|
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-23-005-010-001/8969941
(Chhaparvad)
|
1123005000NRG23310520220442485
|
31/05/2022
|
SUMITRABEN JASAVANTBHAI BARIYA
|
1123005WL016626
|
SUMITRABEN JASAVANTBHAI BARIYA
|
00114
|
GSCB0PDC001
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928220990
|
|
SUMITRABENJASAVANTBHAIBARIYA
|
()
|
|
2
|
Singvad
|
GJ-23-005-010-001/8970778
(Chhaparvad)
|
1123005000NRG23310520220442387
|
31/05/2022
|
champaben
|
1123005WL016625
|
champaben
|
00114
|
GSCB0PDC001
|
1434
|
1434
|
Rejected
|
04/06/2022
|
|
1928220976
|
No Such Account
|
|
|
|
3
|
Singvad
|
GJ-23-005-010-001/8976258
(Chhaparvad)
|
1123005000NRG23310520220442327
|
31/05/2022
|
BARIYA KAILASHBEN NARESHBHAI
|
1123005WL016624
|
BARIYA KAILASHBEN NARESHBHAI
|
00114
|
GSCB0PDC001
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928220986
|
|
BARIYAKAILASHBENNARESHBHAI
|
()
|
|
4
|
Singvad
|
GJ-23-005-010-001/8976577
(Chhaparvad)
|
1123005000NRG23310520220442342
|
31/05/2022
|
PARVATBHAI ARJUNBHAI
|
1123005WL016624
|
PARVATBHAI ARJUNBHAI
|
00114
|
GSCB0PDC001
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928220977
|
|
PARVATBHAIARJUNBHAI
|
()
|
|
5
|
Singvad
|
GJ-23-005-010-001/8976593
(Chhaparvad)
|
1123005000NRG23310520220442219
|
31/05/2022
|
MANGALSHING MOHANBHAI PATEL
|
1123005WL016623
|
MANGALSHING MOHANBHAI PATEL
|
00114
|
GSCB0PDC001
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928220983
|
|
MANGALSHINGMOHANBHAIPATEL
|
()
|
|
6
|
Singvad
|
GJ-23-005-010-001/8976649
(Chhaparvad)
|
1123005000NRG23310520220442500
|
31/05/2022
|
TURAKIBEN HIRABHAI DAMOR
|
1123005WL016627
|
TURAKIBEN HIRABHAI DAMOR
|
00114
|
GSCB0PDC001
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928220989
|
|
TURAKIBENHIRABHAIDAMOR
|
()
|
|
7
|
Singvad
|
GJ-23-005-010-001/8976663
(Chhaparvad)
|
1123005000NRG23310520220442508
|
31/05/2022
|
VIRABEN VESTABHAI HATHILA
|
1123005WL016627
|
VIRABEN VESTABHAI HATHILA
|
00114
|
GSCB0PDC001
|
1434
|
1434
|
Processed
|
03/06/2022
|
|
1928220988
|
|
VIRABENVESTABHAIHATHILA
|
()
|
|
8
|
Singvad
|
GJ-23-005-038-001/8971562
(Limbodar)
|
1123005000NRG23310520220442116
|
31/05/2022
|
MALIVAD MUKESHBHAI GANPATBHAI
|
1123005WL016620
|
MALIVAD MUKESHBHAI GANPATBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928220978
|
|
MALIVADMUKESHBHAIGANPATBHAI
|
()
|
|
9
|
Singvad
|
GJ-23-005-038-001/8971562
(Limbodar)
|
1123005000NRG23310520220442118
|
31/05/2022
|
MALIVAD MUKESHBHAI GANPATBHAI
|
1123005WL016620
|
MALIVAD MUKESHBHAI GANPATBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928220979
|
|
MALIVADMUKESHBHAIGANPATBHAI
|
()
|
|
10
|
Singvad
|
GJ-23-005-038-001/8971565
(Limbodar)
|
1123005000NRG23310520220442119
|
31/05/2022
|
PATEL PUNIBEN BHUDARBHAI
|
1123005WL016620
|
PATEL PUNIBEN BHUDARBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928220980
|
|
PATELPUNIBENBHUDARBHAI
|
()
|
|
11
|
Singvad
|
GJ-23-005-038-001/8971567
(Limbodar)
|
1123005000NRG23310520220442120
|
31/05/2022
|
BARIA VIJAYKUMAR SANABHAI
|
1123005WL016620
|
BARIA VIJAYKUMAR SANABHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928220981
|
|
BARIAVIJAYKUMARSANABHAI
|
()
|
|
12
|
Singvad
|
GJ-23-005-038-001/8971567
(Limbodar)
|
1123005000NRG23310520220442121
|
31/05/2022
|
BARIA VIJAYKUMAR SANABHAI
|
1123005WL016620
|
BARIA VIJAYKUMAR SANABHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928220982
|
|
BARIAVIJAYKUMARSANABHAI
|
()
|
|
13
|
Singvad
|
GJ-23-005-038-001/8976540
(Limbodar)
|
1123005000NRG23310520220442170
|
31/05/2022
|
PATEL NIRUBEN SURPALBHAI
|
1123005WL016621
|
PATEL NIRUBEN SURPALBHAI
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928220984
|
|
PATELNIRUBENSURPALBHAI
|
()
|
|
14
|
Singvad
|
GJ-23-005-038-001/8976542
(Limbodar)
|
1123005000NRG23310520220442173
|
31/05/2022
|
BACHUBHAI NURAKABHAI TAMBOLIYA
|
1123005WL016621
|
BACHUBHAI NURAKABHAI TAMBOLIYA
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928220987
|
|
BACHUBHAINURAKABHAITAMBOLIYA
|
()
|
|
15
|
Singvad
|
GJ-23-005-038-001/8976542
(Limbodar)
|
1123005000NRG23310520220442172
|
31/05/2022
|
SHITALBEN DIPSINH PATEL
|
1123005WL016621
|
SHITALBEN DIPSINH PATEL
|
00114
|
GSCB0PDC001
|
1673
|
1673
|
Processed
|
03/06/2022
|
|
1928220985
|
|
SHITALBENDIPSINHPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|