|
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-22-003-010-001/226-A
(Boriya)
|
1122003000NRG24310520230023509
|
31/05/2023
|
Diwan Mariambibi Haidarshah
|
1122003WL001267
|
Diwan Mariambibi Haidarshah
|
00045
|
BARB0BORIAN
|
615
|
615
|
Processed
|
03/06/2023
|
|
2082931267
|
|
Diwan Mariambibi Haidarshah
|
()
|
|
2
|
PETLAD
|
GJ-22-003-010-001/233-A
(Boriya)
|
1122003000NRG24310520230023513
|
31/05/2023
|
Diwan Aarifsha Habibsha
|
1122003WL001267
|
Diwan Aarifsha Habibsha
|
00045
|
BARB0BORIAN
|
1845
|
1845
|
Processed
|
03/06/2023
|
|
2082931263
|
|
Diwan Aarifsha Habibsha
|
()
|
|
3
|
PETLAD
|
GJ-22-003-010-001/369-B
(Boriya)
|
1122003000NRG24310520230023519
|
31/05/2023
|
Harijan Kailashben Jashbahi
|
1122003WL001267
|
Harijan Kailashben Jashbahi
|
00045
|
BARB0BORIAN
|
1845
|
1845
|
Processed
|
03/06/2023
|
|
2082931264
|
|
Harijan Kailashben Jashbahi
|
()
|
|
4
|
PETLAD
|
GJ-22-003-010-001/384
(Boriya)
|
1122003000NRG24310520230023522
|
31/05/2023
|
Madinaben Chhatrasinh Mahida
|
1122003WL001267
|
Madinaben Chhatrasinh Mahida
|
00045
|
BARB0BORIAN
|
1640
|
1640
|
Processed
|
03/06/2023
|
|
2082931265
|
|
Madinaben Chhatrasinh Mahida
|
()
|
|
5
|
PETLAD
|
GJ-22-003-010-001/991-A
(Boriya)
|
1122003000NRG24310520230023526
|
31/05/2023
|
Rubinabanu Shahrukhsha Diwan
|
1122003WL001267
|
Rubinabanu Shahrukhsha Diwan
|
00045
|
BARB0BORIAN
|
1845
|
1845
|
Processed
|
03/06/2023
|
|
2082931266
|
|
Rubinabanu Shahrukhsha Diwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7790
|
7790
|
|
|
|
|
|
|
|
|
6
|
PETLAD
|
GJ-22-003-010-001/230-A
(Boriya)
|
1122003000NRG24310520230023512
|
31/05/2023
|
Diwan Samimbibi Habibsha
|
1122003WL001267
|
Diwan Samimbibi Habibsha
|
00045
|
BARB0SINHOL
|
615
|
615
|
Processed
|
03/06/2023
|
|
2082931269
|
|
Diwan Samimbibi Habibsha
|
()
|
|
7
|
PETLAD
|
GJ-22-003-010-001/370
(Boriya)
|
1122003000NRG24310520230023520
|
31/05/2023
|
Harijan Anjaliben Ashokbhai
|
1122003WL001267
|
Harijan Anjaliben Ashokbhai
|
00045
|
BARB0SINHOL
|
1845
|
1845
|
Processed
|
03/06/2023
|
|
2082931268
|
|
Harijan Anjaliben Ashokbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|