|
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)
|
1122004000NRG24261020230058520
|
26/10/2023
|
Parmar Mangalbhai Bhupatbhai
|
1122004WL003551
|
Parmar Mangalbhai Bhupatbhai
|
00045
|
BARB0PIPLAV
|
205
|
205
|
Processed
|
03/11/2023
|
|
6990676304
|
|
Parmar Mangalbhai Bhupatbhai
|
()
|
|
2
|
SOJITRA
|
GJ-22-004-011-001/196
(Ishnav)
|
1122004000NRG24261020230058527
|
26/10/2023
|
PARMAR PARULBEN RAMESHBHAI
|
1122004WL003551
|
PARMAR PARULBEN RAMESHBHAI
|
00045
|
BARB0PIPLAV
|
1230
|
1230
|
Processed
|
03/11/2023
|
|
6990676306
|
|
PARMAR PARULBEN RAMESHBHAI
|
()
|
|
3
|
SOJITRA
|
GJ-22-004-011-001/197
(Ishnav)
|
1122004000NRG24261020230058528
|
26/10/2023
|
PARMAR JAYABEN DINESHBHAI
|
1122004WL003551
|
PARMAR JAYABEN DINESHBHAI
|
00045
|
BARB0PIPLAV
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6990676308
|
|
PARMAR JAYABEN DINESHBHAI
|
()
|
|
4
|
SOJITRA
|
GJ-22-004-011-001/37691
(Ishnav)
|
1122004000NRG24261020230058531
|
26/10/2023
|
PARMAR SHITALBEN SANJAYBHAI
|
1122004WL003551
|
PARMAR SHITALBEN SANJAYBHAI
|
00045
|
BARB0PIPLAV
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6990676307
|
|
PARMAR SHITALBEN SANJAYBHAI
|
()
|
|
5
|
SOJITRA
|
GJ-22-004-011-001/4-A
(Ishnav)
|
1122004000NRG24261020230058532
|
26/10/2023
|
Parmar Gagiben Chandubhai
|
1122004WL003551
|
Parmar Gagiben Chandubhai
|
00045
|
BARB0PIPLAV
|
1025
|
1025
|
Processed
|
03/11/2023
|
|
6990676309
|
|
Parmar Gagiben Chandubhai
|
()
|
|
6
|
SOJITRA
|
GJ-22-004-011-001/92
(Ishnav)
|
1122004000NRG24261020230058539
|
26/10/2023
|
Parmar Jashodaben Kantibhai
|
1122004WL003551
|
Parmar Jashodaben Kantibhai
|
00045
|
BARB0PIPLAV
|
1230
|
1230
|
Processed
|
03/11/2023
|
|
6990676310
|
|
Parmar Jashodaben Kantibhai
|
()
|
|
7
|
SOJITRA
|
GJ-22-004-011-005/149
(Ishnav)
|
1122004000NRG24261020230058540
|
26/10/2023
|
PARMAR DAXABEN BHIKHABHAI
|
1122004WL003551
|
PARMAR DAXABEN BHIKHABHAI
|
00045
|
BARB0PIPLAV
|
820
|
820
|
Processed
|
03/11/2023
|
|
6990676305
|
|
PARMAR DAXABEN BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6560
|
6560
|
|
|
|
|
|
|
|