|
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-22-003-022-001/555
(Jogan)
|
1122003000NRG24130920230053684
|
13/09/2023
|
Thakor Maheshbhai Ramabhai
|
1122003WL002892
|
Thakor Maheshbhai Ramabhai
|
00045
|
BARB0PETLAD
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834713145
|
|
Mr. Maheshbhai Thakor
|
INDIAN BANK(607105)
|
|
2
|
PETLAD
|
GJ-22-003-022-001/561
(Jogan)
|
1122003000NRG24130920230053679
|
13/09/2023
|
Talpada Ramanbhai Shankarbhai
|
1122003WL002891
|
Talpada Ramanbhai Shankarbhai
|
00045
|
BARB0PETLAD
|
3435
|
3435
|
Processed
|
23/09/2023
|
|
5834713148
|
|
RAMANBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
3
|
PETLAD
|
GJ-22-003-022-001/608
(Jogan)
|
1122003000NRG24130920230053680
|
13/09/2023
|
Ramabhai Punjabhai Chavda
|
1122003WL002891
|
Ramabhai Punjabhai Chavda
|
00045
|
BARB0PETLAD
|
3435
|
3435
|
Processed
|
23/09/2023
|
|
5834713143
|
|
RAMABHAI PUNJABHAI C
|
BANK OF BARODA(606985)
|
|
4
|
PETLAD
|
GJ-22-003-022-001/609
(Jogan)
|
1122003000NRG24130920230053681
|
13/09/2023
|
Dahyabhai Virabhai Talpada
|
1122003WL002891
|
Dahyabhai Virabhai Talpada
|
00045
|
BARB0PETLAD
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834713147
|
|
DAHYABHAI TALPADA
|
BANK OF BARODA(606985)
|
|
5
|
PETLAD
|
GJ-22-003-022-001/611
(Jogan)
|
1122003000NRG24130920230053682
|
13/09/2023
|
Kabhaibhai Somabhai Thakor
|
1122003WL002891
|
Kabhaibhai Somabhai Thakor
|
00045
|
BARB0PETLAD
|
2140
|
2140
|
Processed
|
23/09/2023
|
|
5834713146
|
|
KABHAIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
PETLAD
|
GJ-22-003-022-001/613
(Jogan)
|
1122003000NRG24130920230053686
|
13/09/2023
|
SHARDABEN RAYSANGBHAI THAKOR
|
1122003WL002892
|
SHARDABEN RAYSANGBHAI THAKOR
|
00045
|
BARB0PETLAD
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5834713144
|
|
SHARDABEN RAYSANGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
7
|
PETLAD
|
GJ-22-003-022-001/499
(Jogan)
|
1122003000NRG24130920230053683
|
13/09/2023
|
Thakor Dineshbhai Manibhai
|
1122003WL002892
|
Thakor Dineshbhai Manibhai
|
00078
|
CNRB0003283
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5834713149
|
|
DINESHBHAI MANIBHAI THAKOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23605
|
23605
|
|
|
|
|
|
|
|