|
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-18-002-012-001/429341131
(Velparva)
|
1118002000NRG23090620220035528
|
10/06/2022
|
MADHUBEN THAKORBHAI
|
1118002WL006446
|
MADHUBEN THAKORBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
16/06/2022
|
|
2319905416
|
|
MADHUBENTHAKORBHAI
|
()
|
|
2
|
PARDI
|
GJ-18-002-012-001/429341132
(Velparva)
|
1118002000NRG23090620220035529
|
10/06/2022
|
BHANUBEN PRAVINBHAI
|
1118002WL006446
|
BHANUBEN PRAVINBHAI
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
16/06/2022
|
|
2319905415
|
|
BHANUBENPRAVINBHAI
|
()
|
|
3
|
PARDI
|
GJ-18-002-012-001/429341193
(Velparva)
|
1118002000NRG23090620220035530
|
10/06/2022
|
DALPATBHAI CHHOTUBHAI PATEL
|
1118002WL006446
|
DALPATBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
16/06/2022
|
|
2319905414
|
|
DALPATBHAICHHOTUBHAIPATEL
|
()
|
|
4
|
PARDI
|
GJ-18-002-012-001/429341194
(Velparva)
|
1118002000NRG23090620220035531
|
10/06/2022
|
RAMABEN DHIRUBHAI PATEL
|
1118002WL006446
|
RAMABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
16/06/2022
|
|
2319905418
|
|
RAMABENDHIRUBHAIPATEL
|
()
|
|
5
|
PARDI
|
GJ-18-002-012-001/429341195
(Velparva)
|
1118002000NRG23090620220035532
|
10/06/2022
|
RAMILABEN BABUBHAI PATEL
|
1118002WL006446
|
RAMILABEN BABUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
16/06/2022
|
|
2319905417
|
|
RAMILABENBABUBHAIPATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|