|
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
|
PALSANA
|
GJ-17-013-021-001/11200009-A
(Kareli)
|
1117013000NRG23060720220091929
|
06/07/2022
|
ASHOKKUMAR CHAMPAKBHAI
|
1117013WL007298
|
ASHOKKUMAR CHAMPAKBHAI
|
00114
|
SDCB0000032
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149214820
|
|
ASHOKKUMAR CHAMPAKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
PALSANA
|
GJ-17-013-031-001/11200235-A
(Puni)
|
1117013000NRG23050720220091654
|
06/07/2022
|
VISHALBHAI CHHANABHAI
|
1117013WL007228
|
VISHALBHAI CHHANABHAI
|
00114
|
SDCB0000052
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149214818
|
|
VISHALBHAI CHHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
3
|
PALSANA
|
GJ-17-013-035-001/11199929-A
(Soyani)
|
1117013000NRG23060720220091927
|
06/07/2022
|
SUKIBEN KHANDUBHAI
|
1117013WL007297
|
SUKIBEN KHANDUBHAI
|
00114
|
SDCB0000089
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149214827
|
|
SUKIBEN KHANDUBHAI
|
()
|
|
4
|
PALSANA
|
GJ-17-013-040-001/11199920-A
(Tundi)
|
1117013000NRG23050720220091621
|
06/07/2022
|
SANJAYBHAI BHANABHAI
|
1117013WL007224
|
SANJAYBHAI BHANABHAI
|
00114
|
SDCB0000089
|
3346
|
3346
|
Processed
|
25/08/2022
|
|
4149214826
|
|
SANJAYBHAI BHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
PALSANA
|
GJ-17-013-031-001/11199839-A
(Puni)
|
1117013000NRG23050720220091641
|
06/07/2022
|
GIRISHBHAI DHIRUBHAI
|
1117013WL007228
|
GIRISHBHAI DHIRUBHAI
|
00114
|
SDCB0000095
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149214824
|
|
GIRISHBHAI DHIRUBHAI
|
()
|
|
6
|
PALSANA
|
GJ-17-013-031-001/11199847-A
(Puni)
|
1117013000NRG23050720220091619
|
06/07/2022
|
BHAGABHAI BUDHIYABHAI
|
1117013WL007222
|
BHAGABHAI BUDHIYABHAI
|
00114
|
SDCB0000095
|
2519
|
2519
|
Processed
|
25/08/2022
|
|
4149214821
|
|
BHAGABHAI BUDHIYABHAI
|
()
|
|
7
|
PALSANA
|
GJ-17-013-031-001/11199885-A
(Puni)
|
1117013000NRG23050720220091647
|
06/07/2022
|
ANANDBHAI NAGINBHAI
|
1117013WL007228
|
ANANDBHAI NAGINBHAI
|
00114
|
SDCB0000095
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149214822
|
|
ANANDBHAI NAGINBHAI
|
()
|
|
8
|
PALSANA
|
GJ-17-013-031-001/11200120-A
(Puni)
|
1117013000NRG23050720220091582
|
06/07/2022
|
KALABEN PANKAJBHAI
|
1117013WL007208
|
KALABEN PANKAJBHAI
|
00114
|
SDCB0000095
|
916
|
916
|
Processed
|
25/08/2022
|
|
4149214819
|
|
KALABEN PANKAJBHAI
|
()
|
|
9
|
PALSANA
|
GJ-17-013-031-001/11200134-A
(Puni)
|
1117013000NRG23050720220091653
|
06/07/2022
|
SHANTABEN ISHVARBHAI RATHOD
|
1117013WL007228
|
SHANTABEN ISHVARBHAI RATHOD
|
00114
|
SDCB0000095
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149214823
|
|
SHANTABEN ISHVARBHAI RATHOD
|
()
|
|
10
|
PALSANA
|
GJ-17-013-031-001/11200236-A
(Puni)
|
1117013000NRG23050720220091655
|
06/07/2022
|
SANJAYBHAI ISHVARBHAI
|
1117013WL007228
|
SANJAYBHAI ISHVARBHAI
|
00114
|
SDCB0000095
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149214825
|
|
SANJAYBHAI ISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12039
|
12039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23948
|
23948
|
|
|
|
|
|
|
|