|
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-18-002-008-001/42935509
(Nana Waghchhipa)
|
1118002000NRG23070920220076338
|
07/09/2022
|
TINABEN DHIRUBHAI PATEL
|
1118002WL013286
|
TINABEN DHIRUBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2868
|
2868
|
Processed
|
13/09/2022
|
|
4675513675
|
|
TINABEN DHIRUBHAI PATEL
|
()
|
|
2
|
PARDI
|
GJ-18-002-008-001/42935510
(Nana Waghchhipa)
|
1118002000NRG23070920220076340
|
07/09/2022
|
AMITABEN RAJESHBHAI PATEL
|
1118002WL013286
|
AMITABEN RAJESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2868
|
2868
|
Processed
|
13/09/2022
|
|
4675513681
|
|
AMITABEN RAJESHBHAI PATEL
|
()
|
|
3
|
PARDI
|
GJ-18-002-008-001/42935510
(Nana Waghchhipa)
|
1118002000NRG23070920220076339
|
07/09/2022
|
GAMANBHAI NANABHAI PATEL
|
1118002WL013286
|
GAMANBHAI NANABHAI PATEL
|
00045
|
BARB0MOTAVA
|
2868
|
2868
|
Processed
|
13/09/2022
|
|
4675513678
|
|
GAMANBHAI NANABHAI PATEL
|
()
|
|
4
|
PARDI
|
GJ-18-002-008-001/42935757
(Nana Waghchhipa)
|
1118002000NRG23070920220076353
|
07/09/2022
|
PRABHUBHAI MAGJIBHAI PATEL
|
1118002WL013288
|
PRABHUBHAI MAGJIBHAI PATEL
|
00045
|
BARB0MOTAVA
|
1824
|
1824
|
Processed
|
13/09/2022
|
|
4675513673
|
|
PRABHUBHAI MAGJIBHAI PATEL
|
()
|
|
5
|
PARDI
|
GJ-18-002-008-001/42935797
(Nana Waghchhipa)
|
1118002000NRG23070920220076341
|
07/09/2022
|
RUPALIBEN RANCHODBHAI PATEL
|
1118002WL013286
|
RUPALIBEN RANCHODBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2868
|
2868
|
Processed
|
13/09/2022
|
|
4675513683
|
|
RUPALIBEN RANCHODBHAI PATEL
|
()
|
|
6
|
PARDI
|
GJ-18-002-008-001/42935809
(Nana Waghchhipa)
|
1118002000NRG23070920220076342
|
07/09/2022
|
KAMLABEN MOHANBHAI PATEL
|
1118002WL013286
|
KAMLABEN MOHANBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2868
|
2868
|
Processed
|
13/09/2022
|
|
4675513682
|
|
KAMLABEN MOHANBHAI PATEL
|
()
|
|
7
|
PARDI
|
GJ-18-002-008-001/42935810
(Nana Waghchhipa)
|
1118002000NRG23070920220076343
|
07/09/2022
|
JYOTSANABEN UTTAMBHAI PATEL
|
1118002WL013286
|
JYOTSANABEN UTTAMBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2868
|
2868
|
Processed
|
13/09/2022
|
|
4675513674
|
|
JYOTSANABEN UTTAMBHAI PATEL
|
()
|
|
8
|
PARDI
|
GJ-18-002-008-001/42935811
(Nana Waghchhipa)
|
1118002000NRG23070920220076344
|
07/09/2022
|
USHABEN KAMLESHBHAI PATEL
|
1118002WL013286
|
USHABEN KAMLESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2868
|
2868
|
Processed
|
13/09/2022
|
|
4675513676
|
|
USHABEN KAMLESHBHAI PATEL
|
()
|
|
9
|
PARDI
|
GJ-18-002-008-001/42935813
(Nana Waghchhipa)
|
1118002000NRG23070920220076345
|
07/09/2022
|
HINABEN RAJESHBHAI PATEL
|
1118002WL013286
|
HINABEN RAJESHBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2868
|
2868
|
Processed
|
13/09/2022
|
|
4675513679
|
|
HINABEN RAJESHBHAI PATEL
|
()
|
|
10
|
PARDI
|
GJ-18-002-008-001/42935814
(Nana Waghchhipa)
|
1118002000NRG23070920220076346
|
07/09/2022
|
MITALBEN AJAYBHAI PATEL
|
1118002WL013286
|
MITALBEN AJAYBHAI PATEL
|
00045
|
BARB0MOTAVA
|
2868
|
2868
|
Processed
|
13/09/2022
|
|
4675513680
|
|
MITALBEN AJAYBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
11
|
PARDI
|
GJ-18-002-008-001/42935490
(Nana Waghchhipa)
|
1118002000NRG23070920220076337
|
07/09/2022
|
JAYESHBHAI RANCHHODBHAI PATEL
|
1118002WL013286
|
JAYESHBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0PARDIX
|
2868
|
2868
|
Processed
|
13/09/2022
|
|
4675513677
|
|
JAYESHBHAI RANCHHODBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30504
|
30504
|
|
|
|
|
|
|
|