|
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-18-002-050-001/742932490
(Goima)
|
1118002000NRG23050920220075871
|
06/09/2022
|
RAGHUBHAI BALUBHAI PATEL
|
1118002WL012979
|
RAGHUBHAI BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641756270
|
|
RAGHUBHAI BALUBHAI PATEL
|
()
|
|
2
|
PARDI
|
GJ-18-002-050-001/742932685
(Goima)
|
1118002000NRG23050920220075870
|
06/09/2022
|
PATEL GOVINDBHAI MAGANBHAI
|
1118002WL012978
|
PATEL GOVINDBHAI MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641756248
|
|
PATEL GOVINDBHAI MAGANBHAI
|
()
|
|
3
|
PARDI
|
GJ-18-002-050-001/742932685
(Goima)
|
1118002000NRG23050920220075869
|
06/09/2022
|
PATEL RAMIBEN GOVINDBHAI
|
1118002WL012978
|
PATEL RAMIBEN GOVINDBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641756271
|
|
PATEL RAMIBEN GOVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
PARDI
|
GJ-18-002-050-001/742932787
(Goima)
|
1118002000NRG23050920220075873
|
06/09/2022
|
HANSHABEN BHIKHUBHAI NAYKA
|
1118002WL012981
|
HANSHABEN BHIKHUBHAI NAYKA
|
00045
|
BARB0PARDIX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641756267
|
|
HANSHABEN BHIKHUBHAI NAYKA
|
()
|
|
5
|
PARDI
|
GJ-18-002-050-001/742932858
(Goima)
|
1118002000NRG23050920220075867
|
06/09/2022
|
AMBABEN RAMESHBHAI PATEL
|
1118002WL012976
|
AMBABEN RAMESHBHAI PATEL
|
00045
|
BARB0PARDIX
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641756254
|
|
AMBABEN RAMESHBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
PARDI
|
GJ-18-002-050-001/429641793
(Goima)
|
1118002000NRG23050920220075872
|
06/09/2022
|
DASHARATHBHAI MOHANBHAI PATEL
|
1118002WL012980
|
DASHARATHBHAI MOHANBHAI PATEL
|
00045
|
BARB0ROHINA
|
1374
|
1374
|
Processed
|
12/09/2022
|
|
4641756268
|
|
DASHARATHBHAI MOHANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
PARDI
|
GJ-18-002-050-001/42932469
(Goima)
|
1118002000NRG23050920220075866
|
06/09/2022
|
ARVINDBHAI PATEL
|
1118002WL012975
|
ARVINDBHAI PATEL
|
00045
|
BARB0UDWADA
|
2748
|
2748
|
Processed
|
12/09/2022
|
|
4641756269
|
|
ARVINDBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|