|
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
|
PETLAD
|
GJ-22-003-032-001/1085
(Padaj)
|
1122003000NRG24200520230017443
|
20/05/2023
|
Parmar Champaben Bachubhai
|
1122003WL001041
|
Parmar Champaben Bachubhai
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
25/05/2023
|
|
1855942875
|
|
Parmar Champaben Bachubhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-032-001/2020
(Padaj)
|
1122003000NRG24200520230017446
|
20/05/2023
|
BHARATBHAI AMBALAL PARMAR
|
1122003WL001041
|
BHARATBHAI AMBALAL PARMAR
|
00045
|
BARB0PALAJX
|
404
|
404
|
Processed
|
25/05/2023
|
|
1855942870
|
|
BHARATBHAI AMBALAL PARMAR
|
()
|
|
3
|
PETLAD
|
GJ-22-003-032-001/2021
(Padaj)
|
1122003000NRG24200520230017447
|
20/05/2023
|
Parmar Pujiben Chimanbhai
|
1122003WL001041
|
Parmar Pujiben Chimanbhai
|
00045
|
BARB0PALAJX
|
2222
|
2222
|
Processed
|
25/05/2023
|
|
1855942867
|
|
Parmar Pujiben Chimanbhai
|
()
|
|
4
|
PETLAD
|
GJ-22-003-032-001/505-D
(Padaj)
|
1122003000NRG24200520230017455
|
20/05/2023
|
PARMAR MANGUBEN MANUBHAI
|
1122003WL001041
|
PARMAR MANGUBEN MANUBHAI
|
00045
|
BARB0PALAJX
|
1212
|
1212
|
Processed
|
25/05/2023
|
|
1855942873
|
|
PARMAR MANGUBEN MANUBHAI
|
()
|
|
5
|
PETLAD
|
GJ-22-003-032-001/509-D
(Padaj)
|
1122003000NRG24200520230017456
|
20/05/2023
|
PARMAR SITABEN JAGDISHBHAI
|
1122003WL001041
|
PARMAR SITABEN JAGDISHBHAI
|
00045
|
BARB0PALAJX
|
404
|
404
|
Processed
|
25/05/2023
|
|
1855942869
|
|
PARMAR SITABEN JAGDISHBHAI
|
()
|
|
6
|
PETLAD
|
GJ-22-003-032-001/793
(Padaj)
|
1122003000NRG24200520230017468
|
20/05/2023
|
Parmar Lalitaben Fatesingbhai
|
1122003WL001041
|
Parmar Lalitaben Fatesingbhai
|
00045
|
BARB0PALAJX
|
1818
|
1818
|
Processed
|
25/05/2023
|
|
1855942868
|
|
Parmar Lalitaben Fatesingbhai
|
()
|
|
7
|
PETLAD
|
GJ-22-003-032-001/803
(Padaj)
|
1122003000NRG24200520230017470
|
20/05/2023
|
Parmar Jyotsnaben Mukeshbhai
|
1122003WL001041
|
Parmar Jyotsnaben Mukeshbhai
|
00045
|
BARB0PALAJX
|
1414
|
1414
|
Processed
|
25/05/2023
|
|
1855942872
|
|
Parmar Jyotsnaben Mukeshbhai
|
()
|
|
8
|
PETLAD
|
GJ-22-003-032-001/831
(Padaj)
|
1122003000NRG24200520230017473
|
20/05/2023
|
Parmar Damyantiben Sureshbhai
|
1122003WL001041
|
Parmar Damyantiben Sureshbhai
|
00045
|
BARB0PALAJX
|
1616
|
1616
|
Processed
|
25/05/2023
|
|
1855942877
|
|
Parmar Damyantiben Sureshbhai
|
()
|
|
9
|
PETLAD
|
GJ-22-003-032-001/838
(Padaj)
|
1122003000NRG24200520230017474
|
20/05/2023
|
PARMAR CHAMPABEN KANUBHAI
|
1122003WL001041
|
PARMAR CHAMPABEN KANUBHAI
|
00045
|
BARB0PALAJX
|
2020
|
2020
|
Processed
|
25/05/2023
|
|
1855942871
|
|
PARMAR CHAMPABEN KANUBHAI
|
()
|
|
10
|
PETLAD
|
GJ-22-003-032-001/868
(Padaj)
|
1122003000NRG24200520230017475
|
20/05/2023
|
Parmar Jadaben Maganbhai
|
1122003WL001041
|
Parmar Jadaben Maganbhai
|
00045
|
BARB0PALAJX
|
2222
|
2222
|
Processed
|
25/05/2023
|
|
1855942874
|
|
Parmar Jadaben Maganbhai
|
()
|
|
11
|
PETLAD
|
GJ-22-003-032-001/999
(Padaj)
|
1122003000NRG24200520230017477
|
20/05/2023
|
Parmar Nimishaben Pratapbhai
|
1122003WL001041
|
Parmar Nimishaben Pratapbhai
|
00045
|
BARB0PALAJX
|
404
|
404
|
Processed
|
25/05/2023
|
|
1855942876
|
|
Parmar Nimishaben Pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14544
|
14544
|
|
|
|
|
|
|
|