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-22-003-050-001/373 (Sundara)
|
1122003000NRG24270720230050140
|
27/07/2023
|
Raval Gayatriben Bharatbhai
|
1122003WL002107
|
Raval Gayatriben Bharatbhai
|
00045
|
BARB0DHARMA
|
212
|
212
|
Processed
|
01/08/2023
|
|
4047908425
|
|
Raval Gayatriben Bharatbhai
|
()
|
2
|
PETLAD
|
GJ-22-003-050-001/73 (Sundara)
|
1122003000NRG24270720230050149
|
27/07/2023
|
BARIYA MUKESHBHAI RAMESHBHAI
|
1122003WL002107
|
BARIYA MUKESHBHAI RAMESHBHAI
|
00045
|
BARB0DHARMA
|
212
|
212
|
Processed
|
01/08/2023
|
|
4047908423
|
|
BARIYA MUKESHBHAI RAMESHBHAI
|
()
|
3
|
PETLAD
|
GJ-22-003-050-001/912 (Sundara)
|
1122003000NRG24270720230050152
|
27/07/2023
|
RATHOD SUDHABEN RAJUBHAI
|
1122003WL002107
|
RATHOD SUDHABEN RAJUBHAI
|
00045
|
BARB0DHARMA
|
1908
|
1908
|
Processed
|
01/08/2023
|
|
4047908426
|
|
RATHOD SUDHABEN RAJUBHAI
|
()
|
4
|
PETLAD
|
GJ-22-003-050-001/914 (Sundara)
|
1122003000NRG24270720230050154
|
27/07/2023
|
Rajput Heenaben Gopalbhai
|
1122003WL002107
|
Rajput Heenaben Gopalbhai
|
00045
|
BARB0DHARMA
|
2332
|
2332
|
Processed
|
01/08/2023
|
|
4047908422
|
|
Rajput Heenaben Gopalbhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
5
|
PETLAD
|
GJ-22-003-050-001/137 (Sundara)
|
1122003000NRG24270720230050130
|
27/07/2023
|
Thakor Shanabhai Khodabhai
|
1122003WL002107
|
Thakor Shanabhai Khodabhai
|
00468
|
UBIN0914819
|
424
|
424
|
Processed
|
01/08/2023
|
|
4047908424
|
|
Thakor Shanabhai Khodabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5088
|
5088
|
|
|
|
|
|
|
|