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-22-003-008-001/26-B (Bhavani pura)
|
1122003000NRG24010920230052480
|
01/09/2023
|
Shankuntlaben Chimanbhai Solanki
|
1122003WL002654
|
Shankuntlaben Chimanbhai Solanki
|
00045
|
BARB0SINHOL
|
81
|
81
|
Processed
|
23/09/2023
|
|
5834423753
|
|
Shankuntlaben Chimanbhai Solanki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
PETLAD
|
GJ-22-003-008-001/407 (Bhavani pura)
|
1122003000NRG24010920230052490
|
01/09/2023
|
Chauhan Ravajibhai Ashabhai
|
1122003WL002654
|
Chauhan Ravajibhai Ashabhai
|
00165
|
IBKL0001030
|
405
|
405
|
Processed
|
23/09/2023
|
|
5834423754
|
|
Chauhan Ravajibhai Ashabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
3
|
PETLAD
|
GJ-22-003-008-001/500 (Bhavani pura)
|
1122003000NRG24010920230052493
|
01/09/2023
|
Arvindbhai Budhabhai Parmar
|
1122003WL002654
|
Arvindbhai Budhabhai Parmar
|
00415
|
SBIN0007777
|
324
|
324
|
Processed
|
23/09/2023
|
|
5834423756
|
|
MR ARVINDBHAI BUDHABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
PETLAD
|
GJ-22-003-008-001/375 (Bhavani pura)
|
1122003000NRG24010920230052488
|
01/09/2023
|
Jatinbhai Chimanbhai Talpada
|
1122003WL002654
|
Jatinbhai Chimanbhai Talpada
|
00468
|
UBIN0915963
|
405
|
405
|
Processed
|
23/09/2023
|
|
5834423755
|
|
Jatinbhai Chimanbhai Talpada
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|