|
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
|
TALOD
|
GJ-09-012-002-001/9748324433
(Aniod)
|
1109012000NRG25040520240107382
|
14/05/2024
|
MAKVANA SITABEN GIRISHSINH
|
1109012WL0001852
|
MAKVANA SITABEN GIRISHSINH
|
00045
|
BARB0DBHSOL
|
1085
|
1085
|
Processed
|
18/05/2024
|
|
4113274242
|
|
MAKVANA SITABEN GIRISHSINH
|
()
|
|
2
|
TALOD
|
GJ-09-012-002-002/9748324453
(Aniod)
|
1109012000NRG25040520240107383
|
14/05/2024
|
PARMAR GULABABEN SURSINH
|
1109012WL0001852
|
PARMAR GULABABEN SURSINH
|
00045
|
BARB0DBHSOL
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4113274238
|
|
PARMAR GULABABEN SURSINH
|
()
|
|
3
|
TALOD
|
GJ-09-012-002-002/9748324456
(Aniod)
|
1109012000NRG25040520240107384
|
14/05/2024
|
PARMAR AMARSINH PRATAPSINH
|
1109012WL0001852
|
PARMAR AMARSINH PRATAPSINH
|
00045
|
BARB0DBHSOL
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4113274237
|
|
PARMAR AMARSINH PRATAPSINH
|
()
|
|
4
|
TALOD
|
GJ-09-012-002-002/9748324477
(Aniod)
|
1109012000NRG25040520240107385
|
14/05/2024
|
PARMAR PRAVINSINH KALYANSINH
|
1109012WL0001852
|
PARMAR PRAVINSINH KALYANSINH
|
00045
|
BARB0DBHSOL
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4113274243
|
|
PARMAR PRAVINSINH KALYANSINH
|
()
|
|
5
|
TALOD
|
GJ-09-012-002-002/9748324478
(Aniod)
|
1109012000NRG25040520240107387
|
14/05/2024
|
PARMAR SADHUSINH JESANGSINH
|
1109012WL0001852
|
PARMAR SADHUSINH JESANGSINH
|
00045
|
BARB0DBHSOL
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4113274239
|
|
PARMAR SADHUSINH JESANGSINH
|
()
|
|
6
|
TALOD
|
GJ-09-012-002-002/9748324482
(Aniod)
|
1109012000NRG25040520240107389
|
14/05/2024
|
PARMAR VISHALSINH VAKTUSINH
|
1109012WL0001852
|
PARMAR VISHALSINH VAKTUSINH
|
00045
|
BARB0DBHSOL
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4113274241
|
|
PARMAR VISHALSINH VAKTUSINH
|
()
|
|
7
|
TALOD
|
GJ-09-012-002-002/9748324488
(Aniod)
|
1109012000NRG25040520240107390
|
14/05/2024
|
PARMAR JASVANTSINH RAMSINH
|
1109012WL0001852
|
PARMAR JASVANTSINH RAMSINH
|
00045
|
BARB0DBHSOL
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4113274244
|
|
PARMAR JASVANTSINH RAMSINH
|
()
|
|
8
|
TALOD
|
GJ-09-012-002-002/9748324492
(Aniod)
|
1109012000NRG25040520240107391
|
14/05/2024
|
PARMAR ALPESHSINH BALVANTSINH
|
1109012WL0001852
|
PARMAR ALPESHSINH BALVANTSINH
|
00045
|
BARB0DBHSOL
|
1308
|
1308
|
Processed
|
18/05/2024
|
|
4113274240
|
|
PARMAR ALPESHSINH BALVANTSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9862
|
9862
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-002-002/9748324477
(Aniod)
|
1109012000NRG25040520240107386
|
14/05/2024
|
PARMAR VIKRAMSINH KALYANSINH
|
1109012WL0001852
|
PARMAR VIKRAMSINH KALYANSINH
|
00045
|
BARB0DBTLOD
|
1095
|
1095
|
Processed
|
18/05/2024
|
|
4113274245
|
|
PARMAR VIKRAMSINH KALYANSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
10
|
TALOD
|
GJ-09-012-002-002/9748324780
(Aniod)
|
1109012000NRG25040520240107392
|
14/05/2024
|
Parmar Kansinh Takhatsinh
|
1109012WL0001852
|
Parmar Kansinh Takhatsinh
|
00045
|
BARB0TALODX
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4113274246
|
|
Parmar Kansinh Takhatsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
TALOD
|
GJ-09-012-002-002/9748324479
(Aniod)
|
1109012000NRG25040520240107388
|
14/05/2024
|
PARMAR SITABEN KALUSINH
|
1109012WL0001852
|
PARMAR SITABEN KALUSINH
|
00152
|
HDFC0003007
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113274247
|
|
PARMAR SITABEN KALUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13399
|
13399
|
|
|
|
|
|
|
|