|
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
|
PARDI
|
GJ-18-002-046-001/4275662
(Daheli)
|
1118002000NRG23041120220090609
|
04/11/2022
|
PARVATIBEN SURESHBHAI PATEL
|
1118002WL018740
|
PARVATIBEN SURESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462971
|
|
PARVATIBEN SURESHBHAI PATEL
|
()
|
|
2
|
PARDI
|
GJ-18-002-046-001/4275663
(Daheli)
|
1118002000NRG23041120220090610
|
04/11/2022
|
ROSHANIBEN VINODBHAI PATEL
|
1118002WL018740
|
ROSHANIBEN VINODBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462979
|
|
ROSHANIBEN VINODBHAI PATEL
|
()
|
|
3
|
PARDI
|
GJ-18-002-046-001/42932133
(Daheli)
|
1118002000NRG23041120220090617
|
04/11/2022
|
GULABBHAI BHAULABHAI NAYAK
|
1118002WL018741
|
GULABBHAI BHAULABHAI NAYAK
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462980
|
|
GULABBHAI BHAULABHAI NAYAK
|
()
|
|
4
|
PARDI
|
GJ-18-002-046-001/42932177
(Daheli)
|
1118002000NRG23041120220090618
|
04/11/2022
|
SHANTIBEN
|
1118002WL018741
|
SHANTIBEN
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462981
|
|
SHANTIBEN
|
()
|
|
5
|
PARDI
|
GJ-18-002-046-001/42932179
(Daheli)
|
1118002000NRG23041120220090619
|
04/11/2022
|
KANKUBEN JASVANTBHAI
|
1118002WL018741
|
KANKUBEN JASVANTBHAI
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462988
|
|
KANKUBEN JASVANTBHAI
|
()
|
|
6
|
PARDI
|
GJ-18-002-046-001/429340318
(Daheli)
|
1118002000NRG23041120220090620
|
04/11/2022
|
VINUBEN RAMESHBHAI
|
1118002WL018741
|
VINUBEN RAMESHBHAI
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462972
|
|
VINUBEN RAMESHBHAI
|
()
|
|
7
|
PARDI
|
GJ-18-002-046-001/429340507
(Daheli)
|
1118002000NRG23041120220090621
|
04/11/2022
|
PATEL KAMLABEN BHARATBHAI
|
1118002WL018741
|
PATEL KAMLABEN BHARATBHAI
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462989
|
|
PATEL KAMLABEN BHARATBHAI
|
()
|
|
8
|
PARDI
|
GJ-18-002-046-001/429340509
(Daheli)
|
1118002000NRG23041120220090622
|
04/11/2022
|
PATEL SAVITABEN VAICHANDBHAI
|
1118002WL018741
|
PATEL SAVITABEN VAICHANDBHAI
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462978
|
|
PATEL SAVITABEN VAICHANDBHAI
|
()
|
|
9
|
PARDI
|
GJ-18-002-046-001/429340515
(Daheli)
|
1118002000NRG23041120220090623
|
04/11/2022
|
GULABBHAI SHANKARBHAI PATEL
|
1118002WL018741
|
GULABBHAI SHANKARBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462987
|
|
GULABBHAI SHANKARBHAI PATEL
|
()
|
|
10
|
PARDI
|
GJ-18-002-046-001/429340518
(Daheli)
|
1118002000NRG23041120220090624
|
04/11/2022
|
SUMITRABEN SHAILESHBHAI PATEL
|
1118002WL018741
|
SUMITRABEN SHAILESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462986
|
|
SUMITRABEN SHAILESHBHAI PATEL
|
()
|
|
11
|
PARDI
|
GJ-18-002-046-001/429340595
(Daheli)
|
1118002000NRG23041120220090611
|
04/11/2022
|
Sonaliben Hemantbhai Patel
|
1118002WL018740
|
Sonaliben Hemantbhai Patel
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462973
|
|
Sonaliben Hemantbhai Patel
|
()
|
|
12
|
PARDI
|
GJ-18-002-046-001/429340599
(Daheli)
|
1118002000NRG23041120220090612
|
04/11/2022
|
BINABEN VINODBHAI PATEL
|
1118002WL018740
|
BINABEN VINODBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462976
|
|
BINABEN VINODBHAI PATEL
|
()
|
|
13
|
PARDI
|
GJ-18-002-046-001/429340605
(Daheli)
|
1118002000NRG23041120220090613
|
04/11/2022
|
Nileshvariben sanjaybhai
|
1118002WL018740
|
Nileshvariben sanjaybhai
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462983
|
|
Nileshvariben sanjaybhai
|
()
|
|
14
|
PARDI
|
GJ-18-002-046-001/42936909
(Daheli)
|
1118002000NRG23041120220090625
|
04/11/2022
|
KANTABEN GULABBHAI PATEL
|
1118002WL018741
|
KANTABEN GULABBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462974
|
|
KANTABEN GULABBHAI PATEL
|
()
|
|
15
|
PARDI
|
GJ-18-002-046-001/42936917
(Daheli)
|
1118002000NRG23041120220090626
|
04/11/2022
|
NANDIBEN NATUBHAI PATEL
|
1118002WL018741
|
NANDIBEN NATUBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462982
|
|
NANDIBEN NATUBHAI PATEL
|
()
|
|
16
|
PARDI
|
GJ-18-002-046-001/42936918
(Daheli)
|
1118002000NRG23041120220090614
|
04/11/2022
|
CHHANIBEN BAHADURBHAI PATEL
|
1118002WL018740
|
CHHANIBEN BAHADURBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462977
|
|
CHHANIBEN BAHADURBHAI PATEL
|
()
|
|
17
|
PARDI
|
GJ-18-002-046-001/42936919
(Daheli)
|
1118002000NRG23041120220090615
|
04/11/2022
|
SARSAVATIBEN SUBHASBHAI PATEL
|
1118002WL018740
|
SARSAVATIBEN SUBHASBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462975
|
|
SARSAVATIBEN SUBHASBHAI PATEL
|
()
|
|
18
|
PARDI
|
GJ-18-002-046-001/42936928
(Daheli)
|
1118002000NRG23041120220090627
|
04/11/2022
|
HARESHBHAI DEVLABHAI PATEL
|
1118002WL018741
|
HARESHBHAI DEVLABHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462984
|
|
HARESHBHAI DEVLABHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
19
|
PARDI
|
GJ-18-002-046-001/42939720
(Daheli)
|
1118002000NRG23041120220090616
|
04/11/2022
|
Ankitaben Vipulbhai Patel
|
1118002WL018740
|
Ankitaben Vipulbhai Patel
|
00415
|
SBIN0011007
|
1380
|
1380
|
Processed
|
11/11/2022
|
|
6387462985
|
|
MRS PATEL ANKITABEN VIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|