|
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
|
NADIAD
|
GJ-13-002-042-001/9068
(Piplata)
|
1113002000NRG23130620220044999
|
13/06/2022
|
KIRANBHAI KHODABHAI PARMAR
|
1113002WL003727
|
KIRANBHAI KHODABHAI PARMAR
|
00045
|
BARB0KERIAV
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366643568
|
|
KIRANBHAIKHODABHAIPARMAR
|
()
|
|
2
|
NADIAD
|
GJ-13-002-042-001/9087
(Piplata)
|
1113002000NRG23130620220045080
|
13/06/2022
|
PARMAR RAJIVKUMAR BHUPATBHAI
|
1113002WL003729
|
PARMAR RAJIVKUMAR BHUPATBHAI
|
00045
|
BARB0KERIAV
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366643569
|
|
PARMARRAJIVKUMARBHUPATBHAI
|
()
|
|
3
|
NADIAD
|
GJ-13-002-042-001/9089
(Piplata)
|
1113002000NRG23130620220045081
|
13/06/2022
|
JASHBHAI DHULABHAI PARMAR
|
1113002WL003729
|
JASHBHAI DHULABHAI PARMAR
|
00045
|
BARB0KERIAV
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2366643567
|
|
JASHBHAIDHULABHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
4
|
NADIAD
|
GJ-13-002-042-001/6019
(Piplata)
|
1113002000NRG23130620220045076
|
13/06/2022
|
CHAGANBHAI JUGABHAI PARMAR
|
1113002WL003728
|
CHAGANBHAI JUGABHAI PARMAR
|
00048
|
BKID0002815
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366643574
|
|
CHAGANBHAIJUGABHAIPARMAR
|
()
|
|
5
|
NADIAD
|
GJ-13-002-042-001/9069
(Piplata)
|
1113002000NRG23130620220045000
|
13/06/2022
|
PRAVINBHAI BHUPATBHAI PARMAR
|
1113002WL003727
|
PRAVINBHAI BHUPATBHAI PARMAR
|
00048
|
BKID0002815
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366643570
|
|
PRAVINBHAIBHUPATBHAIPARMAR
|
()
|
|
6
|
NADIAD
|
GJ-13-002-042-001/9082
(Piplata)
|
1113002000NRG23130620220045077
|
13/06/2022
|
MUKESHKUMAR RAMANBHAI PARMAR
|
1113002WL003728
|
MUKESHKUMAR RAMANBHAI PARMAR
|
00048
|
BKID0002815
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366643571
|
|
MUKESHKUMARRAMANBHAIPARMAR
|
()
|
|
7
|
NADIAD
|
GJ-13-002-042-001/9086
(Piplata)
|
1113002000NRG23130620220045078
|
13/06/2022
|
BABUBHAI ASHABHAI PARMAR
|
1113002WL003728
|
BABUBHAI ASHABHAI PARMAR
|
00048
|
BKID0002815
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366643572
|
|
BABUBHAIASHABHAIPARMAR
|
()
|
|
8
|
NADIAD
|
GJ-13-002-042-001/9090
(Piplata)
|
1113002000NRG23130620220045082
|
13/06/2022
|
UPENDRA RAYSINGBHAI MPARMAR
|
1113002WL003729
|
UPENDRA RAYSINGBHAI MPARMAR
|
00048
|
BKID0002815
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366643573
|
|
UPENDRARAYSINGBHAIMPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
9
|
NADIAD
|
GJ-13-002-042-001/50141
(Piplata)
|
1113002000NRG23130620220044998
|
13/06/2022
|
NAVNITBHAI RAMANBHAI PARMAR
|
1113002WL003727
|
NAVNITBHAI RAMANBHAI PARMAR
|
00177
|
IOBA0003078
|
3346
|
3346
|
Processed
|
18/06/2022
|
|
2366643575
|
|
NAVNITBHAIRAMANBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28441
|
28441
|
|
|
|
|
|
|
|