|
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-18-002-044-001/429316894
(Samarpada)
|
1118002000NRG23070520220013094
|
07/05/2022
|
ANANDIBEN HARISHBHAI PATEL
|
1118002WL003974
|
ANANDIBEN HARISHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224076921
|
|
ANANDIBENHARISHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PARDI
|
GJ-18-002-044-001/429316819
(Samarpada)
|
1118002000NRG23070520220013086
|
07/05/2022
|
DHIRUBHAI VALLABHBHAI PATEL
|
1118002WL003974
|
DHIRUBHAI VALLABHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224076924
|
|
DHIRUBHAIVALLABHBHAIPATEL
|
()
|
|
3
|
PARDI
|
GJ-18-002-044-001/429316893
(Samarpada)
|
1118002000NRG23070520220013091
|
07/05/2022
|
KINJALBEN AJAYKUMAR PATEL
|
1118002WL003974
|
KINJALBEN AJAYKUMAR PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224076925
|
|
KINJALBENAJAYKUMARPATEL
|
()
|
|
4
|
PARDI
|
GJ-18-002-044-001/42940007
(Samarpada)
|
1118002000NRG23070520220013110
|
07/05/2022
|
SHOBHANABEN ALKESHBHAI PATEL
|
1118002WL003974
|
SHOBHANABEN ALKESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224076923
|
|
SHOBHANABENALKESHBHAIPATEL
|
()
|
|
5
|
PARDI
|
GJ-18-002-044-001/42940019
(Samarpada)
|
1118002000NRG23070520220013114
|
07/05/2022
|
MRS SUNDARBEN MOHANBHAI PATEL
|
1118002WL003974
|
MRS SUNDARBEN MOHANBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224076922
|
|
MRSSUNDARBENMOHANBHAIPATEL
|
()
|
|
6
|
PARDI
|
GJ-18-002-044-001/42940033
(Samarpada)
|
1118002000NRG23070520220013115
|
07/05/2022
|
NAVINBHAI VELJIBHAI PATEL
|
1118002WL003974
|
NAVINBHAI VELJIBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224076926
|
|
NAVINBHAIVELJIBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
7
|
PARDI
|
GJ-18-002-044-001/429316867
(Samarpada)
|
1118002000NRG23070520220013087
|
07/05/2022
|
HARISHBHAI DAHYABHAI PATEL
|
1118002WL003974
|
HARISHBHAI DAHYABHAI PATEL
|
00045
|
BARB0ROHINA
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224076927
|
|
HARISHBHAIDAHYABHAIPATEL
|
()
|
|
8
|
PARDI
|
GJ-18-002-044-001/429316892
(Samarpada)
|
1118002000NRG23070520220013090
|
07/05/2022
|
SARASWATIBEN KALPESHBHAI PATEL
|
1118002WL003974
|
SARASWATIBEN KALPESHBHAI PATEL
|
00045
|
BARB0ROHINA
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224076930
|
|
SARASWATIBENKALPESHBHAIPATEL
|
()
|
|
9
|
PARDI
|
GJ-18-002-044-001/42939795
(Samarpada)
|
1118002000NRG23070520220013098
|
07/05/2022
|
NIRMLABEN UTTAMBHAI PATEL
|
1118002WL003974
|
NIRMLABEN UTTAMBHAI PATEL
|
00045
|
BARB0ROHINA
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224076928
|
|
NIRMLABENUTTAMBHAIPATEL
|
()
|
|
10
|
PARDI
|
GJ-18-002-044-001/42940003
(Samarpada)
|
1118002000NRG23070520220013107
|
07/05/2022
|
SADHANABEN HITESHBHAI PATEL
|
1118002WL003974
|
SADHANABEN HITESHBHAI PATEL
|
00045
|
BARB0ROHINA
|
1380
|
1380
|
Processed
|
14/05/2022
|
|
1224076929
|
|
SADHANABENHITESHBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|