELSINH
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Rejected
|
31/10/2022
|
|
5996602668
|
No Such Account
|
|
|
|
9
|
Singvad
|
GJ-23-005-081-004/8970408
(Vaghnala)
|
1123005000NRG23031020220843292
|
22/10/2022
|
AJNELSINH
|
1123005WL0035919
|
AJNELSINH
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Rejected
|
31/10/2022
|
|
5996602667
|
No Such Account
|
|
|
|
10
|
Singvad
|
GJ-23-005-081-004/8970408
(Vaghnala)
|
1123005000NRG23031020220843293
|
22/10/2022
|
AJNELSINH
|
1123005WL0035919
|
AJNELSINH
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Rejected
|
31/10/2022
|
|
5996602669
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4541
|
4541
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-052-001/8965056
(Nana Ambaliya)
|
1123005000NRG23260920220827714
|
22/10/2022
|
PARVINBHAI MANGLABHAI
|
1123005WL0034873
|
PARVINBHAI MANGLABHAI
|
00415
|
SBIN0060323
|
3346
|
3346
|
Rejected
|
31/10/2022
|
|
5996602664
|
No Such Account
|
|
|
|
12
|
Singvad
|
GJ-23-009-043-002/520045834
(Mander)
|
1123005000NRG23191020220876816
|
22/10/2022
|
Palash Sonalben gprdhanbhai
|
1123005WL0038602
|
Palash Sonalben gprdhanbhai
|
00415
|
SBIN0060323
|
3346
|
3346
|
Rejected
|
31/10/2022
|
|
5996602663
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19598
|
19598
|
|
|
|
|
|
|
|