|
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-23-005-057-001/8977629
(Navagam)
|
1123005000NRG22240520221478561
|
24/05/2022
|
KOKILABEN
|
1123005WL0068022
|
KOKILABEN
|
00045
|
BARB0PIPLOD
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670404212
|
No Such Account
|
|
|
|
2
|
Singvad
|
GJ-23-005-057-001/8977629
(Navagam)
|
1123005000NRG22240520221478562
|
24/05/2022
|
KOKILABEN
|
1123005WL0068022
|
KOKILABEN
|
00045
|
BARB0PIPLOD
|
229
|
229
|
Rejected
|
28/05/2022
|
|
1670404214
|
No Such Account
|
|
|
|
3
|
Singvad
|
GJ-23-005-057-001/8977629
(Navagam)
|
1123005000NRG22240520221478563
|
24/05/2022
|
KOKILABEN
|
1123005WL0068022
|
KOKILABEN
|
00045
|
BARB0PIPLOD
|
1145
|
1145
|
Rejected
|
28/05/2022
|
|
1670404215
|
No Such Account
|
|
|
|
4
|
Singvad
|
GJ-23-005-057-001/8977629
(Navagam)
|
1123005000NRG22240520221478564
|
24/05/2022
|
KOKILABEN
|
1123005WL0068022
|
KOKILABEN
|
00045
|
BARB0PIPLOD
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1670404213
|
No Such Account
|
|
|
|
5
|
Singvad
|
GJ-23-005-057-001/8977734
(Navagam)
|
1123005000NRG22240520221478558
|
24/05/2022
|
RMARSIG
|
1123005WL0068022
|
RMARSIG
|
00045
|
BARB0PIPLOD
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670404207
|
|
RMARSIG
|
()
|
|
6
|
Singvad
|
GJ-23-005-065-001/8978169
(Patangadi)
|
1123005000NRG22240520221478560
|
24/05/2022
|
RAMANBHAI CHHTRABHAI
|
1123005WL0068022
|
RAMANBHAI CHHTRABHAI
|
00045
|
BARB0PIPLOD
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670404208
|
Account closed
|
|
|
|
7
|
Singvad
|
GJ-23-005-065-001/8978253
(Patangadi)
|
1123005000NRG22240520221478559
|
24/05/2022
|
NAYAKA DINESHBHAI BALVANTBHAI
|
1123005WL0068022
|
NAYAKA DINESHBHAI BALVANTBHAI
|
00045
|
BARB0PIPLOD
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670404211
|
|
NAYAKADINESHBHAIBALVANTBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-065-001/8978343
(Patangadi)
|
1123005000NRG22240520221478556
|
24/05/2022
|
CHUHAN DHARMENDARSING GANPATSING
|
1123005WL0068021
|
CHUHAN DHARMENDARSING GANPATSING
|
00045
|
BARB0PIPLOD
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670404209
|
|
CHUHANDHARMENDARSINGGANPATSING
|
()
|
|
9
|
Singvad
|
GJ-23-005-065-001/8978343
(Patangadi)
|
1123005000NRG22240520221478557
|
24/05/2022
|
CHUHAN DHARMENDARSING GANPATSING
|
1123005WL0068021
|
CHUHAN DHARMENDARSING GANPATSING
|
00045
|
BARB0PIPLOD
|
1290
|
1290
|
Processed
|
28/05/2022
|
|
1670404210
|
|
CHUHANDHARMENDARSINGGANPATSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11366
|
11366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11366
|
11366
|
|
|
|
|
|
|
|