|
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)
|
1122003000NRG24171220230063994
|
17/12/2023
|
Parmar Champaben Bachubhai
|
1122003WL003931
|
Parmar Champaben Bachubhai
|
00045
|
BARB0PALAJX
|
800
|
800
|
Processed
|
07/02/2024
|
|
0205753099
|
|
Parmar Champaben Bachubhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-032-001/2020
(Padaj)
|
1122003000NRG24171220230063998
|
17/12/2023
|
BHARATBHAI AMBALAL PARMAR
|
1122003WL003931
|
BHARATBHAI AMBALAL PARMAR
|
00045
|
BARB0PALAJX
|
1800
|
1800
|
Processed
|
07/02/2024
|
|
0205753100
|
|
BHARATBHAI AMBALAL PARMAR
|
()
|
|
3
|
PETLAD
|
GJ-22-003-032-001/3379
(Padaj)
|
1122003000NRG24171220230064004
|
17/12/2023
|
Parmar Chandrikaben Rajendrabhai
|
1122003WL003931
|
Parmar Chandrikaben Rajendrabhai
|
00045
|
BARB0PALAJX
|
1800
|
1800
|
Processed
|
07/02/2024
|
|
0205753096
|
|
Parmar Chandrikaben Rajendrabhai
|
()
|
|
4
|
PETLAD
|
GJ-22-003-032-001/3379
(Padaj)
|
1122003000NRG24171220230064003
|
17/12/2023
|
Parmar Kokilaben Kaushikbhai
|
1122003WL003931
|
Parmar Kokilaben Kaushikbhai
|
00045
|
BARB0PALAJX
|
1800
|
1800
|
Processed
|
07/02/2024
|
|
0205753105
|
|
Parmar Kokilaben Kaushikbhai
|
()
|
|
5
|
PETLAD
|
GJ-22-003-032-001/416
(Padaj)
|
1122003000NRG24171220230064007
|
17/12/2023
|
Parmar Manjulaben Bhupatbhai
|
1122003WL003931
|
Parmar Manjulaben Bhupatbhai
|
00045
|
BARB0PALAJX
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205753104
|
|
Parmar Manjulaben Bhupatbhai
|
()
|
|
6
|
PETLAD
|
GJ-22-003-032-001/504-D
(Padaj)
|
1122003000NRG24171220230064008
|
17/12/2023
|
PARMAR REKHABEN RAJESHBHAI
|
1122003WL003931
|
PARMAR REKHABEN RAJESHBHAI
|
00045
|
BARB0PALAJX
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0205753097
|
|
PARMAR REKHABEN RAJESHBHAI
|
()
|
|
7
|
PETLAD
|
GJ-22-003-032-001/505-D
(Padaj)
|
1122003000NRG24171220230064009
|
17/12/2023
|
PARMAR MANGUBEN MANUBHAI
|
1122003WL003931
|
PARMAR MANGUBEN MANUBHAI
|
00045
|
BARB0PALAJX
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0205753103
|
|
PARMAR MANGUBEN MANUBHAI
|
()
|
|
8
|
PETLAD
|
GJ-22-003-032-001/831
(Padaj)
|
1122003000NRG24171220230064020
|
17/12/2023
|
Parmar Damyantiben Sureshbhai
|
1122003WL003931
|
Parmar Damyantiben Sureshbhai
|
00045
|
BARB0PALAJX
|
1608
|
1608
|
Processed
|
07/02/2024
|
|
0205753095
|
|
Parmar Damyantiben Sureshbhai
|
()
|
|
9
|
PETLAD
|
GJ-22-003-032-001/838
(Padaj)
|
1122003000NRG24171220230064021
|
17/12/2023
|
PARMAR CHAMPABEN KANUBHAI
|
1122003WL003931
|
PARMAR CHAMPABEN KANUBHAI
|
00045
|
BARB0PALAJX
|
1608
|
1608
|
Processed
|
07/02/2024
|
|
0205753101
|
|
PARMAR CHAMPABEN KANUBHAI
|
()
|
|
10
|
PETLAD
|
GJ-22-003-032-001/868
(Padaj)
|
1122003000NRG24171220230064023
|
17/12/2023
|
Parmar Jadaben Maganbhai
|
1122003WL003931
|
Parmar Jadaben Maganbhai
|
00045
|
BARB0PALAJX
|
1005
|
1005
|
Processed
|
07/02/2024
|
|
0205753102
|
|
Parmar Jadaben Maganbhai
|
()
|
|
11
|
PETLAD
|
GJ-22-003-032-001/999
(Padaj)
|
1122003000NRG24171220230064028
|
17/12/2023
|
Parmar Nimishaben Pratapbhai
|
1122003WL003931
|
Parmar Nimishaben Pratapbhai
|
00045
|
BARB0PALAJX
|
1407
|
1407
|
Processed
|
07/02/2024
|
|
0205753098
|
|
Parmar Nimishaben Pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
12
|
PETLAD
|
GJ-22-003-032-001/1062
(Padaj)
|
1122003000NRG24171220230063990
|
17/12/2023
|
Parmar Sababen Umedbhai
|
1122003WL003931
|
Parmar Sababen Umedbhai
|
00045
|
BARB0PETLAD
|
1000
|
1000
|
Processed
|
07/02/2024
|
|
0205753106
|
|
Parmar Sababen Umedbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16228
|
16228
|
|
|
|
|
|
|
|