|
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-17-013-034-001/11199844-A
(Siyod)
|
1117013000NRG23231120220115348
|
23/11/2022
|
MANGABHAI THAKORBHAI
|
1117013WL0012294
|
MANGABHAI THAKORBHAI
|
00165
|
IBKL0000712
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6674911122
|
|
MANGABHAI THAKORBHAI
|
()
|
|
2
|
PALSANA
|
GJ-17-013-034-001/11199872-A
(Siyod)
|
1117013000NRG23231120220115349
|
23/11/2022
|
ARJUNBHAI RAMESHBHAI
|
1117013WL0012294
|
ARJUNBHAI RAMESHBHAI
|
00165
|
IBKL0000712
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6674911117
|
|
ARJUNBHAI RAMESHBHAI
|
()
|
|
3
|
PALSANA
|
GJ-17-013-034-001/11199891-A
(Siyod)
|
1117013000NRG23231120220115350
|
23/11/2022
|
KANTUBHAI MANGABHAI
|
1117013WL0012294
|
KANTUBHAI MANGABHAI
|
00165
|
IBKL0000712
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6674911118
|
|
KANTUBHAI MANGABHAI
|
()
|
|
4
|
PALSANA
|
GJ-17-013-034-001/11199901-A
(Siyod)
|
1117013000NRG23231120220115351
|
23/11/2022
|
JETHABHAI BHANABHAI
|
1117013WL0012294
|
JETHABHAI BHANABHAI
|
00165
|
IBKL0000712
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6674911123
|
|
JETHABHAI BHANABHAI
|
()
|
|
5
|
PALSANA
|
GJ-17-013-034-001/11199904-A
(Siyod)
|
1117013000NRG23231120220115352
|
23/11/2022
|
SUKKARBHAI KALABHAI
|
1117013WL0012294
|
SUKKARBHAI KALABHAI
|
00165
|
IBKL0000712
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6674911121
|
|
SUKKARBHAI KALABHAI
|
()
|
|
6
|
PALSANA
|
GJ-17-013-034-001/11199907-A
(Siyod)
|
1117013000NRG23231120220115353
|
23/11/2022
|
RAMIBEN GURAJIBHAI
|
1117013WL0012294
|
RAMIBEN GURAJIBHAI
|
00165
|
IBKL0000712
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6674911115
|
|
RAMIBEN GURAJIBHAI
|
()
|
|
7
|
PALSANA
|
GJ-17-013-034-001/11199943-A
(Siyod)
|
1117013000NRG23231120220115354
|
23/11/2022
|
KALUBHAI MORARBHAI
|
1117013WL0012294
|
KALUBHAI MORARBHAI
|
00165
|
IBKL0000712
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6674911116
|
|
KALUBHAI MORARBHAI
|
()
|
|
8
|
PALSANA
|
GJ-17-013-034-001/11199944-A
(Siyod)
|
1117013000NRG23231120220115355
|
23/11/2022
|
KALIBEN THAKORBHAI
|
1117013WL0012294
|
KALIBEN THAKORBHAI
|
00165
|
IBKL0000712
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6674911119
|
|
KALIBEN THAKORBHAI
|
()
|
|
9
|
PALSANA
|
GJ-17-013-034-001/11199981-A
(Siyod)
|
1117013000NRG23231120220115356
|
23/11/2022
|
SEETABEN RAVAJIBHAI
|
1117013WL0012294
|
SEETABEN RAVAJIBHAI
|
00165
|
IBKL0000712
|
2151
|
2151
|
Processed
|
26/11/2022
|
|
6674911120
|
|
SEETABEN RAVAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19359
|
19359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19359
|
19359
|
|
|
|
|
|
|
|