|
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
|
PALANPUR
|
GJ-08-014-098-001/132931
(Kanodar)
|
1108014000NRG23260520220032264
|
07/06/2022
|
CHAVADA RAMESHBHAI BHIKHABHAI
|
1108014WL0002807
|
CHAVADA RAMESHBHAI BHIKHABHAI
|
00045
|
BARB0DBKANO
|
1540
|
1540
|
Processed
|
14/06/2022
|
|
2268982235
|
|
CHAVADARAMESHBHAIBHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
PALANPUR
|
GJ-08-014-097-001/513724
(Surajpura(Khemana))
|
1108014000NRG23270520220032425
|
07/06/2022
|
KARNAVAT TARUN KUMAR RAYACHANDBHAI
|
1108014WL0002835
|
KARNAVAT TARUN KUMAR RAYACHANDBHAI
|
00152
|
HDFC0000335
|
687
|
687
|
Processed
|
14/06/2022
|
|
2268982236
|
|
KARNAVATTARUNKUMARRAYACHANDBHAI
|
()
|
|
3
|
PALANPUR
|
GJ-08-014-097-001/513724
(Surajpura(Khemana))
|
1108014000NRG23270520220032426
|
07/06/2022
|
KARNAVAT TARUN KUMAR RAYACHANDBHAI
|
1108014WL0002835
|
KARNAVAT TARUN KUMAR RAYACHANDBHAI
|
00152
|
HDFC0000335
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2268982237
|
|
KARNAVATTARUNKUMARRAYACHANDBHAI
|
()
|
|
4
|
PALANPUR
|
GJ-08-014-097-001/513724
(Surajpura(Khemana))
|
1108014000NRG23270520220032427
|
07/06/2022
|
KARNAVAT TARUN KUMAR RAYACHANDBHAI
|
1108014WL0002835
|
KARNAVAT TARUN KUMAR RAYACHANDBHAI
|
00152
|
HDFC0000335
|
458
|
458
|
Processed
|
14/06/2022
|
|
2268982238
|
|
KARNAVATTARUNKUMARRAYACHANDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
PALANPUR
|
GJ-08-014-046-001/675357
(Kumbhalmer)
|
1108014000NRG23260520220032332
|
07/06/2022
|
PATEL MANJUBEN HARIBHAI
|
1108014WL0002812
|
PATEL MANJUBEN HARIBHAI
|
00168
|
ICIC0002869
|
2977
|
2977
|
Processed
|
14/06/2022
|
|
2268982239
|
|
PATELMANJUBENHARIBHAI
|
()
|
|
6
|
PALANPUR
|
GJ-08-014-046-001/675357
(Kumbhalmer)
|
1108014000NRG23260520220032333
|
07/06/2022
|
PATEL MANJUBEN HARIBHAI
|
1108014WL0002812
|
PATEL MANJUBEN HARIBHAI
|
00168
|
ICIC0002869
|
1832
|
1832
|
Processed
|
14/06/2022
|
|
2268982240
|
|
PATELMANJUBENHARIBHAI
|
()
|
|
7
|
PALANPUR
|
GJ-08-014-046-001/675357
(Kumbhalmer)
|
1108014000NRG23260520220032334
|
07/06/2022
|
PATEL MANJUBEN HARIBHAI
|
1108014WL0002812
|
PATEL MANJUBEN HARIBHAI
|
00168
|
ICIC0002869
|
1603
|
1603
|
Processed
|
14/06/2022
|
|
2268982241
|
|
PATELMANJUBENHARIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
8
|
PALANPUR
|
GJ-08-014-098-001/132917
(Kanodar)
|
1108014000NRG23260520220032262
|
07/06/2022
|
CHAVADA MANIBEN AMRABHAI
|
1108014WL0002807
|
CHAVADA MANIBEN AMRABHAI
|
00415
|
SBIN0014985
|
2266
|
2266
|
Processed
|
14/06/2022
|
|
2268982242
|
|
MRS MANIBEN AMRABHAI CHAVDA
|
()
|
|
9
|
PALANPUR
|
GJ-08-014-098-001/132917
(Kanodar)
|
1108014000NRG23260520220032263
|
07/06/2022
|
CHAVADA MANIBEN AMRABHAI
|
1108014WL0002807
|
CHAVADA MANIBEN AMRABHAI
|
00415
|
SBIN0014985
|
2400
|
2400
|
Processed
|
14/06/2022
|
|
2268982243
|
|
MRS MANIBEN AMRABHAI CHAVDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4666
|
4666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15366
|
15366
|
|
|
|
|
|
|
|