|
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-22-003-032-001/1066
(Padaj)
|
1122003000NRG24030720230047076
|
03/07/2023
|
Parmar Kokilaben Melabhai
|
1122003WL001895
|
Parmar Kokilaben Melabhai
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584427
|
|
Parmar Kokilaben Melabhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-032-001/1085
(Padaj)
|
1122003000NRG24030720230047080
|
03/07/2023
|
Parmar Champaben Bachubhai
|
1122003WL001895
|
Parmar Champaben Bachubhai
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584433
|
|
Parmar Champaben Bachubhai
|
()
|
|
3
|
PETLAD
|
GJ-22-003-032-001/2020
(Padaj)
|
1122003000NRG24030720230047083
|
03/07/2023
|
BHARATBHAI AMBALAL PARMAR
|
1122003WL001895
|
BHARATBHAI AMBALAL PARMAR
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584434
|
|
BHARATBHAI AMBALAL PARMAR
|
()
|
|
4
|
PETLAD
|
GJ-22-003-032-001/2027
(Padaj)
|
1122003000NRG24030720230047088
|
03/07/2023
|
Parmar Kokilaben Ashokbhai
|
1122003WL001895
|
Parmar Kokilaben Ashokbhai
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584442
|
|
Parmar Kokilaben Ashokbhai
|
()
|
|
5
|
PETLAD
|
GJ-22-003-032-001/3385
(Padaj)
|
1122003000NRG24030720230047092
|
03/07/2023
|
PARMAR RANJITBHAI RAMESHBHAI
|
1122003WL001895
|
PARMAR RANJITBHAI RAMESHBHAI
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584428
|
|
PARMAR RANJITBHAI RAMESHBHAI
|
()
|
|
6
|
PETLAD
|
GJ-22-003-032-001/416
(Padaj)
|
1122003000NRG24030720230047095
|
03/07/2023
|
Parmar Manjulaben Bhupatbhai
|
1122003WL001895
|
Parmar Manjulaben Bhupatbhai
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584440
|
|
Parmar Manjulaben Bhupatbhai
|
()
|
|
7
|
PETLAD
|
GJ-22-003-032-001/505-D
(Padaj)
|
1122003000NRG24030720230047096
|
03/07/2023
|
PARMAR MANGUBEN MANUBHAI
|
1122003WL001895
|
PARMAR MANGUBEN MANUBHAI
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584438
|
|
PARMAR MANGUBEN MANUBHAI
|
()
|
|
8
|
PETLAD
|
GJ-22-003-032-001/509-D
(Padaj)
|
1122003000NRG24030720230047097
|
03/07/2023
|
PARMAR SITABEN JAGDISHBHAI
|
1122003WL001895
|
PARMAR SITABEN JAGDISHBHAI
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584430
|
|
PARMAR SITABEN JAGDISHBHAI
|
()
|
|
9
|
PETLAD
|
GJ-22-003-032-001/5674
(Padaj)
|
1122003000NRG24030720230047101
|
03/07/2023
|
Parmar manguben Hathibhai
|
1122003WL001895
|
Parmar manguben Hathibhai
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584441
|
|
Parmar manguben Hathibhai
|
()
|
|
10
|
PETLAD
|
GJ-22-003-032-001/793
(Padaj)
|
1122003000NRG24030720230047111
|
03/07/2023
|
Parmar Lalitaben Fatesingbhai
|
1122003WL001895
|
Parmar Lalitaben Fatesingbhai
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584429
|
|
Parmar Lalitaben Fatesingbhai
|
()
|
|
11
|
PETLAD
|
GJ-22-003-032-001/819
(Padaj)
|
1122003000NRG24030720230047114
|
03/07/2023
|
Parmar Dakshaben Vikramsinh
|
1122003WL001895
|
Parmar Dakshaben Vikramsinh
|
00045
|
BARB0PALAJX
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325584439
|
|
Parmar Dakshaben Vikramsinh
|
()
|
|
12
|
PETLAD
|
GJ-22-003-032-001/838
(Padaj)
|
1122003000NRG24030720230047115
|
03/07/2023
|
PARMAR CHAMPABEN KANUBHAI
|
1122003WL001895
|
PARMAR CHAMPABEN KANUBHAI
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584435
|
|
PARMAR CHAMPABEN KANUBHAI
|
()
|
|
13
|
PETLAD
|
GJ-22-003-032-001/840
(Padaj)
|
1122003000NRG24030720230047116
|
03/07/2023
|
Parmar Jashiben Bhailalbhai
|
1122003WL001895
|
Parmar Jashiben Bhailalbhai
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584431
|
|
Parmar Jashiben Bhailalbhai
|
()
|
|
14
|
PETLAD
|
GJ-22-003-032-001/847
(Padaj)
|
1122003000NRG24030720230047117
|
03/07/2023
|
Parmar Reetaben Shaileshkumar
|
1122003WL001895
|
Parmar Reetaben Shaileshkumar
|
00045
|
BARB0PALAJX
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325584436
|
|
Parmar Reetaben Shaileshkumar
|
()
|
|
15
|
PETLAD
|
GJ-22-003-032-001/868
(Padaj)
|
1122003000NRG24030720230047118
|
03/07/2023
|
Parmar Jadaben Maganbhai
|
1122003WL001895
|
Parmar Jadaben Maganbhai
|
00045
|
BARB0PALAJX
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325584437
|
|
Parmar Jadaben Maganbhai
|
()
|
|
16
|
PETLAD
|
GJ-22-003-032-001/999
(Padaj)
|
1122003000NRG24030720230047122
|
03/07/2023
|
Parmar Nimishaben Pratapbhai
|
1122003WL001895
|
Parmar Nimishaben Pratapbhai
|
00045
|
BARB0PALAJX
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584432
|
|
Parmar Nimishaben Pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12322
|
12322
|
|
|
|
|
|
|
|
|
17
|
PETLAD
|
GJ-22-003-032-001/1062
(Padaj)
|
1122003000NRG24030720230047075
|
03/07/2023
|
Parmar Sababen Umedbhai
|
1122003WL001895
|
Parmar Sababen Umedbhai
|
00045
|
BARB0PETLAD
|
808
|
808
|
Processed
|
11/07/2023
|
|
3325584443
|
|
Parmar Sababen Umedbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13130
|
13130
|
|
|
|
|
|
|
|