|
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-23-005-051-002/89748182
(Munavani)
|
1123005000NRG23250920220827580
|
25/09/2022
|
PATEL DIPIKABEN BHIMSING
|
1123005WL034858
|
PATEL DIPIKABEN BHIMSING
|
00045
|
BARB0BANDIB
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745727
|
|
PATEL DIPIKABEN BHIMSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-051-002/89748142
(Munavani)
|
1123005000NRG23250920220827574
|
25/09/2022
|
PATEL KIKASINGBHAI MATHURBHAI
|
1123005WL034858
|
PATEL KIKASINGBHAI MATHURBHAI
|
00045
|
BARB0LIMKHE
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745730
|
|
PATEL KIKASINGBHAI MATHURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-051-002/89748141
(Munavani)
|
1123005000NRG23250920220827573
|
25/09/2022
|
PATEL RAMESHBHAI MATHURBHAI
|
1123005WL034858
|
PATEL RAMESHBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745728
|
|
PATEL RAMESHBHAI MATHURBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-051-002/89748144
(Munavani)
|
1123005000NRG23250920220827575
|
25/09/2022
|
BARIA SOMABHAI MANGABHAI
|
1123005WL034858
|
BARIA SOMABHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745729
|
|
BARIA SOMABHAI MANGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-051-002/89748180
(Munavani)
|
1123005000NRG23250920220827577
|
25/09/2022
|
PATEL JAYANTKUMAR KIKASINGBHAI
|
1123005WL034858
|
PATEL JAYANTKUMAR KIKASINGBHAI
|
00057
|
BARB0SANTRO
|
2977
|
2977
|
Rejected
|
29/09/2022
|
|
5060745731
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-051-001/89748352
(Munavani)
|
1123005000NRG23250920220827570
|
25/09/2022
|
BHURIYA RAMESHBHAI NANSINGBHAI
|
1123005WL034858
|
BHURIYA RAMESHBHAI NANSINGBHAI
|
00415
|
SBIN0000273
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745754
|
|
MR BHURIYA RAMESHBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-051-001/89748353
(Munavani)
|
1123005000NRG23250920220827571
|
25/09/2022
|
DAMOR BABUBHAI DALKABHAI
|
1123005WL034858
|
DAMOR BABUBHAI DALKABHAI
|
00415
|
SBIN0000273
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745752
|
|
MISS DAMOR KANTABEBN BABUBHAI
|
()
|
|
8
|
Singvad
|
GJ-23-005-051-001/89748353
(Munavani)
|
1123005000NRG23250920220827572
|
25/09/2022
|
DAMOR KANTABEN BABUBHAI
|
1123005WL034858
|
DAMOR KANTABEN BABUBHAI
|
00415
|
SBIN0000273
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745753
|
|
MISS DAMOR KANTABEBN BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-051-001/89748309
(Munavani)
|
1123005000NRG23240920220826998
|
25/09/2022
|
BARIYA ARVINDBHAI GANPATBHAI
|
1123005WL034808
|
BARIYA ARVINDBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745748
|
|
BARIYA ARVINDBHAI GANPATBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-051-001/89748309
(Munavani)
|
1123005000NRG23240920220826999
|
25/09/2022
|
BARIYA MADHUBEN ARVINDBHAI
|
1123005WL034808
|
BARIYA MADHUBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745738
|
|
BARIYA MADHUBEN ARVINDBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-051-001/89748310
(Munavani)
|
1123005000NRG23240920220827001
|
25/09/2022
|
BARIYA MANJULABEN NARVATBHAI
|
1123005WL034808
|
BARIYA MANJULABEN NARVATBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745745
|
|
BARIYA MANJULABEN NARVATBHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-051-001/89748310
(Munavani)
|
1123005000NRG23240920220827000
|
25/09/2022
|
BARIYA NARVATBHAI CHATURBHAI
|
1123005WL034808
|
BARIYA NARVATBHAI CHATURBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745742
|
|
BARIYA NARVATBHAI CHATURBHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-051-001/89748311
(Munavani)
|
1123005000NRG23240920220827002
|
25/09/2022
|
BARIYA MAHESHBHAI NARVATBHAI
|
1123005WL034808
|
BARIYA MAHESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745741
|
|
BARIYA MAHESHBHAI NARVATBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-051-001/89748312
(Munavani)
|
1123005000NRG23240920220827004
|
25/09/2022
|
BARIYA MANISHABEN SONATBHAI
|
1123005WL034808
|
BARIYA MANISHABEN SONATBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745743
|
|
BARIYA MANISHABEN SONATBHAI
|
()
|
|
15
|
Singvad
|
GJ-23-005-051-001/89748312
(Munavani)
|
1123005000NRG23240920220827003
|
25/09/2022
|
BARIYA SONATBHAI NARVATBHAI
|
1123005WL034808
|
BARIYA SONATBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745744
|
|
BARIYA SONATBHAI NARVATBHAI
|
()
|
|
16
|
Singvad
|
GJ-23-005-051-001/89748313
(Munavani)
|
1123005000NRG23240920220827005
|
25/09/2022
|
BARIYA DINESHBHAI NARVATBHAI
|
1123005WL034808
|
BARIYA DINESHBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745747
|
|
BARIYA DINESHBHAI NARVATBHAI
|
()
|
|
17
|
Singvad
|
GJ-23-005-051-001/89748313
(Munavani)
|
1123005000NRG23240920220827006
|
25/09/2022
|
BARIYA RASIKABEN DINESHBHAI
|
1123005WL034808
|
BARIYA RASIKABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745746
|
|
BARIYA RASIKABEN DINESHBHAI
|
()
|
|
18
|
Singvad
|
GJ-23-005-051-001/89748314
(Munavani)
|
1123005000NRG23240920220827008
|
25/09/2022
|
BARIYA NAYNABEN SURESHBHAI
|
1123005WL034808
|
BARIYA NAYNABEN SURESHBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745733
|
|
BARIYA NAYNABEN SURESHBHAI
|
()
|
|
19
|
Singvad
|
GJ-23-005-051-001/89748314
(Munavani)
|
1123005000NRG23240920220827007
|
25/09/2022
|
BARIYA SURESHBHAI BALUBHAI
|
1123005WL034808
|
BARIYA SURESHBHAI BALUBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745734
|
|
BARIYA SURESHBHAI BALUBHAI
|
()
|
|
20
|
Singvad
|
GJ-23-005-051-001/89748317
(Munavani)
|
1123005000NRG23240920220827009
|
25/09/2022
|
BARIA JENTABEN MADHUBHAI
|
1123005WL034808
|
BARIA JENTABEN MADHUBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745732
|
|
BARIA JENTABEN MADHUBHAI
|
()
|
|
21
|
Singvad
|
GJ-23-005-051-001/89748317
(Munavani)
|
1123005000NRG23240920220827010
|
25/09/2022
|
BARIA MADHUBHAI BALUBHAI
|
1123005WL034808
|
BARIA MADHUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745740
|
|
BARIA MADHUBHAI BALUBHAI
|
()
|
|
22
|
Singvad
|
GJ-23-005-051-001/89748318
(Munavani)
|
1123005000NRG23240920220827012
|
25/09/2022
|
PARGI GITABEN KANTIBHAI
|
1123005WL034808
|
PARGI GITABEN KANTIBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745735
|
|
PARGI GITABEN KANTIBHAI
|
()
|
|
23
|
Singvad
|
GJ-23-005-051-001/89748318
(Munavani)
|
1123005000NRG23240920220827011
|
25/09/2022
|
PARGI KANTIBHAI KALJIBHAI
|
1123005WL034808
|
PARGI KANTIBHAI KALJIBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745737
|
|
PARGI KANTIBHAI KALJIBHAI
|
()
|
|
24
|
Singvad
|
GJ-23-005-051-001/89748322
(Munavani)
|
1123005000NRG23240920220827013
|
25/09/2022
|
CHAUHAN SAMRATBEN PRATAPBHAI
|
1123005WL034808
|
CHAUHAN SAMRATBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745739
|
|
CHAUHAN SAMRATBEN PRATAPBHAI
|
()
|
|
25
|
Singvad
|
GJ-23-005-051-001/89748322
(Munavani)
|
1123005000NRG23250920220827569
|
25/09/2022
|
CHAUHAN SHITALBEN PRABHATSINH
|
1123005WL034858
|
CHAUHAN SHITALBEN PRABHATSINH
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745736
|
|
CHAUHAN SHITALBEN PRABHATSINH
|
()
|
|
26
|
Singvad
|
GJ-23-005-051-002/89748176
(Munavani)
|
1123005000NRG23250920220827576
|
25/09/2022
|
PATEL HETALBEN RAMESHBHAI
|
1123005WL034858
|
PATEL HETALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745749
|
|
PATEL HETALBEN RAMESHBHAI
|
()
|
|
27
|
Singvad
|
GJ-23-005-051-002/89748181
(Munavani)
|
1123005000NRG23250920220827579
|
25/09/2022
|
DAMOR KAVITABEN BABUBHAI
|
1123005WL034858
|
DAMOR KAVITABEN BABUBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745751
|
|
DAMOR KAVITABEN BABUBHAI
|
()
|
|
28
|
Singvad
|
GJ-23-005-051-002/89748181
(Munavani)
|
1123005000NRG23250920220827578
|
25/09/2022
|
PATEL KAUSHIKKUMAR BHIMSINH
|
1123005WL034858
|
PATEL KAUSHIKKUMAR BHIMSINH
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
29/09/2022
|
|
5060745750
|
|
PATEL KAUSHIKKUMAR BHIMSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83356
|
83356
|
|
|
|
|
|
|
|