|
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-22-003-005-001/4009-D
(Bamroli)
|
1122003000NRG24110920230053219
|
11/09/2023
|
PARMAR CHAMPABEN THAKORBHAI
|
1122003WL002783
|
PARMAR CHAMPABEN THAKORBHAI
|
00045
|
BARB0NARSAN
|
990
|
990
|
Processed
|
23/09/2023
|
|
5834425535
|
|
PARMAR CHAMPABEN THAKORBHAI
|
()
|
|
2
|
PETLAD
|
GJ-22-003-005-001/4011
(Bamroli)
|
1122003000NRG24110920230053220
|
11/09/2023
|
PARMAR KOKILABEN PRAVINBHAI
|
1122003WL002783
|
PARMAR KOKILABEN PRAVINBHAI
|
00045
|
BARB0NARSAN
|
1650
|
1650
|
Processed
|
23/09/2023
|
|
5834425536
|
|
PARMAR KOKILABEN PRAVINBHAI
|
()
|
|
3
|
PETLAD
|
GJ-22-003-005-001/451-B
(Bamroli)
|
1122003000NRG24110920230053231
|
11/09/2023
|
Parmar Parvatiben Ramabhai
|
1122003WL002783
|
Parmar Parvatiben Ramabhai
|
00045
|
BARB0NARSAN
|
990
|
990
|
Processed
|
23/09/2023
|
|
5834425531
|
|
Parmar Parvatiben Ramabhai
|
()
|
|
4
|
PETLAD
|
GJ-22-003-005-001/457
(Bamroli)
|
1122003000NRG24110920230053235
|
11/09/2023
|
PARMAR SARDABEN BUDHABHAI
|
1122003WL002783
|
PARMAR SARDABEN BUDHABHAI
|
00045
|
BARB0NARSAN
|
1485
|
1485
|
Processed
|
23/09/2023
|
|
5834425530
|
|
PARMAR SARDABEN BUDHABHAI
|
()
|
|
5
|
PETLAD
|
GJ-22-003-005-001/843
(Bamroli)
|
1122003000NRG24110920230053277
|
11/09/2023
|
Parmar Baluben Ramanbhai
|
1122003WL002783
|
Parmar Baluben Ramanbhai
|
00045
|
BARB0NARSAN
|
1650
|
1650
|
Processed
|
23/09/2023
|
|
5834425534
|
|
Parmar Baluben Ramanbhai
|
()
|
|
6
|
PETLAD
|
GJ-22-003-005-001/847
(Bamroli)
|
1122003000NRG24110920230053278
|
11/09/2023
|
Parmar Manjulaben Harshadbhai
|
1122003WL002783
|
Parmar Manjulaben Harshadbhai
|
00045
|
BARB0NARSAN
|
1485
|
1485
|
Processed
|
23/09/2023
|
|
5834425537
|
|
Parmar Manjulaben Harshadbhai
|
()
|
|
7
|
PETLAD
|
GJ-22-003-005-001/855
(Bamroli)
|
1122003000NRG24110920230053279
|
11/09/2023
|
Parmar Minaben Narendrabhai
|
1122003WL002783
|
Parmar Minaben Narendrabhai
|
00045
|
BARB0NARSAN
|
990
|
990
|
Processed
|
23/09/2023
|
|
5834425538
|
|
Parmar Minaben Narendrabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
PETLAD
|
GJ-22-003-005-001/367-A
(Bamroli)
|
1122003000NRG24110920230053212
|
11/09/2023
|
Lilaben Khodabhai
|
1122003WL002783
|
Lilaben Khodabhai
|
00045
|
BARB0VADTAL
|
1155
|
1155
|
Processed
|
23/09/2023
|
|
5834425532
|
|
Lilaben Khodabhai
|
()
|
|
9
|
PETLAD
|
GJ-22-003-005-001/53
(Bamroli)
|
1122003000NRG24110920230053256
|
11/09/2023
|
Manjulaben Somabhai Parmar
|
1122003WL002783
|
Manjulaben Somabhai Parmar
|
00045
|
BARB0VADTAL
|
1155
|
1155
|
Processed
|
23/09/2023
|
|
5834425533
|
|
Manjulaben Somabhai Parmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|