|
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-22-003-052-001/3001
(Vaddla)
|
1122003000NRG24300620230045219
|
30/06/2023
|
talpada rajeshbhai chhaganbhai
|
1122003WL001843
|
talpada rajeshbhai chhaganbhai
|
00045
|
BARB0DBVADA
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284151704
|
|
talpada rajeshbhai chhaganbhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-052-001/6
(Vaddla)
|
1122003000NRG24300620230045224
|
30/06/2023
|
Talpada thakorbhai chaganbhai
|
1122003WL001843
|
Talpada thakorbhai chaganbhai
|
00045
|
BARB0DBVADA
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284151711
|
|
Talpada thakorbhai chaganbhai
|
()
|
|
3
|
PETLAD
|
GJ-22-003-052-001/67-A
(Vaddla)
|
1122003000NRG24300620230045228
|
30/06/2023
|
THAKOR RAMANBHAI DAYABHAI
|
1122003WL001843
|
THAKOR RAMANBHAI DAYABHAI
|
00045
|
BARB0DBVADA
|
2200
|
2200
|
Processed
|
10/07/2023
|
|
3284151712
|
|
THAKOR RAMANBHAI DAYABHAI
|
()
|
|
4
|
PETLAD
|
GJ-22-003-052-001/7
(Vaddla)
|
1122003000NRG24300620230045232
|
30/06/2023
|
Talpada Vinuben Kabhaibhai
|
1122003WL001843
|
Talpada Vinuben Kabhaibhai
|
00045
|
BARB0DBVADA
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284151703
|
|
Talpada Vinuben Kabhaibhai
|
()
|
|
5
|
PETLAD
|
GJ-22-003-052-001/820
(Vaddla)
|
1122003000NRG24300620230045238
|
30/06/2023
|
TALPADA LILABEN RAVJIBHAI
|
1122003WL001843
|
TALPADA LILABEN RAVJIBHAI
|
00045
|
BARB0DBVADA
|
2400
|
2400
|
Processed
|
10/07/2023
|
|
3284151708
|
|
TALPADA LILABEN RAVJIBHAI
|
()
|
|
6
|
PETLAD
|
GJ-22-003-052-001/892
(Vaddla)
|
1122003000NRG24300620230045241
|
30/06/2023
|
Thakor Gordhanbhai Pujabhai
|
1122003WL001843
|
Thakor Gordhanbhai Pujabhai
|
00045
|
BARB0DBVADA
|
2600
|
2600
|
Rejected
|
10/07/2023
|
|
3284151702
|
No Such Account
|
|
|
|
7
|
PETLAD
|
GJ-22-003-052-001/904-D
(Vaddla)
|
1122003000NRG24300620230045242
|
30/06/2023
|
TALPADA GANPATBHAI RAJESHBHAI
|
1122003WL001843
|
TALPADA GANPATBHAI RAJESHBHAI
|
00045
|
BARB0DBVADA
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284151705
|
|
TALPADA GANPATBHAI RAJESHBHAI
|
()
|
|
8
|
PETLAD
|
GJ-22-003-052-001/904-D
(Vaddla)
|
1122003000NRG24300620230045243
|
30/06/2023
|
TALPADA LAXMIBEN GANPATBHAI
|
1122003WL001843
|
TALPADA LAXMIBEN GANPATBHAI
|
00045
|
BARB0DBVADA
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284151707
|
|
TALPADA LAXMIBEN GANPATBHAI
|
()
|
|
9
|
PETLAD
|
GJ-22-003-052-001/905-D
(Vaddla)
|
1122003000NRG24300620230045244
|
30/06/2023
|
TALPADA JASHODABEN THAKORBHAI
|
1122003WL001843
|
TALPADA JASHODABEN THAKORBHAI
|
00045
|
BARB0DBVADA
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284151706
|
|
TALPADA JASHODABEN THAKORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
10
|
PETLAD
|
GJ-22-003-052-001/7059
(Vaddla)
|
1122003000NRG24300620230045236
|
30/06/2023
|
Thakor Rajubhai Ramabhai
|
1122003WL001843
|
Thakor Rajubhai Ramabhai
|
00045
|
BARB0DHARMA
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284151709
|
|
Thakor Rajubhai Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
11
|
PETLAD
|
GJ-22-003-052-001/910-D
(Vaddla)
|
1122003000NRG24300620230045248
|
30/06/2023
|
MAKWANA VIJAYBHAI BUDHABHAI
|
1122003WL001843
|
MAKWANA VIJAYBHAI BUDHABHAI
|
00045
|
BARB0VADADA
|
2400
|
2400
|
Processed
|
10/07/2023
|
|
3284151710
|
|
MAKWANA VIJAYBHAI BUDHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|