|
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-18-002-024-001/4293388302
(Sonwada)
|
1118002000NRG23060520220010340
|
06/05/2022
|
AMITABEN MUKESHBHAI PATEL
|
1118002WL003530
|
AMITABEN MUKESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2736
|
2736
|
Processed
|
16/05/2022
|
|
1270842320
|
|
AMITABENMUKESHBHAIPATEL
|
()
|
|
2
|
PARDI
|
GJ-18-002-024-001/4293388302
(Sonwada)
|
1118002000NRG23060520220010339
|
06/05/2022
|
MUKESHBHAI LALABHAI PATEL
|
1118002WL003530
|
MUKESHBHAI LALABHAI PATEL
|
00045
|
BARB0MOTAVA
|
2736
|
2736
|
Rejected
|
16/05/2022
|
|
1270842321
|
Account closed
|
|
|
|
3
|
PARDI
|
GJ-18-002-024-001/42935177
(Sonwada)
|
1118002000NRG23060520220010342
|
06/05/2022
|
NALINABEN ROHITBHAI PATEL
|
1118002WL003530
|
NALINABEN ROHITBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2736
|
2736
|
Processed
|
16/05/2022
|
|
1270842318
|
|
NALINABENROHITBHAIPATEL
|
()
|
|
4
|
PARDI
|
GJ-18-002-024-001/42938155
(Sonwada)
|
1118002000NRG23060520220010343
|
06/05/2022
|
PRABHATBHAI NANUBHAI PATEL
|
1118002WL003530
|
PRABHATBHAI NANUBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2736
|
2736
|
Processed
|
16/05/2022
|
|
1270842319
|
|
PRABHATBHAINANUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
5
|
PARDI
|
GJ-18-002-024-001/4293388300
(Sonwada)
|
1118002000NRG23060520220010335
|
06/05/2022
|
DHANSUKHBHAI RAGHABHAI PATEL
|
1118002WL003530
|
DHANSUKHBHAI RAGHABHAI PATEL
|
00045
|
BARB0PARDIX
|
2736
|
2736
|
Processed
|
16/05/2022
|
|
1270842323
|
|
DHANSUKHBHAIRAGHABHAIPATEL
|
()
|
|
6
|
PARDI
|
GJ-18-002-024-001/4293388300
(Sonwada)
|
1118002000NRG23060520220010336
|
06/05/2022
|
SUREKHABEN DHANSUKBHAI PATEL
|
1118002WL003530
|
SUREKHABEN DHANSUKBHAI PATEL
|
00045
|
BARB0PARDIX
|
2736
|
2736
|
Processed
|
16/05/2022
|
|
1270842322
|
|
SUREKHABENDHANSUKBHAIPATEL
|
()
|
|
7
|
PARDI
|
GJ-18-002-024-001/4293388301
(Sonwada)
|
1118002000NRG23060520220010338
|
06/05/2022
|
DAXABEN MAHESHBHAI PATEL
|
1118002WL003530
|
DAXABEN MAHESHBHAI PATEL
|
00045
|
BARB0PARDIX
|
2736
|
2736
|
Processed
|
16/05/2022
|
|
1270842325
|
|
DAXABENMAHESHBHAIPATEL
|
()
|
|
8
|
PARDI
|
GJ-18-002-024-001/4293388301
(Sonwada)
|
1118002000NRG23060520220010337
|
06/05/2022
|
MAHESHBHAI JOGIBHAI PATEL
|
1118002WL003530
|
MAHESHBHAI JOGIBHAI PATEL
|
00045
|
BARB0PARDIX
|
2736
|
2736
|
Processed
|
16/05/2022
|
|
1270842324
|
|
MAHESHBHAIJOGIBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
PARDI
|
GJ-18-002-024-001/42935177
(Sonwada)
|
1118002000NRG23060520220010341
|
06/05/2022
|
ROHITBHAI AMARUTBHAI PATEL
|
1118002WL003530
|
ROHITBHAI AMARUTBHAI PATEL
|
00048
|
BKID0002913
|
2736
|
2736
|
Processed
|
16/05/2022
|
|
1270842326
|
|
ROHITBHAIAMARUTBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PARDI
|
GJ-18-002-024-001/42938155
(Sonwada)
|
1118002000NRG23060520220010344
|
06/05/2022
|
VIRALBHAI PRABHATBHAI PATEL
|
1118002WL003530
|
VIRALBHAI PRABHATBHAI PATEL
|
00078
|
CNRB0006463
|
2736
|
2736
|
Processed
|
16/05/2022
|
|
1270842327
|
|
VIRALBHAIPRABHATBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|