|
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-22-003-032-001/1085
(Padaj)
|
1122003000NRG24301220230066481
|
30/12/2023
|
Parmar Champaben Bachubhai
|
1122003WL004007
|
Parmar Champaben Bachubhai
|
00045
|
BARB0PALAJX
|
2255
|
2255
|
Processed
|
07/02/2024
|
|
0202576966
|
|
Parmar Champaben Bachubhai
|
()
|
|
2
|
PETLAD
|
GJ-22-003-032-001/2020
(Padaj)
|
1122003000NRG24301220230066485
|
30/12/2023
|
BHARATBHAI AMBALAL PARMAR
|
1122003WL004007
|
BHARATBHAI AMBALAL PARMAR
|
00045
|
BARB0PALAJX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0202576967
|
|
BHARATBHAI AMBALAL PARMAR
|
()
|
|
3
|
PETLAD
|
GJ-22-003-032-001/3379
(Padaj)
|
1122003000NRG24301220230066492
|
30/12/2023
|
Parmar Chandrikaben Rajendrabhai
|
1122003WL004007
|
Parmar Chandrikaben Rajendrabhai
|
00045
|
BARB0PALAJX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0202576963
|
|
Parmar Chandrikaben Rajendrabhai
|
()
|
|
4
|
PETLAD
|
GJ-22-003-032-001/3379
(Padaj)
|
1122003000NRG24301220230066491
|
30/12/2023
|
Parmar Kokilaben Kaushikbhai
|
1122003WL004007
|
Parmar Kokilaben Kaushikbhai
|
00045
|
BARB0PALAJX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0202576972
|
|
Parmar Kokilaben Kaushikbhai
|
()
|
|
5
|
PETLAD
|
GJ-22-003-032-001/416
(Padaj)
|
1122003000NRG24301220230066495
|
30/12/2023
|
Parmar Manjulaben Bhupatbhai
|
1122003WL004007
|
Parmar Manjulaben Bhupatbhai
|
00045
|
BARB0PALAJX
|
1624
|
1624
|
Processed
|
07/02/2024
|
|
0202576971
|
|
Parmar Manjulaben Bhupatbhai
|
()
|
|
6
|
PETLAD
|
GJ-22-003-032-001/504-D
(Padaj)
|
1122003000NRG24301220230066496
|
30/12/2023
|
PARMAR REKHABEN RAJESHBHAI
|
1122003WL004007
|
PARMAR REKHABEN RAJESHBHAI
|
00045
|
BARB0PALAJX
|
2030
|
2030
|
Processed
|
07/02/2024
|
|
0202576964
|
|
PARMAR REKHABEN RAJESHBHAI
|
()
|
|
7
|
PETLAD
|
GJ-22-003-032-001/505-D
(Padaj)
|
1122003000NRG24301220230066497
|
30/12/2023
|
PARMAR MANGUBEN MANUBHAI
|
1122003WL004007
|
PARMAR MANGUBEN MANUBHAI
|
00045
|
BARB0PALAJX
|
1827
|
1827
|
Processed
|
07/02/2024
|
|
0202576970
|
|
PARMAR MANGUBEN MANUBHAI
|
()
|
|
8
|
PETLAD
|
GJ-22-003-032-001/831
(Padaj)
|
1122003000NRG24301220230066511
|
30/12/2023
|
Parmar Damyantiben Sureshbhai
|
1122003WL004007
|
Parmar Damyantiben Sureshbhai
|
00045
|
BARB0PALAJX
|
2222
|
2222
|
Processed
|
07/02/2024
|
|
0202576962
|
|
Parmar Damyantiben Sureshbhai
|
()
|
|
9
|
PETLAD
|
GJ-22-003-032-001/838
(Padaj)
|
1122003000NRG24301220230066512
|
30/12/2023
|
PARMAR CHAMPABEN KANUBHAI
|
1122003WL004007
|
PARMAR CHAMPABEN KANUBHAI
|
00045
|
BARB0PALAJX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0202576968
|
|
PARMAR CHAMPABEN KANUBHAI
|
()
|
|
10
|
PETLAD
|
GJ-22-003-032-001/868
(Padaj)
|
1122003000NRG24301220230066515
|
30/12/2023
|
Parmar Jadaben Maganbhai
|
1122003WL004007
|
Parmar Jadaben Maganbhai
|
00045
|
BARB0PALAJX
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0202576969
|
|
Parmar Jadaben Maganbhai
|
()
|
|
11
|
PETLAD
|
GJ-22-003-032-001/999
(Padaj)
|
1122003000NRG24301220230066520
|
30/12/2023
|
Parmar Nimishaben Pratapbhai
|
1122003WL004007
|
Parmar Nimishaben Pratapbhai
|
00045
|
BARB0PALAJX
|
1600
|
1600
|
Processed
|
07/02/2024
|
|
0202576965
|
|
Parmar Nimishaben Pratapbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22558
|
22558
|
|
|
|
|
|
|
|
|
12
|
PETLAD
|
GJ-22-003-032-001/1062
(Padaj)
|
1122003000NRG24301220230066477
|
30/12/2023
|
Parmar Sababen Umedbhai
|
1122003WL004007
|
Parmar Sababen Umedbhai
|
00045
|
BARB0PETLAD
|
2255
|
2255
|
Processed
|
07/02/2024
|
|
0202576973
|
|
Parmar Sababen Umedbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24813
|
24813
|
|
|
|
|
|
|
|