|
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
|
SOJITRA
|
GJ-22-004-011-001/12
(Ishnav)
|
1122004000NRG23020420230086188
|
05/04/2023
|
Parmar Kaminiben Mangalbhai
|
1122004WL005246
|
Parmar Kaminiben Mangalbhai
|
00045
|
BARB0PETLAD
|
585
|
585
|
Processed
|
10/05/2023
|
|
1394958918
|
|
Parmar Kaminiben Mangalbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
2
|
SOJITRA
|
GJ-22-004-011-001/164
(Ishnav)
|
1122004000NRG23020420230086190
|
05/04/2023
|
Parmar Manjulaben Vinubhai
|
1122004WL005246
|
Parmar Manjulaben Vinubhai
|
00045
|
BARB0PIPLAV
|
585
|
585
|
Processed
|
10/05/2023
|
|
1394958928
|
|
Parmar Manjulaben Vinubhai
|
()
|
|
3
|
SOJITRA
|
GJ-22-004-011-001/166
(Ishnav)
|
1122004000NRG23020420230086191
|
05/04/2023
|
Lalitaben Melabhai Parmar
|
1122004WL005246
|
Lalitaben Melabhai Parmar
|
00045
|
BARB0PIPLAV
|
585
|
585
|
Processed
|
10/05/2023
|
|
1394958920
|
|
Lalitaben Melabhai Parmar
|
()
|
|
4
|
SOJITRA
|
GJ-22-004-011-001/176
(Ishnav)
|
1122004000NRG23020420230086195
|
05/04/2023
|
Parmar Sarojben Ghanshyambhai
|
1122004WL005246
|
Parmar Sarojben Ghanshyambhai
|
00045
|
BARB0PIPLAV
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
1394958921
|
|
Parmar Sarojben Ghanshyambhai
|
()
|
|
5
|
SOJITRA
|
GJ-22-004-011-001/177
(Ishnav)
|
1122004000NRG23020420230086196
|
05/04/2023
|
Parmar Hanshaben Sureshbhai
|
1122004WL005246
|
Parmar Hanshaben Sureshbhai
|
00045
|
BARB0PIPLAV
|
1170
|
1170
|
Processed
|
10/05/2023
|
|
1394958922
|
|
Parmar Hanshaben Sureshbhai
|
()
|
|
6
|
SOJITRA
|
GJ-22-004-011-001/179
(Ishnav)
|
1122004000NRG23020420230086197
|
05/04/2023
|
Parmar Bhikhiben Harmanbhai
|
1122004WL005246
|
Parmar Bhikhiben Harmanbhai
|
00045
|
BARB0PIPLAV
|
780
|
780
|
Processed
|
10/05/2023
|
|
1394958926
|
|
Parmar Bhikhiben Harmanbhai
|
()
|
|
7
|
SOJITRA
|
GJ-22-004-011-001/41117
(Ishnav)
|
1122004000NRG23020420230086207
|
05/04/2023
|
PARMAR PUJIBEN MOHANBHAI
|
1122004WL005246
|
PARMAR PUJIBEN MOHANBHAI
|
00045
|
BARB0PIPLAV
|
585
|
585
|
Processed
|
10/05/2023
|
|
1394958925
|
|
PARMAR PUJIBEN MOHANBHAI
|
()
|
|
8
|
SOJITRA
|
GJ-22-004-011-001/5-C
(Ishnav)
|
1122004000NRG23020420230086208
|
05/04/2023
|
Parmar Laxmiben Gordhanbhai
|
1122004WL005246
|
Parmar Laxmiben Gordhanbhai
|
00045
|
BARB0PIPLAV
|
1170
|
1170
|
Processed
|
10/05/2023
|
|
1394958927
|
|
Parmar Laxmiben Gordhanbhai
|
()
|
|
9
|
SOJITRA
|
GJ-22-004-011-001/8-C
(Ishnav)
|
1122004000NRG23020420230086212
|
05/04/2023
|
PARMAR PRATAPBHAI HARMANBHAI
|
1122004WL005246
|
PARMAR PRATAPBHAI HARMANBHAI
|
00045
|
BARB0PIPLAV
|
780
|
780
|
Processed
|
10/05/2023
|
|
1394958924
|
|
PARMAR PRATAPBHAI HARMANBHAI
|
()
|
|
10
|
SOJITRA
|
GJ-22-004-011-001/92
(Ishnav)
|
1122004000NRG23020420230086216
|
05/04/2023
|
Parmar Jashodaben Kantibhai
|
1122004WL005246
|
Parmar Jashodaben Kantibhai
|
00045
|
BARB0PIPLAV
|
1365
|
1365
|
Processed
|
10/05/2023
|
|
1394958919
|
|
Parmar Jashodaben Kantibhai
|
()
|
|
11
|
SOJITRA
|
GJ-22-004-011-005/149
(Ishnav)
|
1122004000NRG23020420230086217
|
05/04/2023
|
PARMAR DAXABEN BHIKHABHAI
|
1122004WL005246
|
PARMAR DAXABEN BHIKHABHAI
|
00045
|
BARB0PIPLAV
|
390
|
390
|
Processed
|
10/05/2023
|
|
1394958923
|
|
PARMAR DAXABEN BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|