|
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-23-005-035-001/898011
(Khunta)
|
1123005000NRG23290420220152820
|
29/04/2022
|
BARIA DINESHBHAI RAMANBHAI
|
1123005WL005819
|
BARIA DINESHBHAI RAMANBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156092333
|
|
BARIADINESHBHAIRAMANBHAI
|
()
|
|
2
|
Singvad
|
GJ-23-005-035-001/898011
(Khunta)
|
1123005000NRG23290420220152821
|
29/04/2022
|
BARIA SARLABEN DINESHBHAI
|
1123005WL005819
|
BARIA SARLABEN DINESHBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156092330
|
|
BARIASARLABENDINESHBHAI
|
()
|
|
3
|
Singvad
|
GJ-23-005-035-001/8980510
(Khunta)
|
1123005000NRG23290420220152823
|
29/04/2022
|
BARIA MANJULABEN RAKESHBHAI
|
1123005WL005819
|
BARIA MANJULABEN RAKESHBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156092331
|
|
BARIAMANJULABENRAKESHBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-035-001/8980510
(Khunta)
|
1123005000NRG23290420220152822
|
29/04/2022
|
BARIA RAKESHBHAI RAMANBHAI
|
1123005WL005819
|
BARIA RAKESHBHAI RAMANBHAI
|
00114
|
GSCB0PDC001
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156092332
|
|
BARIARAKESHBHAIRAMANBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-041-001/3198786
(Machhelai)
|
1123005000NRG23290420220153271
|
29/04/2022
|
KAMLSINGBHAI KALUBHAI
|
1123005WL005833
|
KAMLSINGBHAI KALUBHAI
|
00114
|
GSCB0PDC001
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156092325
|
|
KAMLSINGBHAIKALUBHAI
|
()
|
|
6
|
Singvad
|
GJ-23-005-041-001/3198786
(Machhelai)
|
1123005000NRG23290420220153270
|
29/04/2022
|
KAMLSINGBHAI KALUBHAI
|
1123005WL005833
|
KAMLSINGBHAI KALUBHAI
|
00114
|
GSCB0PDC001
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156092324
|
|
KAMLSINGBHAIKALUBHAI
|
()
|
|
7
|
Singvad
|
GJ-23-005-041-001/3198787
(Machhelai)
|
1123005000NRG23290420220153273
|
29/04/2022
|
ARJUNBHAI MANGALSING BARIA
|
1123005WL005833
|
ARJUNBHAI MANGALSING BARIA
|
00114
|
GSCB0PDC001
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156092322
|
|
ARJUNBHAIMANGALSINGBARIA
|
()
|
|
8
|
Singvad
|
GJ-23-005-041-001/3198787
(Machhelai)
|
1123005000NRG23290420220153272
|
29/04/2022
|
ARJUNBHAI MANGALSING BARIA
|
1123005WL005833
|
ARJUNBHAI MANGALSING BARIA
|
00114
|
GSCB0PDC001
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156092321
|
|
ARJUNBHAIMANGALSINGBARIA
|
()
|
|
9
|
Singvad
|
GJ-23-005-041-001/8969752
(Machhelai)
|
1123005000NRG23290420220153276
|
29/04/2022
|
DHIRASING ABHESING PATEL
|
1123005WL005833
|
DHIRASING ABHESING PATEL
|
00114
|
GSCB0PDC001
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156092329
|
|
DHIRASINGABHESINGPATEL
|
()
|
|
10
|
Singvad
|
GJ-23-005-041-001/8969756
(Machhelai)
|
1123005000NRG23290420220153278
|
29/04/2022
|
SURESHBHAI BALUBHAI
|
1123005WL005833
|
SURESHBHAI BALUBHAI
|
00114
|
GSCB0PDC001
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156092323
|
|
SURESHBHAIBALUBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-041-001/8969760
(Machhelai)
|
1123005000NRG23290420220153283
|
29/04/2022
|
BHAVINBHAI CHOPABHAI
|
1123005WL005833
|
BHAVINBHAI CHOPABHAI
|
00114
|
GSCB0PDC001
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156092326
|
|
BHAVINBHAICHOPABHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-041-001/89697621
(Machhelai)
|
1123005000NRG23290420220153285
|
29/04/2022
|
RAMABHAI HIRABHAI BHARVAD
|
1123005WL005833
|
RAMABHAI HIRABHAI BHARVAD
|
00114
|
GSCB0PDC001
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156092328
|
|
RAMABHAIHIRABHAIBHARVAD
|
()
|
|
13
|
Singvad
|
GJ-23-005-041-001/89697621
(Machhelai)
|
1123005000NRG23290420220153284
|
29/04/2022
|
RAMABHAI HIRABHAI BHARVAD
|
1123005WL005833
|
RAMABHAI HIRABHAI BHARVAD
|
00114
|
GSCB0PDC001
|
2977
|
2977
|
Processed
|
13/05/2022
|
|
1156092327
|
|
RAMABHAIHIRABHAIBHARVAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|